Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Breakthrough Moments Inc
990EZ • Fiscal year 2018 • EIN 46-4759331
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 64.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$45,076
No earlier filing loaded for comparison.
Net Assets
$45,076
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$89,300
No earlier filing loaded for comparison.
Expenses
$66,977
No earlier filing loaded for comparison.
Net Income
$22,323
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $89,300
Mission and Program Overview
Mission
We exist to provide biblical counseling and coaching to lead ourselves and others toward a life that brings glory to god.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BIBLICAL COUNSELING MAKES UP 70% OF OUR TIME. OF THAT WORK, APPROXIMATELY 40% OF COUNSELING IS WITH INDIVIDUALS, 30% IS WITH MARRIAGES, AND 30% IS WITH BUSINESS LEADERS, OWNERS AND MANAGERS. THE OTHER 30% OF OUR ACTIVITY IS IN EXECUTIVE COACHING TO INDIVIDUALS AND ORGANIZATIONS AND TEAMS. THIS IS IN BOTH ONE-ON-ONE SETTINGS AND WITH GROUP DYNAMICS AND SPECIAL EVENTS. | - | $36,990 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID L GALBRAITH | President | FT | $58,000 | - | $58,000 |
| JEFF CHANDLER | Secretary | - | $0 | - | - |
| TONY TIBBIT | Chairman | - | $0 | - | - |
| ROBERT VOGEL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Breakthrough Moments Inc
- EIN
- 46-4759331
- Phone
- 2105585951
- Address
- 9418 COUNTRY SHADOW, SAN ANTONIO, TX 78254-5868
Signing Officer
- Name
- David L Galbraith
- Title
- President
- Phone
- 2105585951
- Signed
- 2019-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Barrett Cooper Accounting Pc
- Address
- 204 MILL ST, SCHERTZ, TX 78154
- Preparer
- James S Huston Ea
- Phone
- 2106596677
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses program expenses 8,977 total 8,977”
Form 990-ez, Part III
“We exist to provide biblical counseling and coaching to lead ourselves and others toward a life that brings glory to god.”
Form 990-ez, Part III, Line 28
“Biblical counseling makes up 70% of our time. Of that work, approximately 40% of counseling is with individuals, 30% is with marriages, and 30% is with business leaders, owners and managers. The other 30% of our activity is in executive coaching to individuals and organizations and teams. This is in both one-on-one settings and with group dynamics and special events.”
Raw XML Appendix146 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID GALBRAITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2105585951 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9418 COUNTRY SHADOW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78254 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22753 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45076 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 73000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22323 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22753 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 45076 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89300 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22753 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45076 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22753 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45076 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 58000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID L GALBRAITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFF CHANDLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TONY TIBBIT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT VOGEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8977 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WE EXIST TO PROVIDE BIBLICAL COUNSELING AND COACHING TO LEAD OURSELVES AND OTHERS TOWARD A LIFE THAT BRINGS GLORY TO GOD. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BIBLICAL COUNSELING MAKES UP 70% OF OUR TIME. OF THAT WORK, APPROXIMATELY 40% OF COUNSELING IS WITH INDIVIDUALS, 30% IS WITH MARRIAGES, AND 30% IS WITH BUSINESS LEADERS, OWNERS AND MANAGERS. THE OTHER 30% OF OUR ACTIVITY IS IN EXECUTIVE COACHING TO INDIVIDUALS AND ORGANIZATIONS AND TEAMS. THIS IS IN BOTH ONE-ON-ONE SETTINGS AND WITH GROUP DYNAMICS AND SPECIAL EVENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36990 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 58000 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66977 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36990 |
| IRS990EZ/TotalRevenueAmt | 0 | 89300 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | BREAKTHROUGHMOMENTS.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 73000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45565 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47970 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36836 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 235771 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16300 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 252071 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 89300 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45565 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36836 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32400 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 252071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 89300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 45565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47970 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 252071 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROGRAM EXPENSES 8,977 TOTAL 8,977 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WE EXIST TO PROVIDE BIBLICAL COUNSELING AND COACHING TO LEAD OURSELVES AND OTHERS TOWARD A LIFE THAT BRINGS GLORY TO GOD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BIBLICAL COUNSELING MAKES UP 70% OF OUR TIME. OF THAT WORK, APPROXIMATELY 40% OF COUNSELING IS WITH INDIVIDUALS, 30% IS WITH MARRIAGES, AND 30% IS WITH BUSINESS LEADERS, OWNERS AND MANAGERS. THE OTHER 30% OF OUR ACTIVITY IS IN EXECUTIVE COACHING TO INDIVIDUALS AND ORGANIZATIONS AND TEAMS. THIS IS IN BOTH ONE-ON-ONE SETTINGS AND WITH GROUP DYNAMICS AND SPECIAL EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID L GALBRAITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2105585951 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BREAKTHROUGH MOMENTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BREA |
| ReturnHeader/Filer/EIN | 0 | 464759331 |
| ReturnHeader/Filer/PhoneNum | 0 | 2105585951 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9418 COUNTRY SHADOW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 782545868 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3DDA283E787C9519BD171C2188D728ACD7458F34 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4507C56F2B4E84D2DAE811A529A2344601BA0447 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.78.127.74 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:14:43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742860707 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARRETT COOPER ACCOUNTING PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 204 MILL ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SCHERTZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78154 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2106596677 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES S HUSTON EA |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T15:14:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $45,076
- Liabilities
- -
- Net assets
- $45,076
- Revenue
- $89,300
- Expenses
- $66,977
- Net income
- $22,323
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