Civic Intelligence

Breakthrough-Butler Co

990EZ • Fiscal year 2023 • EIN 86-1646880

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

216 Abner DriveButler, PA 16001

(724) 290-0645

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2023 filings • NTEE O • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.00x

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

2023 filings • NTEE O • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2023 filings • NTEE O20 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • NTEE O20 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-19%

Faster asset growth than 27% of similar nonprofits.

2023 filings • NTEE O • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-50%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • NTEE O • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$33,999

Down $8,195 (-19%) from 2022

Net Assets

Down

$33,999

Down $8,195 (-19%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$63,114

Down $64,209 (-50%) from 2022

Expenses

Down

$71,309

Down $13,820 (-16%) from 2022

Net Income

Down

-$8,195

Down $50,389 (-119%) from 2022

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2022: $42,194Liabilities 2022: $0Net Assets 2022: $42,1942022Assets 2023: $33,999Liabilities 2023: $0Net Assets 2023: $33,9992023Assets 2024: $36,894Liabilities 2024: $0Net Assets 2024: $36,8942024

Highlighted filing

2023

Assets$33,999
Liabilities$0
Net Assets$33,999

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2022: $127,323Expenses 2022: $85,129Net Income 2022: $42,1942022Revenue 2023: $63,114Expenses 2023: $71,309Net Income 2023: -$8,1952023Revenue 2024: $55,040Expenses 2024: $52,145Net Income 2024: $2,8952024

Highlighted filing

2023

Revenue$63,114
Expenses$71,309
Net Income-$8,195
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$63,114
Mission and Program Overview

Mission

Providing safe activities for youth

Program Services

DescriptionGrantsExpenses
Providing the Butler, PA community a safe space with an uplifting atmosphere for youth to come hangout and take part in a variety of activities--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas YannottyDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Breakthrough-Butler Co
EIN
86-1646880
Address
216 Abner Drive, Butler, PA 16001

Signing Officer

Name
Nicholas J Yannotty
Title
Director
Phone
7242900645
Signed
2024-05-09
Discuss with paid preparer
No

Preparer

Firm
Grenci Accounting and Finance
Address
245 Pittsburgh Rd Suite 100, Butler, PA 16001
Preparer
Anthony F Grenci CPA
Phone
7242345678
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountLiability Insurance 1,021Meals 500Supplies 397Event Costs 950Transportation 1,700Field Trip Fees 2,912Uniforms 2,718Office 196BCO 10 Form 400Advertising 163Erie Otters 1,000

Description of other assets Part II line 24

Category Beginning of Year End of YearSupplies 0 4,016

Business income not reported on 990-T Part V line 35

The organization had Program Service Revenue on Line 2 of Part I, but this revenue was not Unrelated Business Income. The revenue is related to the mission of the organization, and therefore is not reportable on form 990-T. The mission is to provide the Butler, PA community a safe space with an uplifting atmosphere for youth to come hangout and take part in a variety of activities. The organization charges fees for providing these services, but those services are part of their mission.

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Nicholas J Yannotty
IRS990EZ/BooksInCareOfDetail/PhoneNum07242900645
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0216 Abner Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Butler
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029983
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02560
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8195
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02199
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042194
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033999
IRS990EZ/GrossReceiptsAmt063114
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042194
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033999
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042194
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033999
IRS990EZ/OccupancyRentUtltsAndMaintAmt012705
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nicholas Yannotty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04016
IRS990EZ/OtherExpensesTotalAmt011957
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing safe activities for youth
IRS990EZ/ProgramServiceRevenueAmt060554
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing the Butler, PA community a safe space with an uplifting atmosphere for youth to come hangout and take part in a variety of activities
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044448
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071309
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0breakthroughbutler.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073828
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt073828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073828
IRS990ScheduleA/TotalSupportAmt073828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLiability Insurance 1,021Meals 500Supplies 397Event Costs 950Transportation 1,700Field Trip Fees 2,912Uniforms 2,718Office 196BCO 10 Form 400Advertising 163Erie Otters 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSupplies 0 4,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization had Program Service Revenue on Line 2 of Part I, but this revenue was not Unrelated Business Income. The revenue is related to the mission of the organization, and therefore is not reportable on form 990-T. The mission is to provide the Butler, PA community a safe space with an uplifting atmosphere for youth to come hangout and take part in a variety of activities. The organization charges fees for providing these services, but those services are part of their mission.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Business income not reported on 990-T Part V line 35
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicholas J Yannotty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07242900645
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Breakthrough-Butler Co
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0861646880
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 Abner Drive
ReturnHeader/Filer/USAddress/CityNm0Butler
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grenci Accounting and Finance
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0245 Pittsburgh Rd Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Butler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016001
ReturnHeader/PreparerPersonGrp/PhoneNum07242345678
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony F Grenci CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T23:41:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nicholas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Yannotty
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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