Civic Intelligence

Breaking Free Foundation Inc

EIN 20-8492494 • 501(c)3 • La Porte, TX

Profile

Provide daycare to children in the area.

PO Box 1034La Porte, TX 77572
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.59x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

48th percentile

$50,700

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

63rd percentile

8.7%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,025,320

Up $81,778 (+8.7%) from 2016

Liabilities

Up

$562,211

Up $3,247 (+0.6%) from 2016

Net Assets

Up

$463,109

Up $78,531 (+20%) from 2016

Operations
Liabilities / Revenue83rd percentileNet Margin64th percentile

Revenue

Down

$946,484

Down $163,057 (-15%) from 2016

Expenses

Down

$830,547

Down $108,475 (-12%) from 2016

Net Income

Down

$115,937

Down $54,582 (-32%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $341,225Liabilities 2011: $258,189Net Assets 2011: $83,0362011Assets 2012: $414,187Liabilities 2012: $279,106Net Assets 2012: $135,0812012Assets 2013: $895,610Liabilities 2013: $651,464Net Assets 2013: $244,1462013Assets 2014: $883,933Liabilities 2014: $690,113Net Assets 2014: $193,8202014Assets 2015: $845,752Liabilities 2015: $614,321Net Assets 2015: $231,4312015Assets 2016: $943,542Liabilities 2016: $558,964Net Assets 2016: $384,5782016Assets 2017: $1,025,320Liabilities 2017: $562,211Net Assets 2017: $463,1092017

Highlighted filing

2017

Assets$1,025,320
Liabilities$562,211
Net Assets$463,109
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2011: $416,369Expenses 2011: $398,514Net Income 2011: $17,8552011Revenue 2012: $592,059Expenses 2012: $500,375Net Income 2012: $91,6842012Revenue 2013: $829,876Expenses 2013: $728,866Net Income 2013: $101,0102013Revenue 2014: $969,257Expenses 2014: $924,144Net Income 2014: $45,1132014Revenue 2015: $1,017,657Expenses 2015: $957,242Net Income 2015: $60,4152015Revenue 2016: $1,109,541Expenses 2016: $939,022Net Income 2016: $170,5192016Revenue 2017: $946,484Expenses 2017: $830,547Net Income 2017: $115,9372017

Highlighted filing

2017

Revenue$946,484
Expenses$830,547
Net Income$115,937
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$1,025,320
Liabilities
$562,211
Net assets
$463,109
Revenue
$946,484
Expenses
$830,547
Net income
$115,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.56$0.46$0.95$0.83$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.56$0.38$1.11$0.94$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.61$0.23$1.02$0.96$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.69$0.19$0.97$0.92$0.05
2013Summary only. Only limited summary data is available for this year.$0.90$0.65$0.24$0.83$0.73$0.10
2012Summary only. Only limited summary data is available for this year.$0.41$0.28$0.14$0.59$0.50$0.09
2011Summary only. Only limited summary data is available for this year.$0.34$0.26$0.08$0.42$0.40$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$946,484
Mission and Program Overview

Mission

Provide daycare to children in the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$808,483$774,061▼ $34,422
Other Notes and Loans Receivable, Net$127,981$228,975▲ $100,994
Cash and Non-Interest-Bearing Accounts$7,078$22,284▲ $15,206
Total Assets$943,542$1,025,320▲ $81,778
Liabilities
Mortgage Notes Payable Secured by Investment Property$558,964$562,211▲ $3,247
Total Liabilities$558,964$562,211▲ $3,247
Net Assets / Fund Balance
Unrestricted Net Assets$384,578$463,109▲ $78,531
Total Net Assets Fund Balance$384,578$463,109▲ $78,531
Total Liabilities and Net Assets / Fund Balance$943,542$1,025,320▲ $81,778

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$144,281-$20,531
Buildings$916,762--
Leasehold Improvements$-286,982$286,982-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail JohnsonSecretaryFT$50,700$50,700

Board Members and Trustees

NameTitle
Gene JohnsonPresident
Lorie FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,932
Program Service Revenue
$681,552
Investment Income
$0
Other Revenue
$0
All Other Contributions
$72,441
Change in Net Assets
$115,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,821
Other Expenses$410,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,195--$333,195
Occupancy$116,769--$116,769
All Other Expenses$65,565--$65,565
Current Officers, Directors, Trustees, and Key Employees-$50,700-$50,700
Insurance$40,370--$40,370
Payroll Taxes$32,047$3,879-$35,926
Depreciation Depletion$34,422--$34,422
Other Expenses$30,300--$30,300
Interest-$27,196-$27,196
Office Expenses-$17,665-$17,665
Information Technology$14,151--$14,151
Conferences and Meetings$3,904--$3,904
Advertising$1,418--$1,418
Fees for Services Accounting-$818-$818
Travel$722--$722
Total Functional Expenses$730,289$100,258$0$830,547
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“Copies of the return are given to the officers to share with those involved with the organization.”

Governing documents etc available to public Part VI line 19

“Copies of tax return will be made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Breaking Free Foundation Inc
EIN
20-8492494
Address
PO Box 1034, La Porte, TX 77572

Signing Officer

Name
Gene Johnson
Title
Treasurer
Signed
2018-05-11
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
35

Preparer

Firm
David E Halbert CPA
Address
11550 Fuqua Suite 340, Houston, TX 77034-4301
Preparer
David E Halbert
Phone
2814812127
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“The Foundation started a church which now applying for its own 501(c)3 approval.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Payments on long term debts, $95,439.”

Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundation started a church which now applying for its own 501(c)3 approval.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0681552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0946484
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0943542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01025320
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0722
IRS990/TravelGrp/TotalAmt0722
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0384578
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gene Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Breaking Free Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0208492494
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1034
ReturnHeader/Filer/USAddress/CityNm0La Porte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077572
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0EDC2725FC7AB5F63D38F6C454EFFAF68815412
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0EDC2725FC7AB5F63D38F6C454EFFAF68815412
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0767588201831953icwo3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.116.149.22
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm017:15:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David E Halbert CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011550 Fuqua Suite 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770344301
ReturnHeader/PreparerPersonGrp/PhoneNum02814812127
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David E Halbert
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T17:14:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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