Civic Intelligence

Breaking the Cycle Treatment Program Inc

990 • Fiscal year 2014 • EIN 68-0273245

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 28, 2015

Organization Profile
5150 Sunrise Bl Ste D2Fair Oaks, CA 95628-4962

(916) 863-0461

Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.29x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$49,747

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$139,361

Down $41,548 (-23%) from 2013

Net Assets

Down

-$38,524

Down $44,981 (-697%) from 2013

Liabilities

Up

$177,885

Up $3,433 (+2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin24th percentile

Revenue

$620,354

No earlier filing loaded for comparison.

Expenses

Down

$665,335

Down $100,572 (-13%) from 2013

Net Income

-$44,981

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$200K$0-$200KAssets 2010: $118,855Liabilities 2010: $192,513Net Assets 2010: -$73,6582010Assets 2011: $174,463Liabilities 2011: $100,625Net Assets 2011: $73,8382011Assets 2012: $180,466Liabilities 2012: $180,674Net Assets 2012: -$2082012Assets 2013: $180,909Liabilities 2013: $174,452Net Assets 2013: $6,4572013Assets 2014: $139,361Liabilities 2014: $177,885Net Assets 2014: -$38,5242014Assets 2015: $40,026Liabilities 2015: $29,563Net Assets 2015: $10,4632015Assets 2016: $40,966Liabilities 2016: $27,399Net Assets 2016: $13,5672016Assets 2017: $29,340Liabilities 2017: $228,059Net Assets 2017: -$198,7192017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$139,361
Liabilities$177,885
Net Assets-$38,524
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $730,5042010Expenses 2011: $822,3722011Revenue 2012: $1,028,070Expenses 2012: $1,026,204Net Income 2012: $1,8662012Expenses 2013: $765,9072013Revenue 2014: $620,354Expenses 2014: $665,335Net Income 2014: -$44,9812014Revenue 2015: $504,077Expenses 2015: $525,046Net Income 2015: -$20,9692015Revenue 2016: $484,448Expenses 2016: $496,973Net Income 2016: -$12,5252016Revenue 2017: $460,700Expenses 2017: $524,523Net Income 2017: -$63,8232017Revenue 2018: $220,011Expenses 2018: $21,292Net Income 2018: $198,7192018

Highlighted filing

2014

Revenue$620,354
Expenses$665,335
Net Income-$44,981
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 28, 2015
Return Version
2013v4.0
Gross Receipts
$620,354
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$171,968$138,912▼ $33,056
Loans From Officers Directors$3,400$9,360▲ $5,960
Cash and Non-Interest-Bearing Accounts$4,309$332▼ $3,977
Savings and Temporary Cash Investments$132$117▼ $15
Total Assets$180,909$139,361▼ $41,548
Other Assets Total$4,500--
Liabilities
Accounts Payable and Accrued Expenses$155,503$152,976▼ $2,527
Unsecured Notes Loans Payable$15,549$15,549→ $0
Total Liabilities$174,452$177,885▲ $3,433
Net Assets / Fund Balance
Unrestricted Net Assets$6,457$-38,524▼ $44,981
Total Net Assets Fund Balance$6,457$-38,524▼ $44,981
Total Liabilities and Net Assets / Fund Balance$180,909$139,361▼ $41,548

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$-3,929-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca BakerBoard Member/CEOFT$49,747$49,747
Theresa BoltonCFOFT$49,647$49,647
Nate HattenBoard MemberFT$45,500$45,500

Board Members and Trustees

NameTitle
Christi LoarBoard Member
Lori SchmuckerBoard Member
Patty HoopesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$620,354
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-44,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$620,354
Total Revenue per Audited Statements
$620,354
Total Revenue per Form 990
$620,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,559
Other Expenses$248,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,046--$234,046
Occupancy$182,231--$182,231
Current Officers, Directors, Trustees, and Key Employees$95,147$49,747-$144,894
Fees for Services Other$38,190--$38,190
Payroll Taxes$37,396--$37,396
Office Expenses-$13,917-$13,917
Insurance-$7,152-$7,152
Fees for Services Accounting-$6,540-$6,540
Conferences and Meetings-$600-$600
Other Employee Benefits$223--$223
Travel-$146-$146
Total Functional Expenses$587,233$78,102$0$665,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$665,335
Total Expenses per Audited Statements$665,335
Total Expenses per Form 990$665,335
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Theresa BoltonCFOLease of FacilitiesNo$65,900

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,400$9,360▲ $5,960
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Section B, Line 11B

“Cfo reviews return prior to filing”

990, Part VI, Section C, Line 19

“Copies available upon request”

