Civic Intelligence

Breakthrough Houston

990 • Fiscal year 2021 • EIN 83-0924608

Aug 01, 2020 to Jul 31, 2021 • Filed on May 19, 2022

Organization Profilewww.breakthroughhouston.org
2401 Claremont LnHouston, TX 77019

(713) 850-0222

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$127,314

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

9.3%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,976,066

Up $252,550 (+9.3%) from 2020

Net Assets

Up

$2,797,063

Up $222,684 (+8.7%) from 2020

Liabilities

Up

$179,003

Up $29,866 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Down

$1,473,783

Down $637,143 (-30%) from 2020

Expenses

Down

$1,251,099

Down $53,099 (-4.1%) from 2020

Net Income

Down

$222,684

Down $584,044 (-72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $1,907,685Liabilities 2019: $140,034Net Assets 2019: $1,767,6512019Assets 2020: $2,723,516Liabilities 2020: $149,137Net Assets 2020: $2,574,3792020Assets 2021: $2,976,066Liabilities 2021: $179,003Net Assets 2021: $2,797,0632021Assets 2022: $3,386,630Liabilities 2022: $115,336Net Assets 2022: $3,271,2942022Assets 2023: $3,780,430Liabilities 2023: $174,259Net Assets 2023: $3,606,1712023Assets 2024: $5,051,875Liabilities 2024: $106,520Net Assets 2024: $4,945,3552024

Highlighted filing

2021

Assets$2,976,066
Liabilities$179,003
Net Assets$2,797,063
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2019: $1,358,206Expenses 2019: $586,483Net Income 2019: $771,7232019Revenue 2020: $2,110,926Expenses 2020: $1,304,198Net Income 2020: $806,7282020Revenue 2021: $1,473,783Expenses 2021: $1,251,099Net Income 2021: $222,6842021Revenue 2022: $2,004,677Expenses 2022: $1,530,446Net Income 2022: $474,2312022Revenue 2023: $2,122,758Expenses 2023: $1,792,372Net Income 2023: $330,3862023Revenue 2024: $1,333,578Expenses 2024: $728,733Net Income 2024: $604,8452024

Highlighted filing

2021

Revenue$1,473,783
Expenses$1,251,099
Net Income$222,684
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
May 19, 2022
Return Version
2020v4.2
Gross Receipts
$1,478,614
Mission and Program Overview

Mission

Breakthrough's mission is to prepare students who possess high academic potential, but limited educational resources, for competitive high school programs and college admission. In addition, we train talented college and high school students for careers in education.

Breakthrough Houston works with highly motivated, traditionally underrepresented students to achieve post-secondary success and empowers aspiring leaders to become the next generation of educators and advocates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,601,709$1,800,853▲ $199,144
Cash and Non-Interest-Bearing Accounts$250,773$742,117▲ $491,344
Pledges and Grants Receivable$810,000$347,500▼ $462,500
Accounts Receivable$51,288$64,460▲ $13,172
Prepaid Expenses and Deferred Charges$9,746$21,136▲ $11,390
Total Assets$2,723,516$2,976,066▲ $252,550
Liabilities
Other Liabilities$145,500$145,500→ $0
Accounts Payable and Accrued Expenses$3,637$33,503▲ $29,866
Total Liabilities$149,137$179,003▲ $29,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,779,379$2,449,563▲ $670,184
Net Assets With Donor Restrictions$795,000$347,500▼ $447,500
Total Net Assets Fund Balance$2,574,379$2,797,063▲ $222,684
Total Liabilities and Net Assets / Fund Balance$2,723,516$2,976,066▲ $252,550
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy HeinzerlingExecutive DirectorFT$113,926$13,388$127,314
Melinda GuthrieDevelopment DirectorFT$109,829$8,788$118,617

