Civic Intelligence

Breakthrough Mens Community

990 • Fiscal year 2019 • EIN 77-0115704

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 18, 2020

Organization Profilewww.breakthroughformen.org
532 Abrego StMonterey, CA 93940

(831) 375-5441

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$23,200

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$51,153

Up $19,028 (+59%) from 2018

Net Assets

Up

$49,443

Up $18,259 (+59%) from 2018

Liabilities

Up

$1,710

Up $769 (+82%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin57th percentile

Revenue

Up

$270,909

Up $12,870 (+5.0%) from 2018

Expenses

Down

$252,650

Down $22,571 (-8.2%) from 2018

Net Income

Up

$18,259

Up $35,441 (+206%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2010: $101,213Liabilities 2010: $39,202Net Assets 2010: $62,0112010Assets 2011: $67,435Liabilities 2011: $5,368Net Assets 2011: $62,0672011Assets 2012: $62,524Liabilities 2012: $2,967Net Assets 2012: $59,5572012Assets 2013: $151,723Liabilities 2013: $2,293Net Assets 2013: $149,4302013Assets 2014: $86,543Liabilities 2014: $1,966Net Assets 2014: $84,5772014Assets 2015: $82,127Liabilities 2015: $1,922Net Assets 2015: $80,2052015Assets 2016: $42,363Liabilities 2016: $1,141Net Assets 2016: $41,2222016Assets 2017: $52,100Liabilities 2017: $3,734Net Assets 2017: $48,3662017Assets 2018: $32,125Liabilities 2018: $941Net Assets 2018: $31,1842018Assets 2019: $51,153Liabilities 2019: $1,710Net Assets 2019: $49,4432019Assets 2020: $145,593Liabilities 2020: $15,407Net Assets 2020: $130,1862020Assets 2021: $141,577Liabilities 2021: $3,277Net Assets 2021: $138,3002021Assets 2022: $241,229Liabilities 2022: $3,400Net Assets 2022: $237,8292022Assets 2023: $231,151Liabilities 2023: $2,328Net Assets 2023: $228,8232023Assets 2024: $244,205Liabilities 2024: $4,413Net Assets 2024: $239,7922024

Highlighted filing

2019

Assets$51,153
Liabilities$1,710
Net Assets$49,443
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$200K$0-$200KRevenue 2010: $216,566Expenses 2010: $237,386Net Income 2010: -$20,8202010Revenue 2011: $237,492Expenses 2011: $237,436Net Income 2011: $562011Revenue 2012: $263,163Expenses 2012: $265,673Net Income 2012: -$2,5102012Revenue 2013: $358,432Expenses 2013: $268,559Net Income 2013: $89,8732013Revenue 2014: $208,515Expenses 2014: $273,368Net Income 2014: -$64,8532014Revenue 2015: $337,656Expenses 2015: $342,028Net Income 2015: -$4,3722015Revenue 2016: $232,748Expenses 2016: $271,731Net Income 2016: -$38,9832016Revenue 2017: $278,751Expenses 2017: $271,607Net Income 2017: $7,1442017Revenue 2018: $258,039Expenses 2018: $275,221Net Income 2018: -$17,1822018Revenue 2019: $270,909Expenses 2019: $252,650Net Income 2019: $18,2592019Revenue 2020: $347,071Expenses 2020: $266,328Net Income 2020: $80,7432020Revenue 2021: $262,555Expenses 2021: $254,441Net Income 2021: $8,1142021Revenue 2022: $308,236Expenses 2022: $208,707Net Income 2022: $99,5292022Revenue 2023: $279,296Expenses 2023: $288,302Net Income 2023: -$9,0062023Revenue 2024: $323,349Expenses 2024: $312,380Net Income 2024: $10,9692024

Highlighted filing

2019

Revenue$270,909
Expenses$252,650
Net Income$18,259
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 18, 2020
Return Version
2019v5.0
Gross Receipts
$270,909
Mission and Program Overview

