Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$2,428
Down $1,541 (-39%) from 2010
Net Assets
Up$2,428
Up $459 (+23%) from 2010
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$63,618
Down $4,318 (-6.4%) from 2010
Expenses
Down$63,159
Down $4,507 (-6.7%) from 2010
Net Income
Up$459
Up $189 (+70%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jul 27, 2012
- Return Version
- 2011v1.2
Filing and Contact Details
Filer
- EIN
- 82-0558152
Raw XML Appendix199 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 |
|---|---|---|
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| CompensationExplanation/Compensation/PersonName | 1 | ANGIE KOERPERICH |
| CompensationExplanation/Compensation/PersonName | 2 | GAIL WELLS |
| CompensationExplanation/Compensation/PersonName | 3 | ANN CROUGH |
| CompensationExplanation/Compensation/PersonName | 4 | BOB CROUGH |
| CompensationExplanation/Compensation/PersonName | 5 | LANAY MEIER |
| CompensationExplanation/Compensation/PersonName | 6 | MARLENE WAGONER |
| CompensationExplanation/Compensation/PersonName | 7 | MATT WAGONER |
| CompensationExplanation/Compensation/PersonName | 8 | JERRY NORRIS |
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| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 63618 |
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| IRS990EZ/InfoInScheduleOPartII | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
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| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 1969 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 2428 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 2428 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 29332 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 715 W IRON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 715 W IRON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 715 W IRON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 715 W IRON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 715 W IRON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 715 W IRON |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | SALINA |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | SALINA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | SALINA |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | KS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | KS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | KS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | KS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | KS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | KS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | KS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | KS |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 67401 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 67401 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 67401 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 67401 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 67401 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 67401 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 67401 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 67401 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | HARRY TYSEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ANGIE KOERPERICH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | GAIL WELLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ANN CROUGH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | BOB CROUGH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | LANAY MEIER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | MARLENE WAGONER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | MATT WAGONER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | JERRY NORRIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRES. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRES. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | EXEC. DIR. |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 540 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 450 |
| IRS990EZ/OtherExpensesTotal | 0 | 19568 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDE ALCOHOL TREATMENT TO NEEDY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE ALCOHOL TREATMENT TO NEEDY INDIVIDUALS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 63159 |
| IRS990EZ/ProgramServiceRevenue | 0 | 63618 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 13575 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2000 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 715 W IRON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SALINA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | KS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 67401 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | OFFICERS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7858238884 |
| IRS990EZ/TotalAssets/BOY | 0 | 3969 |
| IRS990EZ/TotalAssets/EOY | 0 | 2428 |
| IRS990EZ/TotalExpenses | 0 | 63159 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 63159 |
| IRS990EZ/TotalRevenue | 0 | 63618 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 63618 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 67936 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 82637 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 110067 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 107901 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 432159 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99960 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 432159 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 63618 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 67936 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 82637 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 110067 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 107901 |
| IRS990ScheduleA/Total509/Total | 0 | 432159 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 63618 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 67936 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 82637 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 110067 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 107901 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 432159 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING 254 TRAVEL 3,192 INSURANCE 162 SUPPLIES 5,969 TELEPHONE 1,640 POSTAGE AND SHIPPING 176 EQUIPMENT MAINTENANCE 5,207 PRINTING AND PUBLICATIONS 752 MISCELLANEOUS 2,126 NON-INVESTMENT DEPRECIATION 90 TOTAL 19,568 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 900 900 LESS ACCUMULATED DEPRECIATION 360 450 TOTAL 540 450 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,000 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 820558152 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BREAKTHROUGH INC |
| ReturnHeader/Filer/NameControl | 0 | BREA |
| ReturnHeader/Filer/Phone | 0 | 7858238884 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 715 W IRON |
| ReturnHeader/Filer/USAddress/City | 0 | SALINA |
| ReturnHeader/Filer/USAddress/State | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 67401 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-27 |
| ReturnHeader/Officer/Name | 0 | JERRY NORRIS |
| ReturnHeader/Officer/Phone | 0 | 7858238884 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-07-26 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | THOMAS G ARNETT CPA PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 717 ROACH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SALINA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | KS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 674015126 |
| ReturnHeader/Preparer/Name | 0 | THOMAS G ARNETT |
| ReturnHeader/Preparer/Phone | 0 | 7858277244 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-08T16:47:00-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,428
- Liabilities
- -
- Net assets
- $2,428
- Revenue
- $63,618
- Expenses
- $63,159
- Net income
- $459
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.43 | $2.43 | $63.6 | $63.2 | $0.46 | |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $3.97 | $2.00 | $1.97 | $67.9 | $67.7 | $0.27 |