Board Members and Trustees

NameTitle
James StewartChairman
Bill BoyceVice Chair
Allison StasneyDirector
Anna EastmanDirector
Anne WhitlockDirector
Berthinia BrownDirector
GG CraigDirector
Gisela CherchesDirector
Jason ArnoldyDirector
Jennifer LaporteDirector
Jessica HinojosaDirector
Josephine SmithDirector
Karen AllenDirector
Kate ButlerDirector
Marcia Nadel FimanDirector
Mark C RodriguezDirector
Mark DesjardinsDirector
Rebecca LuksDirector
Ruthie MillerDirector
Joyce Kao SolimanAssistant Secretary
Carolyn SabatAssistant Treasurer
Josh SchafferSecretary
Richard MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,324,970
Program Service Revenue
$150,000
Investment Income
$3,644
Other Revenue
$-4,831
All Other Contributions
$943,100
Change in Net Assets
$222,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,473,783
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$314,890
Total Revenue per Audited Statements
$1,788,673
Total Revenue per Form 990
$1,473,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,008,102
Other Expenses$241,349
Total Fundraising Expense$232,390
Grants and Similar Amounts Paid$1,648
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,366$41,628$162,497$716,491
Current Officers, Directors, Trustees, and Key Employees$78,379$32,067$18,925$129,371
Other Employee Benefits$58,554$5,911$19,111$83,576
Payroll Taxes$53,087$5,347$14,879$73,313
Fees for Services Accounting-$48,891-$48,891
Fees for Services Other$30,942$1,945$2,439$35,326
Occupancy$25,533$1,361-$26,894
Insurance$8,492$5,041-$13,533
Information Technology$8,751$1,879$590$11,220
Office Expenses$1,066$2,585$5,824$9,475
Advertising-$2,726$4,150$6,876
Pension Plan Contributions$4,009$1,047$295$5,351
Conferences and Meetings$4,000--$4,000
Other Expenses$3,801$165$3,611$3,611
Grants to Domestic Individuals$1,648--$1,648
All Other Expenses$1,060--$1,060
Total Functional Expenses$863,091$155,618$232,390$1,251,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,565,989
Expenses per Audited Statements$1,251,099
Total Expenses per Form 990$1,251,099
Expenses Not Reported on Form 990$314,890
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,831
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall 2020 Event$236,370-$4,831-
Total Events$236,370-$4,831$-4,831
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$145,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Part VI, Section A, line 1

“The Board occasionally delegates authority to an Executive Committee to approve contracts on its behalf. The Board designates the Chair of the Executive Committee.”

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed and approved by the Finance Committee and then provided electronically to the Board of Directors prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“Board members are required to complete a questionnaire annually which discloses any potential conflicts of interest. The question of whether a financial interest gives rise to a conflict of interest shall, at the Chairman of the Board of Trustees' discretion, be referred to either the full Board or the Finance Committee. After disclosure of the financial interest and all material facts relating thereto, and after any discussion thereof, including the interested person's presentation to the Board or Finance Committee, the interested person must leave the Board meeting or Finance Committee meeting while the financial interest is discussed and voted upon. The remaining disinterested Board Trustees or Finance Committee members shall decide whether a conflict of interest exists. An interested person may not be present in any meeting during any discussion of, and vote on, the financial interest transaction or arrangement that results in the potential or actual conflict of interest.”

Form 990, Part VI, Section B, line 15A

“The Board of Directors evaluates the pay and performance of the Executive Director through comparability data and benchmarking against peer organizations.”

Form 990, Part VI, Section C, line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Breakthrough Houston
EIN
83-0924608
Phone
7138500222
Address
2401 Claremont Ln, Houston, TX 77019

Signing Officer

Name
Kathy Heinzerling
Title
Executive Director
Phone
7138500222
Signed
2022-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Heinzerling
Formed
2018
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
142
Volunteers
100

