Civic Intelligence

Operation Breakingthrough Inc

EIN 54-1592843 • 501(c)3 • Newport News, VA

P O Box 1637Newport News, VA 23601
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

36th percentile

-5.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

11th percentile

-98%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

16th percentile

-55%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$420

Down $22,250 (-98%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

$420

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Down

$35,872

Down $44,489 (-55%) from 2011

Expenses

Down

$37,728

Down $20,642 (-35%) from 2011

Net Income

Down

-$1,856

Down $23,847 (-108%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $679Liabilities 2010: $02010Assets 2011: $22,670Liabilities 2011: $02011Assets 2012: $420Liabilities 2012: $0Net Assets 2012: $4202012

Highlighted filing

2012

Assets$420
Liabilities$0
Net Assets$420
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $57,740Expenses 2010: $88,186Net Income 2010: -$30,4462010Revenue 2011: $80,361Expenses 2011: $58,370Net Income 2011: $21,9912011Revenue 2012: $35,872Expenses 2012: $37,728Net Income 2012: -$1,8562012

Highlighted filing

2012

Revenue$35,872
Expenses$37,728
Net Income-$1,856
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$420
Liabilities
$0
Net assets
$420
Revenue
$35,872
Expenses
$37,728
Net income
-$1,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$35.9$37.7$1.86
2011Summary only. Only limited summary data is available for this year.$22.7$0.00$80.4$58.4$22.0
2010Summary only. Only limited summary data is available for this year.$0.68$0.00$57.7$88.2$30.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
54-1592843
Raw XML Appendix169 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY022670
IRS990EZ/CashSavingsAndInvestments/EOY0420
IRS990EZ/ContributionsGiftsGrantsEtc035872
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1856
IRS990EZ/FeesAndOthPymtToIndContractors0262
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts035872
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY022670
IRS990EZ/NetAssetsOrFundBalancesBOY022670
IRS990EZ/NetAssetsOrFundBalances/EOY0420
IRS990EZ/NetAssetsOrFundBalancesEOY0420
IRS990EZ/OccupancyRentUtilitiesAndMaint013230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIM DAVISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RAYMOND JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JO ANN MCCLEOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KENNETH MCDADE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GREG GARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICK COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets0-20394
IRS990EZ/OtherExpensesTotal021836
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HELP PEOPLE IN DISADVANTAGED COMMUNITIES LEARN THAT THEY CAN RISE ABOVE THEIR SITUATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELPED THOUSANDS OF PEOPLE IN DISADVANTAGED COMMUNITIES TO LEARN THAT THEY CAN RISE ABOVE THEIR SITUATION. CHURCHES WERE EMPOWERED TO PROVIDE ADULT LITERACY, GED & COMPUTER TRAINING CLASSES, TUTORING & BIBLE STUDY. PROVIDE DENTAL/FOOD SERVICES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06480
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits02400
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1637
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWPORT NEWS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023601
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CORPORATE OFFICERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07575933838
IRS990EZ/TotalAssets/BOY022670
IRS990EZ/TotalAssets/EOY0420
IRS990EZ/TotalExpenses037728
IRS990EZ/TotalProgramServiceExpenses06480
IRS990EZ/TotalRevenue035872
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0NA
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035872
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year080361
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years057740
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years039664
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0105894
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0319531
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090319531
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear035872
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year080361
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years057740
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039664
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0105894
IRS990ScheduleA/Total509/Total0319531
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear035872
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year080361
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years057740
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years039664
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0105894
IRS990ScheduleA/TotalSupportTotal/Total0319531
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: TAXES & LICENSES. AMOUNT: 19. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,654. DESCRIPTION: MEETINGS & FUNCTIONS. AMOUNT: 698. DESCRIPTION: INSURANCE. AMOUNT: 2,402. DESCRIPTION: TRAVEL. AMOUNT: 1,939. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,288. DESCRIPTION: WASTE. AMOUNT: 547. DESCRIPTION: BANK FEES. AMOUNT: 2,427. DESCRIPTION: TELEPHONE. AMOUNT: 2,751. DESCRIPTION: OUTREACH SUPPORT. AMOUNT: 50. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 6,480. DESCRIPTION: OTHER. AMOUNT: 563. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 18. TOTAL TO FORM 990-EZ, LINE 16: 21,836.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADJUSTMENT TO UNDEPOSITED FUNDS FROM PRIOR YEAR. AMOUNT: -20,394.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541592843
ReturnHeader/Filer/Name/BusinessNameLine10OPERATION BREAKINGTHROUGH INC
ReturnHeader/Filer/NameControl0OPER
ReturnHeader/Filer/Phone07575933838
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1637
ReturnHeader/Filer/USAddress/City0NEWPORT NEWS
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023601
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0TIM DAVISON
ReturnHeader/Officer/Phone07575933838
ReturnHeader/Officer/Title0BOARD OF DIRECTORS MEMBER
ReturnHeader/PreparerFirm/EIN0453936274
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BETH W MOORE CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10732 THIMBLE SHOALS BLVD SUITE 604
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWPORT NEWS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023606
ReturnHeader/Preparer/Name0BETH W MOORE CPA
ReturnHeader/Preparer/Phone07572241174
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T15:46:04-06:00

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