Civic Intelligence

Breakthrough Ministries Inc.

990 • Fiscal year 2019 • EIN 27-0888401

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 04, 2020

Organization ProfileWWW.BREAKTHROUGHMN.ORG
PO Box 931Burnsville, MN 55337

(952) 250-8752

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,094,017

Up $454,966 (+71%) from 2018

Net Assets

Up

$985,882

Up $384,270 (+64%) from 2018

Liabilities

Up

$108,135

Up $70,696 (+189%) from 2018

Revenue And Expenses

Revenue

Down

$276,062

Down $517,618 (-65%) from 2018

Expenses

Up

$491,792

Up $298,162 (+154%) from 2018

Net Income

Down

-$215,730

Down $815,780 (-136%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $845Liabilities 2010: $3,471Net Assets 2010: -$2,6262010Assets 2011: $4,666Liabilities 2011: $16,921Net Assets 2011: -$12,2552011Assets 2012: $9,922Liabilities 2012: $12,947Net Assets 2012: -$3,0252012Assets 2013: $12,907Liabilities 2013: $5,693Net Assets 2013: $7,2142013Assets 2014: $9,293Liabilities 2014: $1,807Net Assets 2014: $7,4862014Assets 2015: $27,648Liabilities 2015: $18,582Net Assets 2015: $9,0662015Assets 2016: $19,714Liabilities 2016: $14,718Net Assets 2016: $4,9962016Assets 2017: $18,500Liabilities 2017: $16,938Net Assets 2017: $1,5622017Assets 2018: $639,051Liabilities 2018: $37,439Net Assets 2018: $601,6122018Assets 2019: $1,094,017Liabilities 2019: $108,135Net Assets 2019: $985,8822019Assets 2019: $1,094,017Liabilities 2019: $108,135Net Assets 2019: $985,8822019Assets 2020: $1,138,153Liabilities 2020: $75,438Net Assets 2020: $1,062,7152020Assets 2021: $1,098,831Liabilities 2021: $129,908Net Assets 2021: $968,9232021Assets 2022: $1,092,765Liabilities 2022: $45,771Net Assets 2022: $1,046,9942022Assets 2023: $1,002,210Liabilities 2023: $59,335Net Assets 2023: $942,8752023Assets 2024: $972,560Liabilities 2024: $5,196Net Assets 2024: $967,3642024

Highlighted filing

2019

Assets$1,094,017
Liabilities$108,135
Net Assets$985,882
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $92,890Expenses 2010: $94,250Net Income 2010: -$1,3602010Revenue 2011: $64,599Expenses 2011: $74,228Net Income 2011: -$9,6292011Revenue 2012: $84,401Expenses 2012: $75,171Net Income 2012: $9,2302012Revenue 2013: $78,389Expenses 2013: $68,150Net Income 2013: $10,2392013Revenue 2014: $83,748Expenses 2014: $83,476Net Income 2014: $2722014Revenue 2015: $80,604Expenses 2015: $79,024Net Income 2015: $1,5802015Revenue 2016: $99,311Expenses 2016: $103,381Net Income 2016: -$4,0702016Revenue 2017: $131,897Expenses 2017: $135,331Net Income 2017: -$3,4342017Revenue 2018: $793,680Expenses 2018: $193,630Net Income 2018: $600,0502018Revenue 2019: $876,062Expenses 2019: $491,792Net Income 2019: $384,2702019Revenue 2019: $276,062Expenses 2019: $491,792Net Income 2019: -$215,7302019Revenue 2020: $630,866Expenses 2020: $554,608Net Income 2020: $76,2582020Revenue 2021: $453,531Expenses 2021: $606,667Net Income 2021: -$153,1362021Revenue 2022: $554,722Expenses 2022: $476,476Net Income 2022: $78,2462022Revenue 2023: $356,206Expenses 2023: $455,798Net Income 2023: -$99,5922023Revenue 2024: $287,654Expenses 2024: $297,345Net Income 2024: -$9,6912024

Highlighted filing

2019

Revenue$276,062
Expenses$491,792
Net Income-$215,730
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 4, 2020
Return Version
2019v5.1
Gross Receipts
$276,062
Mission and Program Overview

Mission

Ministry programs provide opportunities for people to engage in the great commission and experience the kingdom of god first hand. We minister to homeless and those in extreme poverty. We bring hope, love and good news of christ to the least, last and left out.

