Civic Intelligence

Breaking the Cycle Treatment Program Inc

990 • Fiscal year 2018 • EIN 68-0273245

Jul 01, 2017 to Jun 30, 2018 • Filed on May 07, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $29,340 (-100%) from 2017

Net Assets

Up

$0

Up $198,719 (+100%) from 2017

Liabilities

Down

$0

Down $228,059 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Down

$220,011

Down $240,689 (-52%) from 2017

Expenses

Down

$21,292

Down $503,231 (-96%) from 2017

Net Income

Up

$198,719

Up $262,542 (+411%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$220,011
Expenses$21,292
Net Income$198,719
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 7, 2019
Return Version
2017v2.3
Gross Receipts
$220,011
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$29,508--
Loans From Officers Directors$5,558--
Savings and Temporary Cash Investments$43--
Cash and Non-Interest-Bearing Accounts$-211--
Total Assets$29,340$0▼ $29,340
Liabilities
Unsecured Notes Loans Payable$129,982--
Accounts Payable and Accrued Expenses$92,519--
Total Liabilities$228,059$0▼ $228,059
Net Assets / Fund Balance
Unrestricted Net Assets$-198,719--
Total Net Assets Fund Balance$-198,719$0▲ $198,719
Total Liabilities and Net Assets / Fund Balance$29,340$0▼ $29,340
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christi WrightBoard Member
Lori SchmuckerBoard Member
Theresa BoltonBoard Member/CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$11,767
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$208,244
Change in Net Assets
$198,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,504
Salaries, Compensation, and Employee Benefits$9,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,969--$8,969
Occupancy$6,211--$6,211
Fees for Services Other$3,762--$3,762
Office Expenses-$1,531-$1,531
Payroll Taxes$819--$819
Total Functional Expenses$19,761$1,531$0$21,292
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

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
No
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
2019-05-07
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
15

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, Line 11G

“SOCIAL WORKER CONTRACTS”

Raw XML Appendix353 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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA BOLTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09168630461
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00702D07C201C11ED8B572CA2D8985BA365B781B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00702D07C201C11ED8B572CA2D8985BA365B781B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.66.163.41
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:24:03
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/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BERSINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-08T02:33:01-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$220,011
Expenses
$21,292
Net income
$198,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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