Civic Intelligence

Breakthrough Houston

990 • Fiscal year 2022 • EIN 83-0924608

Aug 01, 2021 to Jul 31, 2022 • Filed on Mar 31, 2023

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

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$132,144

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

36%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,386,630

Up $410,564 (+14%) from 2021

Net Assets

Up

$3,271,294

Up $474,231 (+17%) from 2021

Liabilities

Down

$115,336

Down $63,667 (-36%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin74th percentile

Revenue

Up

$2,004,677

Up $530,894 (+36%) from 2021

Expenses

Up

$1,530,446

Up $279,347 (+22%) from 2021

Net Income

Up

$474,231

Up $251,547 (+113%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$3,386,630
Liabilities$115,336
Net Assets$3,271,294
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$2,004,677
Expenses$1,530,446
Net Income$474,231
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Mar 31, 2023
Return Version
2021v4.2
Gross Receipts
$2,054,639
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$1,800,853$1,804,905▲ $4,052
Cash and Non-Interest-Bearing Accounts$742,117$799,041▲ $56,924
Pledges and Grants Receivable$347,500$543,640▲ $196,140
Accounts Receivable$64,460$200,229▲ $135,769
Prepaid Expenses and Deferred Charges$21,136$38,815▲ $17,679
Total Assets$2,976,066$3,386,630▲ $410,564
Liabilities
Other Liabilities$145,500--
Accounts Payable and Accrued Expenses$33,503$115,336▲ $81,833
Total Liabilities$179,003$115,336▼ $63,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,449,563$3,011,294▲ $561,731
Net Assets With Donor Restrictions$347,500$260,000▼ $87,500
Total Net Assets Fund Balance$2,797,063$3,271,294▲ $474,231
Total Liabilities and Net Assets / Fund Balance$2,976,066$3,386,630▲ $410,564
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy HeinzerlingExecutive DirectorFT$116,144$16,000$132,144
Melinda GuthrieDevelopment DirectorFT$110,880$11,790$122,670

Board Members and Trustees

NameTitle
Bill BoyceChair
Anna EastmanDirector
Anne WhitlockDirector
Berthinia BrownDirector
Carolyn SabatDirector
Dan AligDirector
Gayatri GargDirector
Gisela CherchesDirector
Grant ButkusDirector
James StewartDirector
Jason S ArnoldyDirector
Jessica HinojosaDirector
Josephine SmithDirector
Josh SchafferDirector
Kate ButlerDirector
Marcia FimanDirector
Mark RodriguezDirector
Rebecca LuksDirector
Sonia CorralesDirector
Tameka StegallDirector
Todd LittonDirector
Joyce Kao SolimanSecretary
Richard MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,832,498
Program Service Revenue
$207,540
Investment Income
$3,301
Other Revenue
$-38,662
All Other Contributions
$1,162,877
Change in Net Assets
$474,231

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 AmountValuation Method
Other Non Cash Contri Table271$37,940Fair Market Value (FMV)
Other Non Cash Contri Table5$14,285Fair Market Value (FMV)
Other Non Cash Contri Table6$8,200Sales proceeds
Total Noncash Contributions282$60,425-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,004,677
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$398,870
Total Revenue per Audited Statements
$2,403,547
Total Revenue per Form 990
$2,004,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,131,507
Other Expenses$397,279
Total Fundraising Expense$202,970
Grants and Similar Amounts Paid$1,660
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$680,384$11,452$119,021$810,857
Current Officers, Directors, Trustees, and Key Employees$79,738$33,225$19,934$132,897
Payroll Taxes$67,381$5,218$12,184$84,783
Other Employee Benefits$67,418$2,337$12,226$81,981
Fees for Services Accounting-$64,857-$64,857
Occupancy$48,535$4,404$5,263$58,202
Fees for Services Other$30,754$2,550$20,124$53,428
Information Technology$13,257$5,826$2,064$21,147
Pension Plan Contributions$15,993$552$4,444$20,989
Insurance$11,972$5,282-$17,254
Office Expenses$3,043$9,297$1,102$13,442
Advertising-$2,562$6,141$8,703
Conferences and Meetings$5,500$211-$5,711
Other Expenses$1,287$760-$2,047
Grants to Domestic Individuals$1,660--$1,660
All Other Expenses-$468$467$935
Total Functional Expenses$1,177,634$149,842$202,970$1,530,446

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,929,316
Expenses per Audited Statements$1,530,446
Total Expenses per Form 990$1,530,446
Expenses Not Reported on Form 990$398,870
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$49,962
Fundraising Gross Income$11,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall 2021 Event$251,781$11,300$24,844$-13,544
Total Events$251,781$11,300$49,962$-38,662
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
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 1A

“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 to the Board of Directors electronically prior to filing with the IRS.”

