Civic Intelligence

Breaking Free Foundation Inc

990 • Fiscal year 2014 • EIN 20-8492494

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization Profilewww.highachieverslearningcenter.com
PO Box 1034La Porte, TX 77572

(713) 851-6906

Siviq Scores

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

Liabilities / Assets

89th percentile

0.78x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.71x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$96,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.3%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$883,933

Down $11,677 (-1.3%) from 2013

Net Assets

Down

$193,820

Down $50,326 (-21%) from 2013

Liabilities

Up

$690,113

Up $38,649 (+5.9%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin54th percentile

Revenue

Up

$969,257

Up $139,381 (+17%) from 2013

Expenses

Up

$924,144

Up $195,278 (+27%) from 2013

Net Income

Down

$45,113

Down $55,897 (-55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2014

Assets$883,933
Liabilities$690,113
Net Assets$193,820
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$969,257
Expenses$924,144
Net Income$45,113
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$969,257
Mission and Program Overview

Mission

Provide daycare to children in the area.

Provides services to adults, youth and children including spiritual support, recovery support, life skills, relapse prevention. Daycare is the only activity with income and expenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$891,216$877,326▼ $13,890
Cash and Non-Interest-Bearing Accounts$4,394$6,607▲ $2,213
Total Assets$895,610$883,933▼ $11,677
Liabilities
Mortgage Notes Payable Secured by Investment Property$651,464$690,113▲ $38,649
Total Liabilities$651,464$690,113▲ $38,649
Net Assets / Fund Balance
Unrestricted Net Assets$244,146$193,820▼ $50,326
Total Net Assets Fund Balance$244,146$193,820▼ $50,326
Total Liabilities and Net Assets / Fund Balance$895,610$883,933▼ $11,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$144,281-$20,531
Buildings$916,762--
Leasehold Improvements$-183,717$183,717-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gene JohnsonPresidentPT-$96,200$96,200
Gail JohnsonSecretaryFT$41,600$13,200$54,800

Board Members and Trustees

NameTitle
Lorie FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$969,257
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$45,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,254
Other Expenses$436,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,985--$449,985
Occupancy$160,455--$160,455
Interest$54,101--$54,101
Payroll Taxes$37,269--$37,269
Depreciation Depletion$34,421--$34,421
Insurance$31,823--$31,823
Other Expenses$12,999--$12,999
Fees for Services Legal$4,975--$4,975
Fees for Services Accounting$1,800--$1,800
All Other Expenses$750--$750
Total Functional Expenses$924,144$0$0$924,144
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
Backup withholding compliance
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
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
Lorie Fox
Title
Treasurer
Signed
2015-08-13
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
26

Preparer

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

Additional Explanations

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

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

Raw XML Appendix305 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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/EIN0208492494
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1034
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077572
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760275377
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077034
ReturnHeader/PreparerPersonGrp/PhoneNum02814812127
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David E Halbert
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-13T22:55:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.

Open filing
Assets
$883,933
Liabilities
$690,113
Net assets
$193,820
Revenue
$969,257
Expenses
$924,144
Net income
$45,113
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