Civic Intelligence

Breaking the Cycle Treatment Program Inc

990 • Fiscal year 2017 • EIN 68-0273245

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

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

99th percentile

7.77x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$63,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.9%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$29,340

Down $11,626 (-28%) from 2016

Net Assets

Down

-$198,719

Down $212,286 (-1565%) from 2016

Liabilities

Up

$228,059

Up $200,660 (+732%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin20th percentile

Revenue

Down

$460,700

Down $23,748 (-4.9%) from 2016

Expenses

Up

$524,523

Up $27,550 (+5.5%) from 2016

Net Income

Down

-$63,823

Down $51,298 (-410%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$29,340
Liabilities$228,059
Net Assets-$198,719
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$460,700
Expenses$524,523
Net Income-$63,823
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$460,700
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$47,222$29,508▼ $17,714
Loans From Officers Directors-$5,558-
Savings and Temporary Cash Investments$57$43▼ $14
Cash and Non-Interest-Bearing Accounts$-6,313$-211▲ $6,102
Total Assets$40,966$29,340▼ $11,626
Liabilities
Unsecured Notes Loans Payable-$129,982-
Accounts Payable and Accrued Expenses$27,399$92,519▲ $65,120
Total Liabilities$27,399$228,059▲ $200,660
Net Assets / Fund Balance
Unrestricted Net Assets$13,567$-198,719▼ $212,286
Total Net Assets Fund Balance$13,567$-198,719▼ $212,286
Total Liabilities and Net Assets / Fund Balance$40,966$29,340▼ $11,626
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa BoltonCEOPT$63,000$63,000

Board Members and Trustees

NameTitle
Christi WrightBoard Member
Lori SchmuckerBoard Member
Rebecca BakerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$460,700
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-63,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,765
Other Expenses$217,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,409--$219,409
Occupancy$146,444--$146,444
Current Officers, Directors, Trustees, and Key Employees$31,500$31,500-$63,000
Fees for Services Other$40,014--$40,014
Payroll Taxes$21,824$2,532-$24,356
Office Expenses-$19,462-$19,462
Insurance-$10,009-$10,009
Conferences and Meetings-$1,489-$1,489
Interest$340--$340
Total Functional Expenses$459,531$64,992$0$524,523
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$30,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$5,558-
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
2018-05-03
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
22

Preparer

Firm
Kenneth a Bersinger CPA
Address
9821 FAIR OAKS BL STE C, FAIR OAKS, CA 95628
Preparer
Kenneth Bersinger
Phone
9168631040
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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/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREAKING THE CYCLE TREATMENT PROGRAM INC
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ReturnHeader/Filer/PhoneNum09168630461
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ReturnHeader/FilingSecurityInformation/IPTm018:40:07
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIR OAKS
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ReturnHeader/ReturnTs02018-05-03T12:18:16-00:00
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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,340
Liabilities
$228,059
Net assets
-$198,719
Revenue
$460,700
Expenses
$524,523
Net income
-$63,823
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • <$500k nonprofits