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

“Board members are required to complete a questionnaire annually to disclose any potential conflicts of interest. The question of whether a financial interest gives rise to a conflict of interest shall, at the Board Chair's 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 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
2023-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Boyce
Formed
2018
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
85
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 2022 Summer Program was fully in-person for the first time since 2019. Teaching Fellows complete the 8.5-week program (the first two weeks are for training, and the last half week is for evaluations), and students are with the program for 6 weeks. Students attended the program five days a week from 8am to 4pm. The program served 170 7th-9th grade students from Houston-area schools. 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. Student Profile for Summer 2022: 98% students of color; 88% received free or reduced-price lunch; 77% were first generation students; 68% do not speak English in the home as their primary language; 35% live in single parent households.Teaching Fellow Profile from Summer 2022: 78% were teachers of color; 53% were first generation college students; 63% had demonstrated financial need.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Bill Boyce
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Moore
IRS990/Form990PartVIISectionAGrp/PersonNm2Joyce Kao Soliman
IRS990/Form990PartVIISectionAGrp/PersonNm3Dan Alig
IRS990/Form990PartVIISectionAGrp/PersonNm4Jason S Arnoldy
IRS990/Form990PartVIISectionAGrp/PersonNm5Berthinia Brown
IRS990/Form990PartVIISectionAGrp/PersonNm6Grant Butkus
IRS990/Form990PartVIISectionAGrp/PersonNm7Kate Butler
IRS990/Form990PartVIISectionAGrp/PersonNm8Gisela Cherches
IRS990/Form990PartVIISectionAGrp/PersonNm9Sonia Corrales
IRS990/Form990PartVIISectionAGrp/PersonNm10Anna Eastman
IRS990/Form990PartVIISectionAGrp/PersonNm11Marcia Fiman
IRS990/Form990PartVIISectionAGrp/PersonNm12Gayatri Garg
IRS990/Form990PartVIISectionAGrp/PersonNm13Jessica Hinojosa
IRS990/Form990PartVIISectionAGrp/PersonNm14Todd Litton
IRS990/Form990PartVIISectionAGrp/PersonNm15Rebecca Luks
IRS990/Form990PartVIISectionAGrp/PersonNm16Mark Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm17Carolyn Sabat
IRS990/Form990PartVIISectionAGrp/PersonNm18Josh Schaffer
IRS990/Form990PartVIISectionAGrp/PersonNm19Josephine Smith
IRS990/Form990PartVIISectionAGrp/PersonNm20Tameka Stegall
IRS990/Form990PartVIISectionAGrp/PersonNm21James Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm22Anne Whitlock
IRS990/Form990PartVIISectionAGrp/PersonNm23Kathy Heinzerling
IRS990/Form990PartVIISectionAGrp/PersonNm24Melinda Guthrie
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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 Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Development Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt049962
IRS990/FundraisingGrossIncomeAmt011300
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt01660
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01660
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt013257
IRS990/InformationTechnologyGrp/TotalAmt021147
IRS990/InsuranceGrp/ManagementAndGeneralAmt05282
IRS990/InsuranceGrp/ProgramServicesAmt011972
IRS990/InsuranceGrp/TotalAmt017254
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToOrgInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067418
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IRS990/OtherExpensesGrp/Desc1Teacher training, recr.
IRS990/OtherExpensesGrp/Desc2Student transportation
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1760
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IRS990/OtherExpensesGrp/ProgramServicesAmt112286
IRS990/OtherExpensesGrp/ProgramServicesAmt211636
IRS990/OtherExpensesGrp/ProgramServicesAmt31287
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IRS990/OtherExpensesGrp/TotalAmt113127
IRS990/OtherExpensesGrp/TotalAmt211636
IRS990/OtherExpensesGrp/TotalAmt32047
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0680384
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IRS990/PayrollTaxesGrp/ProgramServicesAmt067381
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0552
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015993
IRS990/PensionPlanContributionsGrp/TotalAmt020989
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0543640
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,386,630
Liabilities
$115,336
Net assets
$3,271,294
Revenue
$2,004,677
Expenses
$1,530,446
Net income
$474,231
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