Civic Intelligence

The Breakthrough Collaborative Inc.

990 • Fiscal year 2013 • EIN 94-3140620

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 28, 2014

545 Sansome Street94111
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,826,040

Up $270,797 (+17%) from 2012

Net Assets

Up

$1,692,251

Up $521,157 (+45%) from 2012

Liabilities

Down

$133,789

Down $250,360 (-65%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,949,868

Down $485,640 (-20%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $1,866,824Liabilities 2011: $751,533Net Assets 2011: $1,115,2912011Assets 2012: $1,555,243Liabilities 2012: $384,149Net Assets 2012: $1,171,0942012Assets 2013: $1,826,040Liabilities 2013: $133,789Net Assets 2013: $1,692,2512013Assets 2014: $2,559,684Liabilities 2014: $163,769Net Assets 2014: $2,395,9152014Assets 2015: $2,051,057Liabilities 2015: $82,415Net Assets 2015: $1,968,6422015Assets 2016: $1,913,735Liabilities 2016: $309,334Net Assets 2016: $1,604,4012016Assets 2017: $1,002,937Liabilities 2017: $186,801Net Assets 2017: $816,1362017Assets 2018: $2,140,039Liabilities 2018: $128,064Net Assets 2018: $2,011,9752018Assets 2019: $2,116,711Liabilities 2019: $233,358Net Assets 2019: $1,883,3532019Assets 2020: $4,032,262Liabilities 2020: $601,634Net Assets 2020: $3,430,6282020Assets 2021: $5,615,413Liabilities 2021: $349,108Net Assets 2021: $5,266,3052021Assets 2022: $4,778,545Liabilities 2022: $383,695Net Assets 2022: $4,394,8502022Assets 2023: $7,812,785Liabilities 2023: $786,437Net Assets 2023: $7,026,3482023Assets 2024: $8,081,507Liabilities 2024: $583,852Net Assets 2024: $7,497,6552024

Highlighted filing

2013

Assets$1,826,040
Liabilities$133,789
Net Assets$1,692,251

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,741,678Expenses 2011: $2,542,418Net Income 2011: $199,2602011Expenses 2012: $2,435,5082012Expenses 2013: $1,949,8682013Revenue 2014: $2,631,233Expenses 2014: $1,927,525Net Income 2014: $703,7082014Revenue 2015: $1,909,025Expenses 2015: $2,336,298Net Income 2015: -$427,2732015Revenue 2016: $1,899,223Expenses 2016: $2,571,964Net Income 2016: -$672,7412016Revenue 2017: $1,281,667Expenses 2017: $2,069,932Net Income 2017: -$788,2652017Revenue 2018: $2,846,117Expenses 2018: $1,650,322Net Income 2018: $1,195,7952018Revenue 2019: $1,759,273Expenses 2019: $1,890,824Net Income 2019: -$131,5512019Revenue 2020: $3,899,358Expenses 2020: $2,353,708Net Income 2020: $1,545,6502020Revenue 2021: $4,670,293Expenses 2021: $2,836,956Net Income 2021: $1,833,3372021Revenue 2022: $3,032,661Expenses 2022: $3,879,582Net Income 2022: -$846,9212022Revenue 2023: $7,943,709Expenses 2023: $5,378,172Net Income 2023: $2,565,5372023Revenue 2024: $6,344,565Expenses 2024: $5,882,298Net Income 2024: $462,2672024

Highlighted filing

2013

Revenue-
Expenses$1,949,868
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 28, 2014
Return Version
2012v2.0
Gross Receipts
$2,495,925
Mission and Program Overview

Mission

Breakthrough fosters excellence in education by supporting local breakthrough affiliate programs that 1) provide rigorous academic experiences for under-resourced middle and high school students to inspire and 2) train undergraduates with an interest in entering the field of education.

