Civic Intelligence

Breaking Free Foundation Inc

990 • Fiscal year 2016 • EIN 20-8492494

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 18, 2017

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

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.0%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$943,542

Up $97,790 (+12%) from 2015

Net Assets

Up

$384,578

Up $153,147 (+66%) from 2015

Liabilities

Down

$558,964

Down $55,357 (-9.0%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin76th percentile

Revenue

Up

$1,109,541

Up $91,884 (+9.0%) from 2015

Expenses

Down

$939,022

Down $18,220 (-1.9%) from 2015

Net Income

Up

$170,519

Up $110,104 (+182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$943,542
Liabilities$558,964
Net Assets$384,578
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$1,109,541
Expenses$939,022
Net Income$170,519
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,109,541
Mission and Program Overview

Mission

Provide daycare to children in the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$842,905$808,483▼ $34,422
Other Notes and Loans Receivable, Net-$127,981-
Cash and Non-Interest-Bearing Accounts$2,847$7,078▲ $4,231
Total Assets$845,752$943,542▲ $97,790
Liabilities
Mortgage Notes Payable Secured by Investment Property$614,321$558,964▼ $55,357
Total Liabilities$614,321$558,964▼ $55,357
Net Assets / Fund Balance
Unrestricted Net Assets$231,431$384,578▲ $153,147
Total Net Assets Fund Balance$231,431$384,578▲ $153,147
Total Liabilities and Net Assets / Fund Balance$845,752$943,542▲ $97,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$144,281-$20,531
Buildings$916,762--
Leasehold Improvements$-252,560$252,560-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gene JohnsonPresident
Gail JohnsonSecretary
Lorie FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,628
Program Service Revenue
$878,913
Investment Income
$0
Other Revenue
$0
All Other Contributions
$74,930
Change in Net Assets
$170,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$486,864
Other Expenses$452,158
Total Fundraising Expense$315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,575$50,700-$449,275
Occupancy$122,452--$122,452
Interest$43,793--$43,793
All Other Expenses$40,214-$315$40,529
Payroll Taxes$33,710$3,879-$37,589
Insurance$35,356--$35,356
Depreciation Depletion$34,422--$34,422
Other Expenses$23,168--$23,168
Advertising$6,351--$6,351
Information Technology$4,381--$4,381
Fees for Services Accounting-$1,900-$1,900
Total Functional Expenses$882,228$56,479$315$939,022
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
Gene Johnson
Title
Treasurer
Signed
2017-08-18
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
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 Appendix328 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payments on long term debts, $95,439.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.116.149.22
ReturnHeader/FilingSecurityInformation/IPDt02017-08-18
ReturnHeader/FilingSecurityInformation/IPTm015:10:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760275377
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/ZIPCd077034
ReturnHeader/PreparerPersonGrp/PhoneNum02814812127
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David E Halbert
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-18T15:10:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$943,542
Liabilities
$558,964
Net assets
$384,578
Revenue
$1,109,541
Expenses
$939,022
Net income
$170,519
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