Civic Intelligence

Breakthrough Greater Boston Inc.

990 • Fiscal year 2018 • EIN 04-3307783

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 12, 2019

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$130,250

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

137%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

92%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,154,212

Up $2,397,780 (+137%) from 2017

Net Assets

Up

$4,105,452

Up $2,383,378 (+138%) from 2017

Liabilities

Up

$48,760

Up $14,402 (+42%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin93rd percentile

Revenue

Up

$4,263,344

Up $2,042,962 (+92%) from 2017

Expenses

Up

$1,878,539

Up $414,076 (+28%) from 2017

Net Income

Up

$2,384,805

Up $1,628,886 (+215%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$4,154,212
Liabilities$48,760
Net Assets$4,105,452
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$4,263,344
Expenses$1,878,539
Net Income$2,384,805
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 12, 2019
Return Version
2017v2.2
Gross Receipts
$4,361,613
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$645,350$2,309,225▲ $1,663,875
Savings and Temporary Cash Investments$894,756$1,734,554▲ $839,798
Cash and Non-Interest-Bearing Accounts$171,697$52,619▼ $119,078
Land, Buildings, and Equipment, Net$22,412$32,597▲ $10,185
Prepaid Expenses and Deferred Charges$22,217$25,217▲ $3,000
Total Assets$1,756,432$4,154,212▲ $2,397,780
Liabilities
Accounts Payable and Accrued Expenses$34,358$44,800▲ $10,442
Deferred Revenue-$3,960-
Total Liabilities$34,358$48,760▲ $14,402
Net Assets / Fund Balance
Temporarily Rstr Net Assets$751,192$2,631,717▲ $1,880,525
Unrestricted Net Assets$970,882$1,473,735▲ $502,853
Total Net Assets Fund Balance$1,722,074$4,105,452▲ $2,383,378
Total Liabilities and Net Assets / Fund Balance$1,756,432$4,154,212▲ $2,397,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,998$75,711$106,709
Other Land Buildings$1,599$9,826$11,425
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elissa SpelmanBoard President & Executive DirectorFT$118,250$12,000$130,250

Board Members and Trustees

NameTitle
Melanie GoinsBoard Chair & Executive Committee Chair
Jeff DavisFinance/audit Cmte Chair
Christine GilmanGovernance Cmte Chair
Caroline CarmichaelInvestment Cmte Chair
Shella DenneryProgram Cmte Chair
Abdi SamaterDirector
Anne GoldenheimDirector
Clara ArroyaveDirector
Edwin JohnsonDirector
Frederick TungDirector
Gene CorbinDirector
James KelleherDirector
Jeffrey SingerDirector
Jonathan PiskorowskiDirector
Kenya RutlandDirector
Michael HaynesDirector
Miriam MckendallDirector
Monique JohnsonDirector
Trudi VeldmanDirector
Yolanda KodryzyckiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,934,366
Program Service Revenue
$310,400
Investment Income
$18,578
Other Revenue
$0
All Other Contributions
$3,568,239
Change in Net Assets
$2,384,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,263,344
Revenue Not Reported on Form 990
$991,456
Total Revenue per Audited Statements
$5,254,800
Total Revenue per Form 990
$4,263,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,454,523
Other Expenses$424,016
Total Fundraising Expense$283,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$897,983$87,196$167,567$1,152,746
Current Officers, Directors, Trustees, and Key Employees$119,193$6,332$13,638$139,163
Payroll Taxes$88,929$7,564$15,263$111,756
Travel$91,201$22$0$91,223
Office Expenses$37,599$28,573$16,101$82,273
Other Employee Benefits$36,349$6,301$8,208$50,858
Fees for Services Accounting$0$34,500$0$34,500
Insurance$17,685$1,794$2,637$22,116
Other Expenses$0$450$19,910$20,360
Depreciation Depletion$12,365$250$657$13,272
Total Functional Expenses$1,409,092$186,083$283,364$1,878,539

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,871,422
Expenses per Audited Statements$1,878,539
Total Expenses per Form 990$1,878,539
Expenses Not Reported on Form 990$992,883
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$98,269
Fundraising Gross Income$98,269
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$446,046$86,847$25,747$61,100
BinE$18,350$11,422$7,108$4,314
Total Events$464,396$98,269$98,269-
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
2019-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elissa Spelman
Formed
1992
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
20
Employees
124
Volunteers
150

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. The board of directors approves final compensation of the executive director, utilizing data from commongood careers comparability information.”

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 and management 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. The board of directors approves final compensation of the executive director, utilizing data from commongood careers comparability information.”

Pt VI, Line 12C

“Btgb collects and reviews coi policies annually from the bod.”

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, 2018, there were no material uncertain tax positions to report.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,154,212
Liabilities
$48,760
Net assets
$4,105,452
Revenue
$4,263,344
Expenses
$1,878,539
Net income
$2,384,805
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits