Civic Intelligence

Operation Breakingthrough Inc.

990EZ • Fiscal year 2012 • EIN 54-1592843

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileNA
P O Box 163723601
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

31st percentile

-5.2%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

7th percentile

-55%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$420

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

Net Assets

$420

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st 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

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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
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
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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
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IRS990EZ/InfoInScheduleOPartV0X
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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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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