Filing and Contact Details

Filer

EIN
94-3140620
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IRS990/Description0Breakthrough Collaborative, founded in San Francisco in 1978 as "Summerbridge," and renamed in 1991 to reflect our growing national profile, is the largest pre-service teacher-training program in the United States. For 35 years, Breakthrough has been improving educational outcomes for under-served middle- and high-school students; increasing the quality, quantity and diversity of young people entering the field of education; and advancing their collective opportunities to succeed through a broad network of educational partners and alumni.Breakthrough has 33 affiliate sites in 24 cities. Every year, Breakthrough prepares 5,000 middle- and high-school students to enter and succeed in college; recruits and trains over 750 high school and college students as their teachers; and supports over 100 exceptional educators to serve as mentors to our aspiring teachers. Since 1978, we have served over 40,000 middle, high school, and college students across the US. Through a model that explicitly engages and fosters connections amongst students of multiple ages and grades, Breakthrough serves under-served students who are often attending failing schools: o92% are of color; o71% are low-income; o44% speak English as their second language; o62% will be the first in their families to graduate from four-year colleges.Our Intern Teachers are diverse, strong leaders recruited from 160 competitive colleges and high schools around the country. In our 2012 cohort: o34% were male (double the national average of teachers in public schools); o58% were teachers of color (triple the national average); o16% were STEM majors (triple the national average); o57% of our teachers had college GPAs of 3.5 or higher from selective colleges (ten times the national average); o71% were campus leaders; o10% were former Breakthrough students; and o33% were from low-income communities.Our accomplishments in 2013 include the following:1. Enrolled 2,700 middle-school students in summer programming and recruited and trained 856 college and high school students as summer teachers;2. Opened a new direct-service site in Birmingham, Alabama;3. Completed a 3-year curriculum-development project, resulting in curricula for math, science, literature, writing and advisory classes for students in grades 6-9; 4. Launched weekend Leadership Summits for alumni teachers;5. Developed a Leadership and Collaboration Framework to define core values, competencies, and training necessary for success at every level of the organization;6. Piloted on-line Instructional Coach and Volunteer Teaching Assistant applications;7. Tripled the number of Pipeline Partners across the country to place and track Breakthrough teachers alumni as they pursue careers in education;8. Partnered with 100kin10 to increase STEM Teacher Recruitment, with Encore Fellows to provide senior staff and with New Sector to provide Resident in Social Enterprise, and;9. Hosted a Work Group Conference, Spring Work Session and regional Instructional Coach Trainings for affiliate directors.
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IRS990/Form990PartVIISectionA/Title20Trustee
IRS990/Form990PartVIISectionA/Title21Trustee
IRS990/Form990PartVIISectionA/Title22Trustee
IRS990/Form990PartVIISectionA/Title23Treasurer
IRS990/Form990PartVIISectionA/Title24Chairman
IRS990/Form990PartVIISectionA/Title25Trustee
IRS990/Form990PartVIISectionA/Title26CEO
IRS990/Form990PartVIISectionA/Title27Interim ED
IRS990/Form990PartVIISectionA/Title28Interim ED
IRS990/Form990PartVIISectionA/Title29Managing Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses024900
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities01042
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities01042
IRS990/GrossIncomeFundraisingEvents0243456
IRS990/GrossReceipts02495925
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising03803
IRS990/Insurance/ManagementAndGeneral02423
IRS990/Insurance/ProgramServices015373
IRS990/Insurance/Total021599
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01806
IRS990/InvestmentIncome/ExclusionAmount0764
IRS990/InvestmentIncomePriorYear02868
IRS990/InvestmentIncome/TotalRevenueColumn0764
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY021933
IRS990/InvestmentsPubTradedSecurities/EOY0333944
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec027066
IRS990/LandBuildingsEquipmentBasis034357
IRS990/LandBuildingsEquipmentBasisNet/BOY020428
IRS990/LandBuildingsEquipmentBasisNet/EOY07291
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Breakthrough Collaborative operates the premier pre-professional summer teaching residency in the United States, increasing the quality, quantity, diversity, and preparedness of the teacher pipeline. Recruiting from over 160 universities across the country, Breakthrough Collaborative selects, trains, coaches, and develops diverse and effective Teaching Fellows through rigorous 9-week teaching residencies. Breakthrough Collaborative's Teacher Pipeline Partnerships pave the way into the teaching profession for Breakthrough Collaborative Teaching Fellows as they graduate from college. Breakthrough Collaborative partners with outstanding charter management organizations, residency programs, and graduate schools of education to pipeline our top talent into urban teaching positions where our Teaching Fellows will be trained, supported, and developed as teacher leaders.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Lior Ipp
IRS990/NbrIndependentVotingMembers026
IRS990/NbrVotingGoverningBodyMembers026
IRS990/NbrVotingMembersGoverningBody026
IRS990/NetAssetsOrFundBalancesBOY01171094
IRS990/NetAssetsOrFundBalancesEOY01692251
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome01042
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01042

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.58$7.50$6.34$5.88$0.46
2023Summary only. Only limited summary data is available for this year.$7.81$0.79$7.03$7.94$5.38$2.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.38$4.39$3.03$3.88$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.35$5.27$4.67$2.84$1.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.60$3.43$3.90$2.35$1.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.23$1.88$1.76$1.89$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.13$2.01$2.85$1.65$1.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.19$0.82$1.28$2.07$0.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.31$1.60$1.90$2.57$0.67
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.08$1.97$1.91$2.34$0.43
2014Summary only. Only limited summary data is available for this year.$2.56$0.16$2.40$2.63$1.93$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.13$1.69$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.38$1.17$2.44
2011Summary only. Only limited summary data is available for this year.$1.87$0.75$1.12$2.74$2.54$0.20