Civic Intelligence

Breaking the Cycle Treatment Program Inc

990 • Fiscal year 2016 • EIN 68-0273245

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

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

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$97,100

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$40,966

Up $940 (+2.3%) from 2015

Net Assets

Up

$13,567

Up $3,104 (+30%) from 2015

Liabilities

Down

$27,399

Down $2,164 (-7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin35th percentile

Revenue

Down

$484,448

Down $19,629 (-3.9%) from 2015

Expenses

Down

$496,973

Down $28,073 (-5.3%) from 2015

Net Income

Up

-$12,525

Up $8,444 (+40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$40,966
Liabilities$27,399
Net Assets$13,567
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$484,448
Expenses$496,973
Net Income-$12,525
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$484,448
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$39,845$47,222▲ $7,377
Savings and Temporary Cash Investments$117$57▼ $60
Cash and Non-Interest-Bearing Accounts$64$-6,313▼ $6,377
Total Assets$40,026$40,966▲ $940
Liabilities
Accounts Payable and Accrued Expenses$14,014$27,399▲ $13,385
Unsecured Notes Loans Payable$15,549--
Total Liabilities$29,563$27,399▼ $2,164
Net Assets / Fund Balance
Unrestricted Net Assets$10,463$13,567▲ $3,104
Total Net Assets Fund Balance$10,463$13,567▲ $3,104
Total Liabilities and Net Assets / Fund Balance$40,026$40,966▲ $940
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa BoltonCEOPT$64,000$33,100$97,100
Rebecca BakerBoard MemberPT$20,000-$20,000

Board Members and Trustees

NameTitle
Christi WrightBoard Member
Lori SchmuckerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$484,448
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,484
Other Expenses$214,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,089--$170,089
Occupancy$106,660--$106,660
Current Officers, Directors, Trustees, and Key Employees$42,000$42,000-$84,000
Fees for Services Other$73,765--$73,765
Payroll Taxes$22,716$5,679-$28,395
Office Expenses$15,214$3,803-$19,017
Insurance$7,577$1,894-$9,471
Conferences and Meetings-$4,873-$4,873
Travel-$703-$703
Total Functional Expenses$438,021$58,952$0$496,973
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 BoltonCEOLease of FacilityNo$18,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Form 990, Part VI, Section B, Line 11B

“Ceo reviews return prior to filing”

Form 990, Part VI, Section C, Line 19

“Copies available upon request”

Filing and Contact Details

Filer

Filer Name
Breaking the Cycle Treatment Program Inc
EIN
68-0273245
Phone
9168630461
Address
5150 SUNRISE BL STE D2, FAIR OAKS, CA 95628-4962

Signing Officer

Name
Theresa Bolton
Title
CEO
Phone
9168630461
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Bolton
Formed
1992
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
18

Preparer

Firm
Kenneth a Bersinger CPA
Address
9821 FAIR OAKS BL STE C, FAIR OAKS, CA 95628
Preparer
Kenneth Bersinger
Phone
9168631040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section 11, Line G

“Child care/social worker contracts”

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.

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IRS990/TotReportableCompRltdOrgAmt033100
IRS990/TravelGrp/ManagementAndGeneralAmt0703
IRS990/TravelGrp/TotalAmt0703
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010463
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013567
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015549
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05150 SUNRISE BL STE 2
IRS990/USAddress/CityNm0FAIR OAKS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095628
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA BOLTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09168630461
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREAKING THE CYCLE TREATMENT PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0680273245
ReturnHeader/Filer/PhoneNum09168630461
ReturnHeader/Filer/USAddress/AddressLine1Txt05150 SUNRISE BL STE D2
ReturnHeader/Filer/USAddress/CityNm0FAIR OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0956284962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH A BERSINGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09821 FAIR OAKS BL STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIR OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095628
ReturnHeader/PreparerPersonGrp/PhoneNum09168631040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BERSINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T04:29:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,966
Liabilities
$27,399
Net assets
$13,567
Revenue
$484,448
Expenses
$496,973
Net income
-$12,525
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
2016Detailed filing. Detailed filing data is available for this year.$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