Civic Intelligence

Breakthrough Bt Media Inc.

990 • Fiscal year 2021 • EIN 84-5071181

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileBREAKTHROUGHNEWS.ORG
320 W 37th StreetNew York, NY 10018

(410) 371-7203

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

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

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Net Margin

40th percentile

9.5%

Higher net margin than 40% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Asset Growth

98th percentile

479%

Faster asset growth than 98% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

109%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$65,891

Up $54,502 (+479%) from 2020

Net Assets

Up

$65,891

Up $54,502 (+479%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin40th percentile

Revenue

Up

$530,728

Up $277,233 (+109%) from 2020

Expenses

Up

$480,261

Up $238,155 (+98%) from 2020

Net Income

Up

$50,467

Up $39,078 (+343%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$300K$200K$100K$0Assets 2020: $11,389Liabilities 2020: $0Net Assets 2020: $11,3892020Assets 2021: $65,891Liabilities 2021: $0Net Assets 2021: $65,8912021Assets 2022: $106,385Liabilities 2022: $13,148Net Assets 2022: $93,2372022Assets 2023: $219,912Liabilities 2023: $39,048Net Assets 2023: $180,8642023Assets 2024: $304,032Liabilities 2024: $61,848Net Assets 2024: $242,1842024

Highlighted filing

2021

Assets$65,891
Liabilities$0
Net Assets$65,891
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2020: $253,495Expenses 2020: $242,106Net Income 2020: $11,3892020Revenue 2021: $530,728Expenses 2021: $480,261Net Income 2021: $50,4672021Revenue 2022: $950,742Expenses 2022: $923,396Net Income 2022: $27,3462022Revenue 2023: $1,199,979Expenses 2023: $1,112,352Net Income 2023: $87,6272023Revenue 2024: $1,547,233Expenses 2024: $1,485,913Net Income 2024: $61,3202024

Highlighted filing

2021

Revenue$530,728
Expenses$480,261
Net Income$50,467
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$530,728
Mission and Program Overview

Mission

Breakthrough bt media inc. Was formed to conduct activities designed to educate the general public regarding current events and topics that effect today's world in an educational and fact-driven manner, unbiased towards any political candidates.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,061$50,511▲ $43,450
Land, Buildings, and Equipment, Net$4,328$11,415▲ $7,087
Pledges and Grants Receivable-$3,965-
Total Assets$11,389$65,891▲ $54,502
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,389$65,891▲ $54,502
Total Net Assets Fund Balance$11,389$65,891▲ $54,502
Total Liabilities and Net Assets / Fund Balance$11,389$65,891▲ $54,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,415$2,935$14,350
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Benjamin BeckerChairperson (through 12/22/21)
Karla ReyesTREAS.; THEN CHAIR (TRANS. 12/22/21)
Michael ChrisemerBoard Member (from 12/22/21)
Yari OsorioBD MEMB; THEN TREAS (TRANS 12/22/21)
Claudia De La CruzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$485,500
Program Service Revenue
$45,129
Investment Income
$0
Other Revenue
$99
All Other Contributions
$485,500
Change in Net Assets
$50,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$530,728
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$80,575
Total Revenue per Audited Statements
$611,303
Total Revenue per Form 990
$530,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,392
Other Expenses$199,869
Total Fundraising Expense$15,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,323$23,567$11,784$235,674
Fees for Services Other$126,904$14,223$218$141,345
Other Employee Benefits$21,670$2,549$1,275$25,494
Payroll Taxes$16,340$1,923$961$19,224
Travel$14,375$225$75$14,675
Information Technology$3,468$8,093-$11,561
Office Expenses$6,262$2,086$370$8,718
Fees for Services Accounting-$2,420-$2,420
Depreciation Depletion-$2,075-$2,075
Fees for Services Legal-$1,415-$1,415
Advertising$1,065--$1,065
Conferences and Meetings-$82-$82
Other Expenses$15$10$837$25
Total Functional Expenses$401,224$63,517$15,520$480,261

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$560,836
Expenses per Audited Statements$480,261
Total Expenses per Form 990$480,261
Expenses Not Reported on Form 990$80,575
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

