Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.84x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$222,154
Down $614,223 (-73%) from 2013
Net Assets
Down$35,677
Down $716,312 (-95%) from 2013
Liabilities
Up$186,477
Up $102,089 (+121%) from 2013
Revenue And Expenses
Revenue
Down$1,163,535
Down $155,072 (-12%) from 2013
Expenses
Up$1,879,847
Up $125,768 (+7.2%) from 2013
Net Income
Down-$716,312
Down $280,840 (-64%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 6, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,268,535
Mission and Program Overview
Mission
Break the cycle inspires and supports young people to build healthy relationships and create a culture without abuse.
Stopping domestic violence.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $61,258 | $150,869 | ▲ $89,611 |
| Cash and Non-Interest-Bearing Accounts | $151,825 | $48,963 | ▼ $102,862 |
| Land, Buildings, and Equipment, Net | $13,798 | $8,719 | ▼ $5,079 |
| Pledges and Grants Receivable | $599,465 | $470 | ▼ $598,995 |
| Total Assets | $836,377 | $222,154 | ▼ $614,223 |
| Other Assets Total | $10,031 | $13,133 | ▲ $3,102 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $84,388 | $186,477 | ▲ $102,089 |
| Total Liabilities | $84,388 | $186,477 | ▲ $102,089 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $152,524 | $35,207 | ▼ $117,317 |
| Temporarily Rstr Net Assets | $599,465 | $470 | ▼ $598,995 |
| Total Net Assets Fund Balance | $751,989 | $35,677 | ▼ $716,312 |
| Total Liabilities and Net Assets / Fund Balance | $836,377 | $222,154 | ▼ $614,223 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,719 | $65,420 | $74,139 |
| Other Assets Org | $13,133 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darlene Kiyan | Executive Director | FT | $104,706 | - | $104,706 |
| Kelley Hampton | Program Manager | FT | $60,398 | $5,177 | $65,575 |
| Christina Escobar | Deputy Director | FT | $39,397 | $3,822 | $43,219 |
| Colleen Galloping | Deputy Director | FT | $30,763 | - | $30,763 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brian Singer | Director |
| Jennifer Kuhn | Director |
| Kyle Schneberg | Director |
| Michelle Armoni | Director |
| Rachel Barchie | Director |
| Vince Rotonda | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,210,351
- Program Service Revenue
- $6,001
- Investment Income
- $0
- Other Revenue
- $-52,817
- All Other Contributions
- $408,476
- Change in Net Assets
- $-716,312
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,163,535
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $463,010
- Total Revenue per Audited Statements
- $1,626,545
- Total Revenue per Form 990
- $1,163,535
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,028,651 |
| Other Expenses | $851,196 |
| Total Fundraising Expense | $212,191 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $429,537 | $104,848 | $96,116 | $630,501 |
| Current Officers, Directors, Trustees, and Key Employees | $160,277 | $39,123 | $35,865 | $235,265 |
| Fees for Services Other | $101,309 | $38,430 | $11,909 | $151,648 |
| Occupancy | $88,046 | $35,671 | $16,803 | $140,520 |
| Other Employee Benefits | $57,004 | $13,914 | $12,756 | $83,674 |
| Payroll Taxes | $53,964 | $13,172 | $12,075 | $79,211 |
| Advertising | $69,227 | $2,339 | $1,557 | $73,123 |
| Travel | $47,518 | $13,111 | $10,286 | $70,915 |
| Information Technology | $34,815 | $16,926 | $3,515 | $55,256 |
| Fees for Services Accounting | $1,675 | $43,168 | $325 | $45,168 |
| All Other Expenses | $4,467 | $15,569 | $4,993 | $25,029 |
| Conferences and Meetings | $17,420 | - | - | $17,420 |
| Office Expenses | $13,872 | $2,349 | $211 | $16,432 |
| Other Expenses | $5,248 | $2,052 | $5,780 | $13,080 |
| Insurance | $1,488 | $5,141 | - | $6,629 |
| Depreciation Depletion | - | $5,079 | - | $5,079 |
| Total Functional Expenses | $1,282,715 | $384,941 | $212,191 | $1,879,847 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,342,857 |
| Expenses per Audited Statements | $1,879,847 |
| Total Expenses per Form 990 | $1,879,847 |
| Expenses Not Reported on Form 990 | $463,010 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $105,000 |
| Fundraising Gross Income | $50,107 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Unmasquerade | $85,107 | $50,107 | $90,000 | $-39,893 |
| Total Events | $85,107 | $50,107 | $105,000 | $-54,893 |
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
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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 11
“The 990 is reviewed by staff and board members before filing.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest policy board members are expected to act in a manner that is consistent with the mission and values of break the cycle and not to jeopardize the best interests of the organization. This includes respecting and following the organization's structure, procedures and policies, protecting proprietary or confidential information, and scrupulously avoiding potential and actual conflicts of interest, as well as perceptions of conflicts of interest. Conflicts between the interests of break the cycle and a board member's own personal, professional and business interests include, but are not limited to: self-promotion (i.e., a board member soliciting personal business while working on behalf of break the cycle); using one's affiliation with break the cycle to the benefit of another organization or entity; and using break the cycle materials (mailing lists, donor information, etc.) for personal gain or for the benefit of another organization or entity. Board members must make full, written disclosure of interests, relationships and holdings that could potentially result in a conflict of interest. This written disclosure will be kept on file and should be updated as the existence or nature of the conflict(s) changes. The board member will not be permitted to participate in decisions related to the subject of the potential conflict of interest. The purpose of this conflict of interest policy is to protect the integrity of break the cycle's decision-making process and to enable our constituencies to have confidence in that integrity. This policy is meant to supplement good judgment, and should be respected in its spirit as well as its word.”