Mission

Provide educational classes and workshops and scholarships for classes and workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,277$38,305▲ $19,028
Savings and Temporary Cash Investments$8,595$8,595→ $0
Prepaid Expenses and Deferred Charges$4,253$4,253→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$32,125$51,153▲ $19,028
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$941$1,710▲ $769
Total Liabilities$941$1,710▲ $769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,184$49,443▲ $18,259
Total Net Assets Fund Balance$31,184$49,443▲ $18,259
Total Liabilities and Net Assets / Fund Balance$32,125$51,153▲ $19,028
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris FitzExecutive DirectorFT$23,200$23,200

Board Members and Trustees

NameTitle
Tom NorthChair
Danny KruegerVice Chair
Bill RayBoard member
Gonzalo CoronadoBoard Member
Jamie AlonzoBoard member
John HainBoard Member
John HarrisBoard Member
Korby PaulsenBoard member
Lawrence KingslandBoard Member
Brad GebertSecretary
Stephen OsborneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,015
Program Service Revenue
$127,894
Investment Income
$0
Other Revenue
$0
All Other Contributions
$143,015
Change in Net Assets
$18,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,392
Salaries, Compensation, and Employee Benefits$67,258
Total Fundraising Expense$4,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$29,717$16,774$4,187$50,678
Other Salaries and Wages$19,150$19,150-$38,300
Current Officers, Directors, Trustees, and Key Employees$11,600$11,600-$23,200
Other Expenses$13,435$32,101-$13,435
Office Expenses$4,158$4,158-$8,316
Payroll Taxes$2,879$2,879-$5,758
Fees for Services Accounting-$5,320-$5,320
Insurance-$5,047-$5,047
Total Functional Expenses$151,434$97,029$4,187$252,650
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Line 11B: Form 990 Review Process

“Tax Return will be reviewed by officer before signing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Breakthrough Mens Community
EIN
77-0115704
Phone
8313755441
Address
532 Abrego St, Monterey, CA 93940

Signing Officer

Name
Chris Fitz
Title
Executive Director
Signed
2020-09-18
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
6
Volunteers
75

Preparer

Firm
Tostevin Accountancy Corporation
Address
877 Pacific St Ste 300, Monterey, CA 93940
Preparer
Bonnie Adcox
Phone
8313727348
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank & CC Charges: Column (A) - Total = $6386; Column (B) - Program Services = $3193; Column (C) - Management & General = $3193; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Breakthrough Workshop Exp: Column (A) - Total = $10224; Column (B) - Program Services = $10224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Education-Misc: Column (A) - Total = $2536; Column (B) - Program Services = $2536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Events Expense: Column (A) - Total = $4187; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4187”

Form 990, Part IX, Line 24E: Other Expenses

“Meeting Expense: Column (A) - Total = $2566; Column (B) - Program Services = $1283; Column (C) - Management & General = $1283; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Merchandise/Books/DVD: Column (A) - Total = $182; Column (B) - Program Services = $182; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Mileage reimbursements: Column (A) - Total = $5800; Column (B) - Program Services = $2900; Column (C) - Management & General = $2900; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other taxes: Column (A) - Total = $238; Column (B) - Program Services = $119; Column (C) - Management & General = $119; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1660; Column (B) - Program Services = $830; Column (C) - Management & General = $830; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Site Exp: Column (A) - Total = $4092; Column (B) - Program Services = $2046; Column (C) - Management & General = $2046; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone Expense: Column (A) - Total = $2752; Column (B) - Program Services = $1376; Column (C) - Management & General = $1376; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $10055; Column (B) - Program Services = $5028; Column (C) - Management & General = $5027; Column (D) - Fundraising = $0”