Filing and Contact Details

Filer

EIN
68-0273245
Phone
9168630461

Signing Officer

Name
Theresa Bolton
Title
CFO
Signed
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Bolton
Formed
1992
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
20

Preparer

Preparer
Kenneth Bersinger
Phone
9168631040
Raw XML Appendix349 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0155503
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0152976
IRS990/AccountsReceivableGrp/BOYAmt0171968
IRS990/AccountsReceivableGrp/EOYAmt0138912
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10BERSINGER & ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum09168631040
IRS990/BooksInCareOfDetail/USAddress/AddressLine109821 FAIR OAKS BL STE C
IRS990/BooksInCareOfDetail/USAddress/City0FAIR OAKS
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0956287050
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt04309
IRS990/CashNonInterestBearingGrp/EOYAmt0332
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049747
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095147
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144894
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0600
IRS990/ConferencesMeetingsGrp/TotalAmt0600
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0620354
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0248776
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-44981
IRS990/CYSalariesCompEmpBnftPaidAmt0416559
IRS990/CYTotalExpensesAmt0665335
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0620354
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0587233
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06540
IRS990/FeesForServicesAccountingGrp/TotalAmt06540
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038190
IRS990/FeesForServicesOtherGrp/TotalAmt038190
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1NATE HATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTI LOAR
IRS990/Form990PartVIISectionAGrp/PersonNm3PATTY HOOPES
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI SCHMUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm5THERESA BOLTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt145500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt549647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0620354
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0620354
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07152
IRS990/InsuranceGrp/TotalAmt07152
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03400
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt09360
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06457
IRS990/NetAssetsOrFundBalancesEOYAmt0-38524
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0182231
IRS990/OccupancyGrp/TotalAmt0182231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013917
IRS990/OfficeExpensesGrp/TotalAmt013917
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234046
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt037396
IRS990/PayrollTaxesGrp/TotalAmt037396
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THERESA BOLTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0772572
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0299082
IRS990/PYRevenuesLessExpensesAmt06665
IRS990/PYSalariesCompEmpBnftPaidAmt0466825
IRS990/PYTotalExpensesAmt0765907
IRS990/PYTotalRevenueAmt0772572
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44981
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0620354
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0620354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0772572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01028069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0948949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0894055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04263999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04263999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0620354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0772572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01028069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0948949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0894055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04263999
IRS990ScheduleA/TotalSupportAmt04264000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0665335
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0-3929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0620354
IRS990ScheduleD/TotalExpensesPerForm990Amt0665335
IRS990ScheduleD/TotalRevenuePerForm990Amt0620354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0620354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0665335
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THERESA BOLTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt065900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF FACILITIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09360
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09360
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0THERESA BOLTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CFO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt09360
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CFO REVIEWS RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180909
IRS990/TotalAssetsEOYAmt0139361
IRS990/TotalAssetsGrp/BOYAmt0180909
IRS990/TotalAssetsGrp/EOYAmt0139361
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0620354
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0587233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0665335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174452
IRS990/TotalLiabilitiesEOYAmt0177885
IRS990/TotalLiabilitiesGrp/BOYAmt0174452
IRS990/TotalLiabilitiesGrp/EOYAmt0177885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-38524
IRS990/TotalProgramServiceExpensesAmt0587233
IRS990/TotalReportableCompFromOrgAmt0144894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0620354
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139361
IRS990/TravelGrp/ManagementAndGeneralAmt0146
IRS990/TravelGrp/TotalAmt0146
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06457
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-38524
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015549
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015549
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105150 SUNRISE BL STE 2
IRS990/USAddress/City0FAIR OAKS
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095628
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA BOLTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10BREAKING THE CYCLE TREATMENT PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0680273245
ReturnHeader/Filer/PhoneNum09168630461
ReturnHeader/Filer/USAddress/AddressLine105150 SUNRISE BL STE D2
ReturnHeader/Filer/USAddress/City0FAIR OAKS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0956284962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KENNETH A BERSINGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109821 FAIR OAKS BL STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAIR OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095628
ReturnHeader/PreparerPersonGrp/PhoneNum09168631040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BERSINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T03:19:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,361
Liabilities
$177,885
Net assets
-$38,524
Revenue
$620,354
Expenses
$665,335
Net income
-$44,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.22$0.02$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.23$0.20$0.46$0.52$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.03$0.01$0.48$0.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.50$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.18$0.04$0.62$0.67$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.17$0.01$0.77
2012Summary only. Only limited summary data is available for this year.$0.18$0.18$0.00$1.03$1.03$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.10$0.07$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.19$0.07$0.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits