Civic Intelligence

Breakbox Thought Collective

990 • Fiscal year 2023 • EIN 83-1622613

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 31, 2025

Organization ProfileWWW.BREAKBOXTHOUGHTCOLLECTIVE.ORG
6585 North Callisch AveFresno, CA 93710

(559) 307-3819

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$53,553

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

$42,834

No earlier filing loaded for comparison.

Net Assets

$42,345

No earlier filing loaded for comparison.

Liabilities

$489

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin55th percentile

Revenue

$602,814

No earlier filing loaded for comparison.

Expenses

$572,146

No earlier filing loaded for comparison.

Net Income

$30,668

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2023: $42,834Liabilities 2023: $489Net Assets 2023: $42,3452023Assets 2024: $185,652Liabilities 2024: $2,202Net Assets 2024: $183,4502024Assets 2025: $521,619Liabilities 2025: $21,554Net Assets 2025: $500,0652025

Highlighted filing

2023

Assets$42,834
Liabilities$489
Net Assets$42,345
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2023: $602,814Expenses 2023: $572,146Net Income 2023: $30,6682023Revenue 2024: $578,775Expenses 2024: $437,670Net Income 2024: $141,1052024Revenue 2025: $1,495,050Expenses 2025: $1,178,436Net Income 2025: $316,6142025

Highlighted filing

2023

Revenue$602,814
Expenses$572,146
Net Income$30,668
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 31, 2025
Return Version
2023v6.0
Gross Receipts
$602,814
Mission and Program Overview

Mission

To foster a holistic, arts-integrated approach to healing the community we serve. Breakbox thought collective aims to provide culturally responsive events, economic opportunities, and programs which create lasting impact in the central valley through cross-sector collaboration.

To foster a holistic, arts-integrated approach to healing the community we serve, BreakBox Thought Collective aims to provide culturally responsive events, economic opportunities, and programs which create lasting impact in the Central Valley through cross-sector collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,217$35,708▲ $21,491
Land, Buildings, and Equipment, Net-$5,626-
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,217$42,834▲ $28,617
Other Assets Total-$1,500-
Liabilities
Accounts Payable and Accrued Expenses$2,540$489▼ $2,051
Total Liabilities$2,540$489▼ $2,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,677$42,345▲ $30,668
Total Net Assets Fund Balance$11,677$42,345▲ $30,668
Total Liabilities and Net Assets / Fund Balance$14,217$42,834▲ $28,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,626$938$6,564
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Earl OliverDirectorPT$53,553$53,553
Elisha HendersonPresidentPT$31,890$31,890
Tony SandersCo-chairman-$1,800$1,800

Board Members and Trustees

NameTitle
Melissa KnightChairman
Jamillah FinleyPresident & CEO
Alondra Williams-vasquezDirector
Janelle Warren-evansDirector
Katie BluntDirector
Tara DixonDirector
Tisha CaldwellDirector
ZEN'AYAH FINLEYDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$602,814
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$602,814
Change in Net Assets
$30,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,146
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$340,757$12,833-$353,590
All Other Expenses$36,148$14,992-$51,140
Travel$18,702--$18,702
Other Expenses$16,453$217-$16,453
Office Expenses$1,574$7,855-$9,429
Advertising$6,921--$6,921
Grants to Domestic Individuals$6,000--$6,000
Fees for Services Accounting-$5,200-$5,200
Insurance-$2,013-$2,013
Depreciation Depletion-$938-$938
Total Functional Expenses$527,773$44,373$0$572,146
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
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
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

“Board reviews form 990, makes recomendations or questions, then the issues are address before signing final return.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Breakbox Thought Collective
EIN
83-1622613
Phone
5593073819
Address
6585 NORTH CALLISCH AVE, FRESNO, CA 93710

Signing Officer

Name
Jamillah Finley
Title
Executive Director
Signed
2025-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamillah Finley
Formed
2018
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Collins Hernandez LLP
Address
7111 N Fresno Street Ste 200, Fresno, CA 93720
Preparer
Stalin Hernandez CPA
Phone
5596443775
Supplemental Narrative

Additional Explanations

Amended Explanation

“We changed our accounting period from a calendar year-end to a fiscal year-end in 2024. Consequently, on 11/15/2024, we filed the short period return (1/1/24 - 6/30/24) using the 2023 tax Lacerte software before filing the calendar year return for 2023. After successfully e-filing the 2024 short period return in the 2023 Lacerte tax software, we were unable to e-file the 2023 return, and the IRS will not accept a paper filing.The purpose of amending is to replace the previously filed 2024 short period return with the 2023 full year return. Then, we will e-file the short period return ending 6/30/24 using the 2024 Lacerte tax software, which is now available.”

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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030668
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt0602814
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0602814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0602814
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0602814
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0602814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0602814
IRS990ScheduleA/TotalSupportAmt0602814
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt05626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06564
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05626
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews form 990, makes recomendations or questions, then the issues are address before signing final return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We changed our accounting period from a calendar year-end to a fiscal year-end in 2024. Consequently, on 11/15/2024, we filed the short period return (1/1/24 - 6/30/24) using the 2023 tax Lacerte software before filing the calendar year return for 2023. After successfully e-filing the 2024 short period return in the 2023 Lacerte tax software, we were unable to e-file the 2023 return, and the IRS will not accept a paper filing.The purpose of amending is to replace the previously filed 2024 short period return with the 2023 full year return. Then, we will e-file the short period return ending 6/30/24 using the 2024 Lacerte tax software, which is now available.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014217
IRS990/TotalAssetsEOYAmt042834
IRS990/TotalAssetsGrp/BOYAmt014217
IRS990/TotalAssetsGrp/EOYAmt042834
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0602814
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0527773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0572146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02540
IRS990/TotalLiabilitiesEOYAmt0489
IRS990/TotalLiabilitiesGrp/BOYAmt02540
IRS990/TotalLiabilitiesGrp/EOYAmt0489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042345
IRS990/TotalProgramServiceExpensesAmt0527773
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt087243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602814
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042834
IRS990/TravelGrp/ProgramServicesAmt018702
IRS990/TravelGrp/TotalAmt018702
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06585 NORTH CALLISCH AVE
IRS990/USAddress/CityNm0FRESNO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093710
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.BREAKBOXTHOUGHTCOLLECTIVE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMILLAH FINLEY

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,834
Liabilities
$489
Net assets
$42,345
Revenue
$602,814
Expenses
$572,146
Net income
$30,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$1.50$1.18$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.18$0.58$0.44$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.60$0.57$0.03