Form 990, Part VI, Section B, Line 15
“For the executive director and other top management compensation, the board reviews comparability data, deliberates their decision during board meetings, and documents the final decision in the board minutes. As part of the deliberation process, the board also reviews management's performance evaluation.”
Form 990, Part VI, Section C, Line 19
“Forms 990 and the organization's audited financial statements are available through the organization's website and upon request. The organization's governing documents, conflict of interest policy, and 990-t (if any) are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Break the Cycle
- EIN
- 95-4582664
- Phone
- 3102863383
- Address
- 6029 BRISTOL PARKWAY SUITE 201, CULVER CITY, CA 90230
Signing Officer
- Name
- Amy Sanchez
- Title
- Chief Executive Director
- Phone
- 3102863383
- Signed
- 2015-11-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Amy Sanchez
- Formed
- 1996
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 29
- Volunteers
- 35
Preparer
- Firm
- Davis Farr Llp
- Address
- 2301 DUPONT DRIVE SUITE 200, IRVINE, CA 92612
- Preparer
- Jennifer Farr
- Phone
- 9494742020
Supplemental Narrative
Additional Explanations
Form 990 Part XII Line 2C
“The oversight process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Break the cycle (btc) qualifies as a tax-exempt organization under section 501(c)(3) as described in sections 509(a)(1) and 170(b)(1)(a)(iv) of the internal revenue code (the "code") and section 23701(d) of the california revenue and taxation code, accordingly, there is no provision for federal income or california franchise taxes. In addition, btc qualifies for the charitable contribution deduction under section 170 of the code and has been classified as an organization that is not a private foundation. Income determined to be unrelated business taxable income (ubti) would be taxable. Btc evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures, review of its regular tax filings, and discussions with outside experts. Btc's federal return of organization exempt from income tax (form 990) for the fiscal years ended 2011, 2012 and 2013 are subject to irs examination, generally for three years after filing. As of the date of this report, btc's fiscal year 2014 return had not yet been filed.”
Raw XML AppendixShowing 400 of 473 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.
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| IRS990/Desc | 0 | BREAK THE CYCLE ENGAGES, EDUCATES AND EMPOWERS YOUNG PEOPLE AGES 12 TO 24 TO BUILD LIVES AND COMMUNITIES FREE FROM DOMESTIC AND DATING VIOLENCE MORE THAN 2 MILLION YOUTHS AND YOUTH SERVICE PROVIDERS HAVE BEEN SERVED SINCE THE AGENCY'S INCEPTION THROUGH PREVENTION, EDUCATION, YOUTH ACTIVISM, TRAINING, POLICY WORK AND HELP SERVICES. |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13798 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8719 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 74139 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BREAK THE CYCLE INSPIRES AND SUPPORTS YOUNG PEOPLE TO BUILD HEALTHY RELATIONSHIPS AND CREATE A CULTURE WITHOUT ABUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 751989 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35677 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -54893 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -54893 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 16803 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35671 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88046 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 140520 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 211 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2349 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13872 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16432 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10031 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13133 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12756 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13914 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57004 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 83674 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBGRANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PEO ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIP RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBSRCRIP & DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5780 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32712 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1337 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 184463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5248 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 184463 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32712 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13722 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13080 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2076 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2076 |
| IRS990/OtherRevenueTotalAmt | 0 | 2076 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 96116 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104848 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 429537 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 630501 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12075 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13172 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53964 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79211 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 599465 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 470 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AMY SANCHEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6001 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6001 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1249227 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 714755 |
| IRS990/PYOtherRevenueAmt | 0 | 57545 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11835 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -435472 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1039324 |
