Civic Intelligence

Breaking Free Foundation Inc

990 • Fiscal year 2015 • EIN 20-8492494

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

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

86th percentile

0.73x

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

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

Liabilities / Revenue

79th percentile

0.60x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

67th percentile

$95,200

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

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

Asset Growth

25th percentile

-4.3%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

54th percentile

5.0%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$845,752

Down $38,181 (-4.3%) from 2014

Net Assets

Up

$231,431

Up $37,611 (+19%) from 2014

Liabilities

Down

$614,321

Down $75,792 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin59th percentile

Revenue

Up

$1,017,657

Up $48,400 (+5.0%) from 2014

Expenses

Up

$957,242

Up $33,098 (+3.6%) from 2014

Net Income

Up

$60,415

Up $15,302 (+34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2015

Assets$845,752
Liabilities$614,321
Net Assets$231,431
Open 2015 Filing

Operations Trend

Revenue Growth54th 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

2015

Revenue$1,017,657
Expenses$957,242
Net Income$60,415
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,017,657
Mission and Program Overview

Mission

Provide daycare to children in the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$877,326$842,905▼ $34,421
Cash and Non-Interest-Bearing Accounts$6,607$2,847▼ $3,760
Total Assets$883,933$845,752▼ $38,181
Liabilities
Mortgage Notes Payable Secured by Investment Property$690,113$614,321▼ $75,792
Total Liabilities$690,113$614,321▼ $75,792
Net Assets / Fund Balance
Unrestricted Net Assets$193,820$231,431▲ $37,611
Total Net Assets Fund Balance$193,820$231,431▲ $37,611
Total Liabilities and Net Assets / Fund Balance$883,933$845,752▼ $38,181

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$144,281-$20,531
Buildings$916,762--
Leasehold Improvements$-218,138$218,138-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
52000 JohnsonPresidentPT-$95,200$95,200
Gail JohnsonSecretaryFT$40,675$13,200$53,875

Board Members and Trustees

NameTitle
Lorie FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,100
Program Service Revenue
$962,557
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$60,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$502,216
Other Expenses$455,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,616$41,600-$471,216
Occupancy$132,663--$132,663
Interest$48,702--$48,702
Depreciation Depletion$34,421--$34,421
Payroll Taxes$27,818$3,182-$31,000
Insurance$30,332--$30,332
Fees for Services Legal-$14,742-$14,742
All Other Expenses$12,814--$12,814
Other Expenses$10,215--$10,215
Fees for Services Accounting-$1,050-$1,050
Total Functional Expenses$896,668$60,574$0$957,242
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
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
52000 Johnson
Title
Treasurer
Signed
2016-08-15
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 Appendix309 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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessNameControlTxt0BREA
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/PreparationDt02016-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David E Halbert
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-26T11:01:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$845,752
Liabilities
$614,321
Net assets
$231,431
Revenue
$1,017,657
Expenses
$957,242
Net income
$60,415
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