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide educational classes and workshops and scholarships for classes and workshops.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt031184
IRS990/NetAssetsOrFundBalancesEOYAmt049443
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt031184
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt049443
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04158
IRS990/OfficeExpensesGrp/ProgramServicesAmt04158
IRS990/OfficeExpensesGrp/TotalAmt08316
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Rent Expense
IRS990/OtherExpensesGrp/Desc1Marketing Exp
IRS990/OtherExpensesGrp/Desc2Contract Teachers/other
IRS990/OtherExpensesGrp/Desc3Summer retreat expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032101
IRS990/OtherExpensesGrp/ProgramServicesAmt032101
IRS990/OtherExpensesGrp/ProgramServicesAmt124277
IRS990/OtherExpensesGrp/ProgramServicesAmt214117
IRS990/OtherExpensesGrp/ProgramServicesAmt313435
IRS990/OtherExpensesGrp/TotalAmt064202
IRS990/OtherExpensesGrp/TotalAmt124277
IRS990/OtherExpensesGrp/TotalAmt214117
IRS990/OtherExpensesGrp/TotalAmt313435
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019150
IRS990/OtherSalariesAndWagesGrp/TotalAmt038300
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02879
IRS990/PayrollTaxesGrp/ProgramServicesAmt02879
IRS990/PayrollTaxesGrp/TotalAmt05758
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04253
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Class and workshop fees
IRS990/ProgramServiceRevenueGrp/Desc1Summer retreat
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113177
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142877
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0195792
IRS990/PYProgramServiceRevenueAmt0115158
IRS990/PYRevenuesLessExpensesAmt0-17182
IRS990/PYSalariesCompEmpBnftPaidAmt079429
IRS990/PYTotalExpensesAmt0275221
IRS990/PYTotalRevenueAmt0258039
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018259
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08595
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0765462
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0612634
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01378096
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0270909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0258035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0278751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0232747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0337654
IRS990ScheduleA/Total509Grp/TotalAmt01378096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0270909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0258039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0278751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0232748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0337656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01378103
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax Return will be reviewed by officer before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank & CC Charges: Column (A) - Total = $6386; Column (B) - Program Services = $3193; Column (C) - Management & General = $3193; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Breakthrough Workshop Exp: Column (A) - Total = $10224; Column (B) - Program Services = $10224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Education-Misc: Column (A) - Total = $2536; Column (B) - Program Services = $2536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Events Expense: Column (A) - Total = $4187; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meeting Expense: Column (A) - Total = $2566; Column (B) - Program Services = $1283; Column (C) - Management & General = $1283; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchandise/Books/DVD: Column (A) - Total = $182; Column (B) - Program Services = $182; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Mileage reimbursements: Column (A) - Total = $5800; Column (B) - Program Services = $2900; Column (C) - Management & General = $2900; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other taxes: Column (A) - Total = $238; Column (B) - Program Services = $119; Column (C) - Management & General = $119; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $1660; Column (B) - Program Services = $830; Column (C) - Management & General = $830; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs & Maintenance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Site Exp: Column (A) - Total = $4092; Column (B) - Program Services = $2046; Column (C) - Management & General = $2046; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone Expense: Column (A) - Total = $2752; Column (B) - Program Services = $1376; Column (C) - Management & General = $1376; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Utilities: Column (A) - Total = $10055; Column (B) - Program Services = $5028; Column (C) - Management & General = $5027; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,153
Liabilities
$1,710
Net assets
$49,443
Revenue
$270,909
Expenses
$252,650
Net income
$18,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.04$2.40$3.23$3.12$0.11
2023Summary only. Only limited summary data is available for this year.$2.31$0.02$2.29$2.79$2.88$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.03$2.38$3.08$2.09$1.00
2021Summary only. Only limited summary data is available for this year.$1.42$0.03$1.38$2.63$2.54$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.15$1.30$3.47$2.66$0.81
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$2.71$2.53$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$2.58$2.75$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.04$0.48$2.79$2.72$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$2.33$2.72$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$3.38$3.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$2.09$2.73$0.65
2013Summary only. Only limited summary data is available for this year.$1.52$0.02$1.49$3.58$2.69$0.90
2012Summary only. Only limited summary data is available for this year.$0.63$0.03$0.60$2.63$2.66$0.03
2011Summary only. Only limited summary data is available for this year.$0.67$0.05$0.62$2.37$2.37$0.00
2010Summary only. Only limited summary data is available for this year.$1.01$0.39$0.62$2.17$2.37$0.21