“The form 990 was prepared by the outside accountant and reviewed by the board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually, all directors, officers and key employees sign a conflicts of interest attestation form. A director or officer who has or learns about a potential conflict of interest should disclose promptly to the secretary of the corporation the material facts surrounding any potential conflict of interest, including specific information concerning the terms of any contract or transaction with the corporation. All effort should be made to disclose any such contract or transaction and have it approved by the board before the arrangement is entered into. At the time of the discussion and decision concerning the authorization of such contract or transaction, the interested director or officer should not be present at the meeting. Form 990, part vi, section c, line 18: the financial statements and form 990 are attached to an annual reporting requirement for public charities that is submitted to the attorney general of the state of new york. The information is available to the public at the attorney general's website and upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Breakthrough Bt Media Inc
EIN
84-5071181
Phone
4103717203
Address
320 W 37TH STREET, NEW YORK, NY 10018

Signing Officer

Name
Karla Reyes
Title
Chairperson
Phone
4103717203
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla Reyes
Formed
2020
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 125,158. Management and general expenses 13,906. Fundraising expenses 0. Total expenses 139,064. Other fees: program service expenses 1,746. Management and general expenses 317. Fundraising expenses 218. Total expenses 2,281.”

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2021, bt media has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2021, BT MEDIA HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011415
IRS990ScheduleD/TotalExpensesPerForm990Amt0480261
IRS990ScheduleD/TotalRevenuePerForm990Amt0530728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0611303
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0560836
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANT AND REVIEWED BY THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES SIGN A CONFLICTS OF INTEREST ATTESTATION FORM. A DIRECTOR OR OFFICER WHO HAS OR LEARNS ABOUT A POTENTIAL CONFLICT OF INTEREST SHOULD DISCLOSE PROMPTLY TO THE SECRETARY OF THE CORPORATION THE MATERIAL FACTS SURROUNDING ANY POTENTIAL CONFLICT OF INTEREST, INCLUDING SPECIFIC INFORMATION CONCERNING THE TERMS OF ANY CONTRACT OR TRANSACTION WITH THE CORPORATION. ALL EFFORT SHOULD BE MADE TO DISCLOSE ANY SUCH CONTRACT OR TRANSACTION AND HAVE IT APPROVED BY THE BOARD BEFORE THE ARRANGEMENT IS ENTERED INTO. AT THE TIME OF THE DISCUSSION AND DECISION CONCERNING THE AUTHORIZATION OF SUCH CONTRACT OR TRANSACTION, THE INTERESTED DIRECTOR OR OFFICER SHOULD NOT BE PRESENT AT THE MEETING. FORM 990, PART VI, SECTION C, LINE 18: THE FINANCIAL STATEMENTS AND FORM 990 ARE ATTACHED TO AN ANNUAL REPORTING REQUIREMENT FOR PUBLIC CHARITIES THAT IS SUBMITTED TO THE ATTORNEY GENERAL OF THE STATE OF NEW YORK. THE INFORMATION IS AVAILABLE TO THE PUBLIC AT THE ATTORNEY GENERAL'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING: PROGRAM SERVICE EXPENSES 125,158. MANAGEMENT AND GENERAL EXPENSES 13,906. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,064. OTHER FEES: PROGRAM SERVICE EXPENSES 1,746. MANAGEMENT AND GENERAL EXPENSES 317. FUNDRAISING EXPENSES 218. TOTAL EXPENSES 2,281.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011389
IRS990/TotalAssetsEOYAmt065891
IRS990/TotalAssetsGrp/BOYAmt011389
IRS990/TotalAssetsGrp/EOYAmt065891
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0485500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015520
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401224
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065891
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0401224
IRS990/TotalProgramServiceRevenueAmt045129
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530728
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065891
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt075
IRS990/TravelGrp/ManagementAndGeneralAmt0225
IRS990/TravelGrp/ProgramServicesAmt014375
IRS990/TravelGrp/TotalAmt014675
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0320 W 37TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010018
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0BREAKTHROUGHNEWS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLA REYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum04103717203
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREAKTHROUGH BT MEDIA INC
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0845071181
ReturnHeader/Filer/PhoneNum04103717203
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 W 37TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521392008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELMAN ROSENBERG & FREEDMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04550 MONTGOMERY AVE SUITE 800N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208142930
ReturnHeader/PreparerPersonGrp/PhoneNum03019519090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J LOCASTRO CPA
ReturnHeader/ReturnTs02022-11-09T14:56:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REYES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,891
Liabilities
$0
Net assets
$65,891
Revenue
$530,728
Expenses
$480,261
Net income
$50,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.06$0.24$1.55$1.49$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.04$0.18$1.20$1.11$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.09$0.95$0.92$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.53$0.48$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.25$0.24$0.01