Civic Intelligence

Breakthru House Inc.

990 • Fiscal year 2014 • EIN 58-1053830

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 01, 2015

Organization ProfileN/A
1895 Eastfield StreetDecatur, GA 30032

(404) 284-4658

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$438,349

Up $174,793 (+66%) from 2013

Net Assets

Up

$408,977

Up $180,820 (+79%) from 2013

Liabilities

Down

$29,372

Down $6,027 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin88th percentile

Revenue

Up

$456,704

Up $163,201 (+56%) from 2013

Expenses

Down

$280,183

Down $36,904 (-12%) from 2013

Net Income

Up

$176,521

Up $200,105 (+848%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $297,180Liabilities 2010: $12,921Net Assets 2010: $284,2592010Assets 2011: $286,087Liabilities 2011: $55,399Net Assets 2011: $230,6882011Assets 2012: $333,717Liabilities 2012: $92,851Net Assets 2012: $240,8662012Assets 2013: $263,556Liabilities 2013: $35,399Net Assets 2013: $228,1572013Assets 2014: $438,349Liabilities 2014: $29,372Net Assets 2014: $408,9772014Assets 2015: $370,685Liabilities 2015: $18,052Net Assets 2015: $352,6332015Assets 2016: $265,370Liabilities 2016: $11,798Net Assets 2016: $253,5722016Assets 2017: $272,655Liabilities 2017: $47,772Net Assets 2017: $224,8832017Assets 2018: $606,884Liabilities 2018: $4,065Net Assets 2018: $602,8192018Assets 2019: $825,390Liabilities 2019: $4,067Net Assets 2019: $821,3232019Assets 2020: $939,973Liabilities 2020: $66,068Net Assets 2020: $873,9052020Assets 2021: $1,725,355Liabilities 2021: $4,065Net Assets 2021: $1,721,2902021Assets 2022: $2,883,737Liabilities 2022: $7,829Net Assets 2022: $2,875,9082022Assets 2023: $2,850,008Liabilities 2023: $5,214Net Assets 2023: $2,844,7942023Assets 2024: $2,861,351Liabilities 2024: $133,496Net Assets 2024: $2,727,8552024

Highlighted filing

2014

Assets$438,349
Liabilities$29,372
Net Assets$408,977
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $294,2082010Expenses 2011: $322,3802011Expenses 2012: $285,1822012Revenue 2013: $293,503Expenses 2013: $317,087Net Income 2013: -$23,5842013Revenue 2014: $456,704Expenses 2014: $280,183Net Income 2014: $176,5212014Revenue 2015: $262,055Expenses 2015: $316,935Net Income 2015: -$54,8802015Revenue 2016: $212,646Expenses 2016: $312,539Net Income 2016: -$99,8932016Revenue 2017: $271,387Expenses 2017: $300,076Net Income 2017: -$28,6892017Revenue 2018: $1,023,334Expenses 2018: $646,293Net Income 2018: $377,0412018Revenue 2019: $961,052Expenses 2019: $834,129Net Income 2019: $126,9232019Revenue 2020: $997,178Expenses 2020: $999,099Net Income 2020: -$1,9212020Revenue 2021: $2,062,928Expenses 2021: $1,245,137Net Income 2021: $817,7912021Revenue 2022: $2,523,184Expenses 2022: $1,390,616Net Income 2022: $1,132,5682022Revenue 2023: $1,392,352Expenses 2023: $1,423,466Net Income 2023: -$31,1142023Revenue 2024: $1,470,732Expenses 2024: $1,625,844Net Income 2024: -$155,1122024

Highlighted filing

2014

Revenue$456,704
Expenses$280,183
Net Income$176,521
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 1, 2015
Return Version
2014v5.0
Gross Receipts
$456,704
Mission and Program Overview

