Civic Intelligence

Breakthrough Greater Boston Inc.

990 • Fiscal year 2017 • EIN 04-3307783

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 23, 2018

Organization ProfileN/A
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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$137,839

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

79%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,756,432

Up $776,159 (+79%) from 2016

Net Assets

Up

$1,722,074

Up $755,919 (+78%) from 2016

Liabilities

Up

$34,358

Up $20,240 (+143%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin86th percentile

Revenue

Up

$2,220,382

Up $837,747 (+61%) from 2016

Expenses

Up

$1,464,463

Up $110,108 (+8.1%) from 2016

Net Income

Up

$755,919

Up $727,639 (+2573%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$1,756,432
Liabilities$34,358
Net Assets$1,722,074
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$2,220,382
Expenses$1,464,463
Net Income$755,919
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$2,285,318
Mission and Program Overview

Mission

Breakthrough greater boston, inc. ("btgb")

Breakthrough greater boston, inc. ("btgb") was founded in 1992 and is located in cambridge, massachusetts. Btgb offers academically intensive out-of-school time services to highly motivated underserved middle and high school students in greater boston.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$56,205$894,756▲ $838,551
Pledges and Grants Receivable$76,234$645,350▲ $569,116
Cash and Non-Interest-Bearing Accounts$800,436$171,697▼ $628,739
Land, Buildings, and Equipment, Net$28,434$22,412▼ $6,022
Prepaid Expenses and Deferred Charges$18,964$22,217▲ $3,253
Total Assets$980,273$1,756,432▲ $776,159
Liabilities
Accounts Payable and Accrued Expenses$14,118$34,358▲ $20,240
Total Liabilities$14,118$34,358▲ $20,240
Net Assets / Fund Balance
Unrestricted Net Assets$837,008$970,882▲ $133,874
Temporarily Rstr Net Assets$129,147$751,192▲ $622,045
Total Net Assets Fund Balance$966,155$1,722,074▲ $755,919
Total Liabilities and Net Assets / Fund Balance$980,273$1,756,432▲ $776,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,478$64,774$83,252
Other Land Buildings$3,934$7,491$11,425
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elissa SpelmanBoard President & Executive DirectorFT$120,000$17,839$137,839
Amy Kingman--$98,811$11,746$110,557
Yolanda KodrzyckiDirector-$98,811$2,408$101,219

Board Members and Trustees

NameTitle
Melanie GoinsBoard Chair & Executive Committee Chair
Caroline CarmichaelCommittee Chair
Jeff DavisCommittee Chair
Shella DenneryCommittee Chair
Abdi SamaterDirector
Anne GoldenheimDirector
Carolyn TurkDirector
Christine GilmanDirector
Clara ArroyaveDirector
Edwin JohnsonDirector
Gene CorbinDirector
James KelleherDirector
Keith LoveDirector
Kenya RutlandDirector
Michael HaynesDirector
Miriam MckendallDirector
Monique JohnsonDirector
Nancy FriedmanDirector
Nora VernazzaDirector
Trudi VeldmanDirector
Amy KingmanDirector of Development
Revenue and Support

Revenue Composition

Contributions and Grants
$2,093,210
Program Service Revenue
$119,410
Investment Income
$7,762
Other Revenue
$0
All Other Contributions
$1,430,761
Change in Net Assets
$755,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,220,382
Revenue Not Reported on Form 990
$814,844
Total Revenue per Audited Statements
$3,035,226
Total Revenue per Form 990
$2,220,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,132,799
Total Fundraising Expense$392,193
Other Expenses$331,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$620,379$78,542$197,446$896,367
Current Officers, Directors, Trustees, and Key Employees$37,558$37,558$50,078$125,194
Payroll Taxes$65,702$5,896$12,635$84,233
Travel$70,823$77$63$70,963
Other Expenses$0$0$50,987$50,987
Office Expenses$29,358$10,483$7,572$47,413
Other Employee Benefits$19,971$3,814$3,220$27,005
Fees for Services Accounting$5,126$4,732$9,859$19,717
Insurance$15,308$1,659$1,824$18,791
Depreciation Depletion$10,734$239$627$11,600
Payments to Affiliates$6,000$0$0$6,000
Total Functional Expenses$910,256$162,014$392,193$1,464,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,279,307
Expenses per Audited Statements$1,464,463
Total Expenses per Form 990$1,464,463
Expenses Not Reported on Form 990$814,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,936
Fundraising Gross Income$64,936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$634,885$54,416$19,313$35,103
BinE$92,500$10,520$8,100$2,420
Total Events$727,385$64,936$64,936-
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
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
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elissa Spelman
Formed
1992
Legal Domicile
Ma
Voting Board Members
22
Independent Board Members
21
Employees
131
Volunteers
155

Preparer

Firm
Bernard Johnson & Company Pc
Address
15 MAIN STREET, TOPSFIELD, MA 01983
Preparer
Julie a Couto CPA
Phone
9788872220
Supplemental Narrative

Additional Explanations

Pt XII, Line 2C

“Breakthrough greater boston, inc. Has an audit committee that reviews the audit.”

Pt VI, Line 15A

“Btgb uses commongood careers to recruit, screen, hire and assist in determination of compensation for officers and key employees.”

Pt VI, Line 19

“Governing documents and financial statements are available to the public on the commonwealth of massachusetts's website and guidestar. Conflict of interest policy is available to the public upon request.”

Pt VI, Line 11B

“The finance committee & audit committee chair reviews the 990 and presents to the finance and audit committee for approval.”

Pt VI, Line 15B

“Btgb uses commongood careers to recruit, screen, hire and assist in determination of compensation for officers and key employees.”

Financial Statement Notes

Pt X, Line 2

“Accounting principles generally accepted in the united states of america require btgb's management to evaluate tax positions taken by btgb and recognize a tax liability (or asset) if btgb has taken an uncertain tax position that more likely than not would be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by btgb, and has concluded that as of september 30, 2017, there were no material uncertain tax positions to report.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT & EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF DEVELOPMENT
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IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT/TRAINING
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES AND EXPENSES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
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IRS990/PartialLiquidationInd0false
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06000
IRS990/PaymentsToAffiliatesGrp/TotalAmt06000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012635
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05896
IRS990/PayrollTaxesGrp/ProgramServicesAmt065702
IRS990/PayrollTaxesGrp/TotalAmt084233
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076234
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022217
IRS990/PrincipalOfficerNm0ELISSA SPELMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01445476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01218
IRS990/PYOtherExpensesAmt0337111
IRS990/PYOtherRevenueAmt0-64059
IRS990/PYRevenuesLessExpensesAmt028280
IRS990/PYSalariesCompEmpBnftPaidAmt01017244
IRS990/PYTotalExpensesAmt01354355
IRS990/PYTotalRevenueAmt01382635
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0755919
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0119410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0894756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02093210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01445476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01255487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01228897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0878093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06901163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0962
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0229196
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0668
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011129
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02093210
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01355843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0980343
IRS990ScheduleA/Total509Grp/TotalAmt07130359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07141488
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0814844
IRS990ScheduleD/DonatedServicesUseFcltsAmt0814844
IRS990ScheduleD/EquipmentGrp/BookValueAmt018478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083252
IRS990ScheduleD/ExpensesNotReportedAmt0814844

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,756,432
Liabilities
$34,358
Net assets
$1,722,074
Revenue
$2,220,382
Expenses
$1,464,463
Net income
$755,919
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
2017Detailed filing. Detailed filing data is available for this year.$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