Civic Intelligence

Breakthrough Greater Boston Inc.

990 • Fiscal year 2015 • EIN 04-3307783

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 05, 2016

Organization ProfileWWW.BREAKTHROUGHCAMBRIDGE.ORG
PO Box 381486Cambridge, MA 02238-1486

(617) 349-6647

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$123,588

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

1.9%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.9%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$945,991

Up $17,361 (+1.9%) from 2014

Net Assets

Up

$937,875

Up $13,863 (+1.5%) from 2014

Liabilities

Up

$8,116

Up $3,498 (+76%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin45th percentile

Revenue

Up

$1,200,213

Up $22,115 (+1.9%) from 2014

Expenses

Up

$1,186,407

Up $158,291 (+15%) from 2014

Net Income

Down

$13,806

Down $136,176 (-91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$10M$5.0M$0Assets 2011: $507,838Liabilities 2011: $8,461Net Assets 2011: $499,3772011Assets 2012: $756,430Liabilities 2012: $2,453Net Assets 2012: $753,9772012Assets 2013: $782,838Liabilities 2013: $8,677Net Assets 2013: $774,1612013Assets 2014: $928,630Liabilities 2014: $4,618Net Assets 2014: $924,0122014Assets 2015: $945,991Liabilities 2015: $8,116Net Assets 2015: $937,8752015Assets 2016: $980,273Liabilities 2016: $14,118Net Assets 2016: $966,1552016Assets 2017: $1,756,432Liabilities 2017: $34,358Net Assets 2017: $1,722,0742017Assets 2018: $4,154,212Liabilities 2018: $48,760Net Assets 2018: $4,105,4522018Assets 2019: $5,080,720Liabilities 2019: $61,379Net Assets 2019: $5,019,3412019Assets 2020: $5,403,594Liabilities 2020: $309,430Net Assets 2020: $5,094,1642020Assets 2021: $6,257,464Liabilities 2021: $45,920Net Assets 2021: $6,211,5442021Assets 2022: $8,607,800Liabilities 2022: $80,996Net Assets 2022: $8,526,8042022Assets 2023: $9,555,006Liabilities 2023: $424,882Net Assets 2023: $9,130,1242023Assets 2024: $8,564,495Liabilities 2024: $490,242Net Assets 2024: $8,074,2532024

Highlighted filing

2015

Assets$945,991
Liabilities$8,116
Net Assets$937,875
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $681,403Expenses 2011: $642,270Net Income 2011: $39,1332011Revenue 2012: $934,842Expenses 2012: $680,242Net Income 2012: $254,6002012Revenue 2013: $926,724Expenses 2013: $906,671Net Income 2013: $20,0532013Revenue 2014: $1,178,098Expenses 2014: $1,028,116Net Income 2014: $149,9822014Revenue 2015: $1,200,213Expenses 2015: $1,186,407Net Income 2015: $13,8062015Revenue 2016: $1,382,635Expenses 2016: $1,354,355Net Income 2016: $28,2802016Revenue 2017: $2,220,382Expenses 2017: $1,464,463Net Income 2017: $755,9192017Revenue 2018: $4,263,344Expenses 2018: $1,878,539Net Income 2018: $2,384,8052018Revenue 2019: $3,074,848Expenses 2019: $2,176,289Net Income 2019: $898,5592019Revenue 2020: $2,255,095Expenses 2020: $2,217,635Net Income 2020: $37,4602020Revenue 2021: $3,581,962Expenses 2021: $2,470,104Net Income 2021: $1,111,8582021Revenue 2022: $5,294,675Expenses 2022: $2,982,008Net Income 2022: $2,312,6672022Revenue 2023: $4,288,563Expenses 2023: $3,869,813Net Income 2023: $418,7502023Revenue 2024: $3,046,627Expenses 2024: $4,147,798Net Income 2024: -$1,101,1712024

Highlighted filing

2015

Revenue$1,200,213
Expenses$1,186,407
Net Income$13,806
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$1,282,135
Mission and Program Overview

Mission

Breakthrough greater boston, inc. ("btgb")

EDUCATIONAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$853,722$859,818▲ $6,096
Accounts Receivable$13,309$36,422▲ $23,113
Land, Buildings, and Equipment, Net$50,284$35,965▼ $14,319
Prepaid Expenses and Deferred Charges$11,315$13,786▲ $2,471
Total Assets$928,630$945,991▲ $17,361
Liabilities
Other Liabilities$1,720$7,195▲ $5,475
Accounts Payable and Accrued Expenses$2,898$921▼ $1,977
Total Liabilities$4,618$8,116▲ $3,498
Net Assets / Fund Balance
Unrestricted Net Assets$789,326$814,498▲ $25,172
Temporarily Rstr Net Assets$134,686$123,377▼ $11,309
Total Net Assets Fund Balance$924,012$937,875▲ $13,863
Total Liabilities and Net Assets / Fund Balance$928,630$945,991▲ $17,361