| IRS990/PYTotalExpensesAmt | 0 | 1754079 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1318607 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -716312 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1210351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1249227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2518947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1255231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 710610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6944366 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2417 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 163904 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2076 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 795 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12883 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50782 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34277 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 100813 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6285318 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 659048 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1210351 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1249227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2518947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1255231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 710610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6944366 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7047596 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 463010 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 463010 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 463010 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1879847 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 13133 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8719 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 65420 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 74139 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 463010 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1163535 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BREAK THE CYCLE (BTC) QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) AS DESCRIBED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(IV) OF THE INTERNAL REVENUE CODE (THE "CODE") AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL INCOME OR CALIFORNIA FRANCHISE TAXES. IN ADDITION, BTC QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME (UBTI) WOULD BE TAXABLE. BTC EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. BTC'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE FISCAL YEARS ENDED 2011, 2012 AND 2013 ARE SUBJECT TO IRS EXAMINATION, GENERALLY FOR THREE YEARS AFTER FILING. AS OF THE DATE OF THIS REPORT, BTC'S FISCAL YEAR 2014 RETURN HAD NOT YET BEEN FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8719 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 13133 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1879847 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1163535 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1626545 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2342857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 15000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 15000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 35000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 35000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 105000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | UNMASQUERADE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 85107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 85107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 50107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 50107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -54893 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 90000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 90000 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY STAFF AND BOARD MEMBERS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY BOARD MEMBERS ARE EXPECTED TO ACT IN A MANNER THAT IS CONSISTENT WITH THE MISSION AND VALUES OF BREAK THE CYCLE AND NOT TO JEOPARDIZE THE BEST INTERESTS OF THE ORGANIZATION. THIS INCLUDES RESPECTING AND FOLLOWING THE ORGANIZATION'S STRUCTURE, PROCEDURES AND POLICIES, PROTECTING PROPRIETARY OR CONFIDENTIAL INFORMATION, AND SCRUPULOUSLY AVOIDING POTENTIAL AND ACTUAL CONFLICTS OF INTEREST, AS WELL AS PERCEPTIONS OF CONFLICTS OF INTEREST. CONFLICTS BETWEEN THE INTERESTS OF BREAK THE CYCLE AND A BOARD MEMBER'S OWN PERSONAL, PROFESSIONAL AND BUSINESS INTERESTS INCLUDE, BUT ARE NOT LIMITED TO: SELF-PROMOTION (I.E., A BOARD MEMBER SOLICITING PERSONAL BUSINESS WHILE WORKING ON BEHALF OF BREAK THE CYCLE); USING ONE'S AFFILIATION WITH BREAK THE CYCLE TO THE BENEFIT OF ANOTHER ORGANIZATION OR ENTITY; AND USING BREAK THE CYCLE MATERIALS (MAILING LISTS, DONOR INFORMATION, ETC.) FOR PERSONAL GAIN OR FOR THE BENEFIT OF ANOTHER ORGANIZATION OR ENTITY. BOARD MEMBERS MUST MAKE FULL, WRITTEN DISCLOSURE OF INTERESTS, RELATIONSHIPS AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THIS WRITTEN DISCLOSURE WILL BE KEPT ON FILE AND SHOULD BE UPDATED AS THE EXISTENCE OR NATURE OF THE CONFLICT(S) CHANGES. THE BOARD MEMBER WILL NOT BE PERMITTED TO PARTICIPATE IN DECISIONS RELATED TO THE SUBJECT OF THE POTENTIAL CONFLICT OF INTEREST. THE PURPOSE OF THIS CONFLICT OF INTEREST POLICY IS TO PROTECT THE INTEGRITY OF BREAK THE CYCLE'S DECISION-MAKING PROCESS AND TO ENABLE OUR CONSTITUENCIES TO HAVE CONFIDENCE IN THAT INTEGRITY. THIS POLICY IS MEANT TO SUPPLEMENT GOOD JUDGMENT, AND SHOULD BE RESPECTED IN ITS SPIRIT AS WELL AS ITS WORD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FOR THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT COMPENSATION, THE BOARD REVIEWS COMPARABILITY DATA, DELIBERATES THEIR DECISION DURING BOARD MEETINGS, AND DOCUMENTS THE FINAL DECISION IN THE BOARD MINUTES. AS PART OF THE DELIBERATION PROCESS, THE BOARD ALSO REVIEWS MANAGEMENT'S PERFORMANCE EVALUATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORMS 990 AND THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE AND UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND 990-T (IF ANY) ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 PART XII LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | DC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 599465 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 470 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 836377 |
| IRS990/TotalAssetsEOYAmt | 0 | 222154 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $222,154
- Liabilities
- $186,477
- Net assets
- $35,677
- Revenue
- $1,163,535
- Expenses
- $1,879,847
- Net income
- -$716,312