Mission

Transforming lives of women struggling with drug and alcohol addiction by providing a long-term residential program to experience physical, emotional and spiritual healing through recovery.as the first long-term residential recovery program for women in georgia, breakthru house is designed to meet the unique needs of women struggling with drug and alcohol addiction. Utilizing the 12 steps and therapeutic community, breakthru house provides a safe, structured drug free environment to foster a life of recovery while therapeutically addressing addiction as a disease, unresolved grief, trauma and poor self-esteem issues commonly associated with female addicts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,005$247,327▲ $195,322
Investments Other Securities$92,274$96,137▲ $3,863
Cash and Non-Interest-Bearing Accounts$110,457$84,135▼ $26,322
Accounts Receivable$8,820$10,750▲ $1,930
Total Assets$263,556$438,349▲ $174,793
Liabilities
Accounts Payable and Accrued Expenses$35,399$29,372▼ $6,027
Total Liabilities$35,399$29,372▼ $6,027
Net Assets / Fund Balance
Unrestricted Net Assets$228,157$408,977▲ $180,820
Total Net Assets Fund Balance$228,157$408,977▲ $180,820
Total Liabilities and Net Assets / Fund Balance$263,556$438,349▲ $174,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,791$262,346$463,137
Leasehold Improvements$42,109$34,465$76,574
Equipment$4,427$10,535$14,962
Other Securities$96,137--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Julie ChildsBoard Chair
Rev John MoellerPresident/ce
Jason ForsterDirector
Joseph BrownDirector
Rand EberhardDirector
Rev Ashley JenkinsDirector
Rev Elwood SpackmanDirector
Rev Sharma LewisDirector
Meghan DavidsonSecretary
Brandon AdkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,541
Program Service Revenue
$5,262
Investment Income
$901
Other Revenue
$0
All Other Contributions
$450,541
Change in Net Assets
$176,521

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$212,706
Total Noncash Contributions1$212,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,704
Revenue Not Reported on Form 990
$4,299
Total Revenue per Audited Statements
$461,003
Total Revenue per Form 990
$456,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,377
Other Expenses$138,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,479$24,759-$116,238
Fees for Services Other$28,330--$28,330
Occupancy$22,390$2,470-$24,860
Payments to Affiliates$12,000$12,000-$24,000
Other Expenses$14,779$4,237-$19,016
Depreciation Depletion$17,383--$17,383
Payroll Taxes$9,374$2,568-$11,942
Other Employee Benefits$7,817$2,083-$9,900
Office Expenses$3,959$3,947-$7,906
Insurance$5,632$1,512-$7,144
Information Technology$1,038$4,151-$5,189
Fees for Services Accounting$2,233$2,232-$4,465
Pension Plan Contributions$2,577$720-$3,297
Travel-$513-$513
Total Functional Expenses$218,991$61,192$0$280,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$280,183
Total Expenses per Audited Statements$280,183
Total Expenses per Form 990$280,183
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is e-mailed to each board member for review. Board members are asked to notify with any questions they have. Board members are allowed 5 days to review and respond.”

Form 990, Page 6, Part VI, Line 12C

“New officers are required to review and sign the policy. Once per year we email the policy to all board members”

Form 990, Page 6, Part VI, Line 15A

“Executive director was hired by board of directors and approved by the breakthru board of directors”

Form 990, Page 6, Part VI, Line 15B

“Officers hired by board of directors and approved by the breakthru board of directors”

Form 990, Page 6, Part VI, Line 19

“Financial information posted on own website”

Filing and Contact Details

Filer

Filer Name
Breakthru House Inc
EIN
58-1053830
Phone
4042844658
Address
1895 EASTFIELD STREET, DECATUR, GA 30032

Signing Officer

Name
John Rmoeller Jr
Title
President
Phone
4042844658
Signed
2015-07-01

Organization Details

Principal Officer
John R Moeller Jr
Formed
1969
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
250

Preparer

Firm
Reed Quinn & Mcclure LLC
Address
2055 N BROWN RD STE 150, LAWRENCEVILLE, GA 30043-4920
Preparer
Daniel T Mcclure
Phone
7704499144
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Transforming lives of women struggling with drug and alcohol addiction by providing a long-term residential program to experience physical, emotional and spiritual healing through recovery.as the first long-term residential recovery program for women in georgia, breakthru house is designed to meet the unique needs of women struggling with drug and alcohol addiction. Utilizing the 12 steps and therapeutic community, breakthru house provides a safe, structured drug free environment to foster a life of recovery while therapeutically addressing addiction as a disease, unresolved grief, trauma and poor self-esteem issues commonly associated with female addicts.”