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,965$48,914$84,879
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elissa SpelmanPres/ex DirectorFT$120,000$3,588$123,588

Board Members and Trustees

NameTitle
Elizabeth HodderBoard Chair
Caroline CarmichaelBoard Member
Carolyn TurkBoard Member
Christine GilmanBoard Member
Edwin JohnsonBoard Member
James KelleherBoard Member
Jeff DavisBoard Member
Jon BiotiBoard Member
Keith LoveBoard Member
Kenya RutlandBoard Member
Kirubel TsegayeBoard Member
Mark EganBoard Member
Michael HaynesBoard Member
Miriam MckendallBoard Member
Nancy Klemm FreidmanBoard Member
Nora VernazzaBoard Member
Ronn BronzettiBoard Member
Sheila DenneryBoard Member
Tom DixonBoard Member
Trudi VeldmanBoard Member
William R FitzsimmonsBoard Member
Paul RapisardaBoard Treasu
Melanie Forbes GoinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,255,487
Program Service Revenue
$0
Investment Income
$518
Other Revenue
$-55,792
All Other Contributions
$888,543
Change in Net Assets
$13,806

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$35,304
Securities Publicly Traded1$26,074
Total Noncash Contributions2$61,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,200,213
Revenue Not Reported on Form 990
$922,973
Total Revenue per Audited Statements
$2,123,186
Total Revenue per Form 990
$1,200,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$940,639
Total Fundraising Expense$246,863
Other Expenses$245,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$550,179$11,679$149,357$711,215
Current Officers, Directors, Trustees, and Key Employees$44,400$33,600$42,000$120,000
Payroll Taxes$55,861$4,020$17,384$77,265
Office Expenses$36,022$7,162$5,466$48,650
Other Employee Benefits$24,182$2,078$5,899$32,159
Fees for Services Accounting-$18,114-$18,114
Other Expenses$18,590$2,936$16,795$16,795
Depreciation Depletion$14,457$406$955$15,818
Insurance$12,846$1,409$1,438$15,693
Fees for Services Other$253$525$5,372$6,150
Total Functional Expenses$857,595$81,949$246,863$1,186,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,109,323
Expenses per Audited Statements$1,186,407
Total Expenses per Form 990$1,186,407
Expenses Not Reported on Form 990$922,916
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,792
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Springfest$275,179-$48,120-
Education Event$91,765-$7,672-
Total Events$366,944-$55,792$-55,792
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Exps and Other Liabilities$7,195
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, Page 6, Part VI, Line 11B

“A draft of the form 990 is presented to an ad hoc audit committee for their review.”

Form 990, Page 6, Part VI, Line 15A

“The national firm, commongood careers is used to help recruit, screen, hire and determine compensation for top management.”

Form 990, Page 6, Part VI, Line 15B

“The national firm, commongood careers, is used to recruit, screen, hire and determine compensation for key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Breakthrough Greater Boston Inc
EIN
04-3307783
Phone
6173496647
Address
PO BOX 381486, CAMBRIDGE, MA 02238-1486

Signing Officer

Name
Elissa Spelman
Title
Executive Director
Phone
6173496647
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elissa Spelman
Formed
1992
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
21
Employees
121
Volunteers
91

Preparer

Firm
Chiuve & Company Pc
Address
100 CONIFER HILL DR SUITE 106, DANVERS, MA 01923-1164
Preparer
Karen J Chiuve CPA
Phone
9787774500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Individuals volunteer their time as teachers.”

Form 990, Page 2, Part III, Line 2

“The high school program was launched at the boston campus (summer 2015)”

Form 990, Page 2, Part III, Line 4A

“Donated supplies - various books, materials,computer equipment and extracurricular supplies were donated. The fair market value of these items is determined to be 35,303.”

Form 990, Part XI, Line 9

“Fundraising event expenses 55,792 fundraising event expenses -55,792”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising event expenses 55,792”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising event expenses 55,792”

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IRS990/PrincipalOfficerNm0ELISSA SPELMAN
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0460790

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$945,991
Liabilities
$8,116
Net assets
$937,875
Revenue
$1,200,213
Expenses
$1,186,407
Net income
$13,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.56$0.49$8.07$3.05$4.15$1.10
2023Detailed filing. Detailed filing data is available for this year.$9.56$0.42$9.13$4.29$3.87$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$0.08$8.53$5.29$2.98$2.31
2021Detailed filing. Detailed filing data is available for this year.$6.26$0.05$6.21$3.58$2.47$1.11
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.40$0.31$5.09$2.26$2.22$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.08$0.06$5.02$3.07$2.18$0.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.05$4.11$4.26$1.88$2.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.03$1.72$2.22$1.46$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$1.38$1.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$1.20$1.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$1.18$1.03$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$0.93$0.91$0.02
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.75$0.93$0.68$0.25
2011Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.68$0.64$0.04