Our ministry programs provide many opportunities for people to engage in the great commission and experience the kingdom of god first hand. We minister to the homeless and those in extreme poverty. We bring hope, love, and the good news of christ to the least, last and left out

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$616,701$1,051,855▲ $435,154
Cash and Non-Interest-Bearing Accounts$22,350$23,249▲ $899
Other Notes and Loans Receivable, Net-$16,588-
Accounts Receivable-$2,325-
Total Assets$639,051$1,094,017▲ $454,966
Liabilities
Accounts Payable and Accrued Expenses$7,449$83,735▲ $76,286
Unsecured Notes Loans Payable$29,990$24,400▼ $5,590
Total Liabilities$37,439$108,135▲ $70,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$601,612$985,882▲ $384,270
Total Net Assets Fund Balance$601,612$985,882▲ $384,270
Total Liabilities and Net Assets / Fund Balance$639,051$1,094,017▲ $454,966

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$926,396-$926,396
Equipment$125,459$30,328$155,787
Compensation and Service Providers

Board Members and Trustees

NameTitle
David J EngmanPresident
Abe ZantoBoard Member
Dana HennenBoard Member
Don HansenBoard Member
Ellie MartinBoard Member
James RottingerCheif Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,057
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$240,261
Change in Net Assets
$-215,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,579
Salaries, Compensation, and Employee Benefits$148,213
Total Fundraising Expense$16,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$143,457-$143,457
Occupancy$23,417$76,950$1,407$101,774
Travel$9,466$18,483-$27,949
Depreciation Depletion-$23,799-$23,799
Office Expenses$4,949$243$8,898$14,090
Conferences and Meetings$2,621$2,647$5,696$10,964
Fees for Services Other$341$8,103-$8,444
Other Expenses$6,774$1,627-$8,401
Fees for Services Legal-$8,232-$8,232
Insurance-$6,141-$6,141
Payroll Taxes-$4,756-$4,756
Advertising$1,260$3,184-$4,444
Fees for Services Accounting-$2,598-$2,598
Interest-$1,940-$1,940
Total Functional Expenses$106,048$369,743$16,001$491,792
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$35,796$35,796$8,898$26,898
Total Events$35,796$35,796$28,661$7,135
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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

“The financal statements are reviewed at monthly board meetings. All board members review a copy of the 990at their request”

CEO executive director top management comp Part VI line 15A

“Compensation is approved by the board of directors”

Other officer or key employee compensation Part VI line 15B

“Compensation is approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Breakthrough Ministries Inc
EIN
27-0888401
Address
PO BOX 931, BURNSVILLE, MN 55337

Signing Officer

Name
David Engman
Title
Executive Direc
Phone
9522508752
Signed
2020-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Engman
Formed
2009
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
0
Employees
6
Volunteers
1,000

Preparer

Firm
Sampair CPA
Address
7300 W 147th St Suite 505, Apple Valley, MN 55124
Preparer
Holly Lindstrom CPA
Phone
9524327770
Supplemental Narrative

Additional Explanations

Amended return information

“Proceeds from an insurance claim was inadvertantly put in the income section in the original return.”

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

“Breakthrough ministries received a $600,000 claim due to flood damage to the building”

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01981535
IRS990ScheduleA/TotalSupportAmt01981535
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155787
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0926396
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0926396
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01051855
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028661
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0510
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0510
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05186
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035796
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07135
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08898
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014067
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014067
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROCEEDS FROM AN INSURANCE CLAIM WAS INADVERTANTLY PUT IN THE INCOME SECTION IN THE ORIGINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCAL STATEMENTS ARE REVIEWED AT MONTHLY BOARD MEETINGS. ALL BOARD MEMBERS REVIEW A COPY OF THE 990AT THEIR REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BREAKTHROUGH MINISTRIES RECEIVED A $600,000 CLAIM DUE TO FLOOD DAMAGE TO THE BUILDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0BREAKTHROUGH MINISTRIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0843015418
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FOOD TRUCK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0GODS KITCHEN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01020E146TH ST STE 121
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BURNSVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd055337
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0GODS KITCHEN HAS SEPERATE BOOKS AND A SEPERATE EIN NUMBER BUT IT IS OWNED BY BREAKTHROUGH MINISTRIES AND IS ENTERED AS BALANCE SHEET ITEMS.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizations not listed, included in another group exemption
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0639051
IRS990/TotalAssetsEOYAmt01094017
IRS990/TotalAssetsGrp/BOYAmt0639051
IRS990/TotalAssetsGrp/EOYAmt01094017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0276057
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016001
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0369743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106048
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037439
IRS990/TotalLiabilitiesEOYAmt0108135
IRS990/TotalLiabilitiesGrp/BOYAmt037439
IRS990/TotalLiabilitiesGrp/EOYAmt0108135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0601612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0985882
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt018305
IRS990/TotalProgramServiceExpensesAmt0106048
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276062
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0639051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01094017
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt018483
IRS990/TravelGrp/ProgramServicesAmt09466
IRS990/TravelGrp/TotalAmt027949
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt029990
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt024400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016894 EVENTIDE WAY
IRS990/USAddress/CityNm0LAKEVILLE
IRS990/USAddress/StateAbbreviationCd0MN

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,094,017
Liabilities
$108,135
Net assets
$985,882
Revenue
$276,062
Expenses
$491,792
Net income
-$215,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.97$0.29$0.30$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$0.36$0.46$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.05$0.55$0.48$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.13$0.97$0.45$0.61$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.08$1.06$0.63$0.55$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.11$0.99$0.88$0.49$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.11$0.99$0.28$0.49$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$0.79$0.19$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.13$0.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.00$0.10$0.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.08$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.08$0.08$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.08$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.08$0.08$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.02$0.01$0.06$0.07$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.09$0.09$0.00