Form 990, Page 2, Part III, Line 4A

“Of group education, and 339 hours of one-on-one counseling and individualized treatment planning. Clients worked with staff and dedicated volunteers to achieve healthy and self-sustaining lives through enrichment activities including classes on budgeting, job-readiness, nutrition, exercise, gardening, spirituality, and more. Breakthru house successfully exceeded 2014 measurable goals for the length of time that clients remained in treatment. The longer a client remains in treatment, the greater her chances of a successful recovery, so breakthru house is incredibly proud to report these statistics: goal at least 50% of cliets remain in treatment for 90 days or greater compared to 2013-57% 2014 results-78% at least 25% of clients remain in treatment for six months or greater compared to 2013-33% 2014 results-57%”

Form 990, Part IX, Line 11G

“OTHER FEES 28,330 0 0”

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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/ExplanationTxt0TRANSFORMING LIVES OF WOMEN STRUGGLING WITH DRUG AND ALCOHOL ADDICTION BY PROVIDING A LONG-TERM RESIDENTIAL PROGRAM TO EXPERIENCE PHYSICAL, EMOTIONAL AND SPIRITUAL HEALING THROUGH RECOVERY.AS THE FIRST LONG-TERM RESIDENTIAL RECOVERY PROGRAM FOR WOMEN IN GEORGIA, BREAKTHRU HOUSE IS DESIGNED TO MEET THE UNIQUE NEEDS OF WOMEN STRUGGLING WITH DRUG AND ALCOHOL ADDICTION. UTILIZING THE 12 STEPS AND THERAPEUTIC COMMUNITY, BREAKTHRU HOUSE PROVIDES A SAFE, STRUCTURED DRUG FREE ENVIRONMENT TO FOSTER A LIFE OF RECOVERY WHILE THERAPEUTICALLY ADDRESSING ADDICTION AS A DISEASE, UNRESOLVED GRIEF, TRAUMA AND POOR SELF-ESTEEM ISSUES COMMONLY ASSOCIATED WITH FEMALE ADDICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OF GROUP EDUCATION, AND 339 HOURS OF ONE-ON-ONE COUNSELING AND INDIVIDUALIZED TREATMENT PLANNING. CLIENTS WORKED WITH STAFF AND DEDICATED VOLUNTEERS TO ACHIEVE HEALTHY AND SELF-SUSTAINING LIVES THROUGH ENRICHMENT ACTIVITIES INCLUDING CLASSES ON BUDGETING, JOB-READINESS, NUTRITION, EXERCISE, GARDENING, SPIRITUALITY, AND MORE. BREAKTHRU HOUSE SUCCESSFULLY EXCEEDED 2014 MEASURABLE GOALS FOR THE LENGTH OF TIME THAT CLIENTS REMAINED IN TREATMENT. THE LONGER A CLIENT REMAINS IN TREATMENT, THE GREATER HER CHANCES OF A SUCCESSFUL RECOVERY, SO BREAKTHRU HOUSE IS INCREDIBLY PROUD TO REPORT THESE STATISTICS: GOAL AT LEAST 50% OF CLIETS REMAIN IN TREATMENT FOR 90 DAYS OR GREATER COMPARED TO 2013-57% 2014 RESULTS-78% AT LEAST 25% OF CLIENTS REMAIN IN TREATMENT FOR SIX MONTHS OR GREATER COMPARED TO 2013-33% 2014 RESULTS-57%
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS E-MAILED TO EACH BOARD MEMBER FOR REVIEW. BOARD MEMBERS ARE ASKED TO NOTIFY WITH ANY QUESTIONS THEY HAVE. BOARD MEMBERS ARE ALLOWED 5 DAYS TO REVIEW AND RESPOND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW OFFICERS ARE REQUIRED TO REVIEW AND SIGN THE POLICY. ONCE PER YEAR WE EMAIL THE POLICY TO ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR WAS HIRED BY BOARD OF DIRECTORS AND APPROVED BY THE BREAKTHRU BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS HIRED BY BOARD OF DIRECTORS AND APPROVED BY THE BREAKTHRU BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL INFORMATION POSTED ON OWN WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER FEES 28,330 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,349
Liabilities
$29,372
Net assets
$408,977
Revenue
$456,704
Expenses
$280,183
Net income
$176,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.13$2.73$1.47$1.63$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$1.39$1.42$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.88$2.52$1.39$1.13
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.72$2.06$1.25$0.82
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.87$1.00$1.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$0.96$0.83$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$1.02$0.65$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.27$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.25$0.21$0.31$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.26$0.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.46$0.28$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.23$0.29$0.32$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.09$0.24$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.06$0.23$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.28$0.29