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
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IRS990/Desc0See Schedule O. Breakthrough Houston's 2021 Summer Program was a hybrid program due to Covid-19. The program was conducted with students for the normal 6-week period and for Teaching Fellows for 8 and a half weeks. Students attended both in person and virtual classes throughout the week. 7th-9th grade students from HISD schools all over Houston were served and there were over 350 students. Classes were offered in Math, Science, Literature, Writing and Electives. Every student chose one elective and one activity to do when not in academic classes. Computers and hot spots were distributed to students who needed them to make sure they could attend the virtual classes and complete their work. Student Profile for Summer 2021: 98% students of color; 88% received free or reduced-price lunch; 80% were first generation students; 50% do not speak English in the home as their primary language; 40% live in single parent households.Teaching Fellow Profile for Summer 2021: 79% were teachers of color; 75% were non-education majors; 52% were first generation college students; 53% had demonstrated financial need. Breakthrough Houston deployed 105 teaching fellows during Summer 2021 through a $266,000 Americorps funding award. This funding directly supported organizational programming that served both elements of BTH's dual mission: paying trained teacher interns to instruct middle school students. As this award was classified as an in-kind contribution of services, it is not included as a donation or an expense on this Form 990.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt24Development Director
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IRS990/InformationTechnologyGrp/FundraisingAmt0590
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01879
IRS990/InformationTechnologyGrp/ProgramServicesAmt08751
IRS990/InformationTechnologyGrp/TotalAmt011220
IRS990/InsuranceGrp/ManagementAndGeneralAmt05041
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0The mission of Breakthrough Houston (BTH) is to prepare students who possess high academic potential but limited educational resources for competitive high school programs and college admission. In addition, we train talented college and high school students for careers in education.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05911
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083576
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IRS990/OtherExpensesGrp/Desc1Prof. development
IRS990/OtherExpensesGrp/Desc2Teacher train/recruitmt
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IRS990/OtherExpensesGrp/ProgramServicesAmt13801
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IRS990/OtherExpensesGrp/TotalAmt23966
IRS990/OtherExpensesGrp/TotalAmt33611
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IRS990/PayrollTaxesGrp/FundraisingAmt014879
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05347
IRS990/PayrollTaxesGrp/ProgramServicesAmt053087
IRS990/PayrollTaxesGrp/TotalAmt073313
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IRS990/PrincipalOfficerNm0Kathy Heinzerling
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IRS990/ProgSrvcAccomActy2Grp/Desc0Breakthrough Houston's (BTH's) School Year Program continues the academic/social progress that the 7th and 8th grade students begin in the summer. Starting in September 2021, in-person classes are being held at 3 campuses - St. John's School, Etoile Academy and Hogg Middle School. A newly adapted PBL curriculum has been instituted with skills in STEM and ELA related to TEKS. All 8th grade students received high school counseling with a BTH staff member. High school admittances are being recorded as they come in during the Spring, but the hope is that 100% of the 8th grade students will be admitted to college-preparatory high schools.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126166
IRS990/ProgSrvcAccomActy3Grp/Desc0BTH's College Bound Program continues support for 9-12th graders. This year-round program provides resources, training, and support for BTH high school students to ensure they are prepared for admittance into competitive colleges and universities. Established in 2008, this program offers PSAT/ACT/SAT preparation, mentoring, and leadership development. The program also assists students with career and college counseling, support with resume-building activities and financial aid applications. 100% of the class of 2021 was accepted into college and the current senior class set to graduate in May 2022 is receiving counseling. For the third consecutive summer, PSAT prep classes were offered for rising 10th and 11th graders and were given virtually, in addition to a College 101 course.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0146110
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0150000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Established in 2019, BTH's College Completion Program now supports its students through college graduation. The program began as a result of the research showing that underserved students who enter college in their freshman year often drop out due to financial problems or lack of support from the school during those beginning years of college. Breakthrough knows its students since entering the program in 7th grade and thus the students are comfortable with video chats, surveys, emails and gatherings hosted by the College Completion Director.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1BTH also provides intensive teacher training and classroom experiences to college and high school Teaching Fellows and Teaching Assistants through the unique Breakthrough Instructional Training program. In Summer 2021, the Teaching Fellows and Teaching Assistants were trained in person for two weeks before students joined for the hybrid virtual/in-person program. BTH is an affiliate of the national Breakthrough Collaborative that serves a network of 25 affiliates by providing program standards and resources, including curricula, evaluation tools, and Teaching Fellow recruitment.
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IRS990/PYOtherRevenueAmt0-16833

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,976,066
Liabilities
$179,003
Net assets
$2,797,063
Revenue
$1,473,783
Expenses
$1,251,099
Net income
$222,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.05$0.11$4.95$1.33$0.73$0.60
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.17$3.61$2.12$1.79$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.12$3.27$2.00$1.53$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.18$2.80$1.47$1.25$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.15$2.57$2.11$1.30$0.81
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.14$1.77$1.36$0.59$0.77