Civic Intelligence

Breakthrough Atlanta Inc.

990 • Fiscal year 2021 • EIN 84-4725498

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 28, 2022

Organization ProfileBREAKTHROUGHATLANTA.ORG
4075 Paces Ferry Road NWAtlanta, GA 30327-3099

(404) 262-3032

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$618,863

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 52.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

57%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$5,041,029

Up $1,005,903 (+25%) from 2020

Net Assets

Up

$4,890,841

Up $855,715 (+21%) from 2020

Liabilities

Up

$150,188

Up $150,188 from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin47th percentile

Revenue

Up

$1,180,350

Up $427,040 (+57%) from 2020

Expenses

Up

$1,052,721

Up $652,967 (+163%) from 2020

Net Income

Down

$127,629

Down $225,927 (-64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $4,035,126Liabilities 2020: $0Net Assets 2020: $4,035,1262020Assets 2021: $5,041,029Liabilities 2021: $150,188Net Assets 2021: $4,890,8412021Assets 2022: $4,949,268Liabilities 2022: $650,928Net Assets 2022: $4,298,3402022Assets 2023: $6,290,551Liabilities 2023: $1,664,426Net Assets 2023: $4,626,1252023Assets 2024: $5,652,150Liabilities 2024: $541,173Net Assets 2024: $5,110,9772024Assets 2025: $4,592,619Liabilities 2025: $296,421Net Assets 2025: $4,296,1982025

Highlighted filing

2021

Assets$5,041,029
Liabilities$150,188
Net Assets$4,890,841
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2020: $753,310Expenses 2020: $399,754Net Income 2020: $353,5562020Revenue 2021: $1,180,350Expenses 2021: $1,052,721Net Income 2021: $127,6292021Revenue 2022: $1,149,783Expenses 2022: $1,172,199Net Income 2022: -$22,4162022Revenue 2023: $2,186,951Expenses 2023: $1,426,997Net Income 2023: $759,9542023Revenue 2024: $2,105,161Expenses 2024: $1,891,791Net Income 2024: $213,3702024Revenue 2025: $1,185,751Expenses 2025: $2,240,826Net Income 2025: -$1,055,0752025

Highlighted filing

2021

Revenue$1,180,350
Expenses$1,052,721
Net Income$127,629
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.2
Gross Receipts
$1,186,072
Mission and Program Overview

Mission

Breakthrough atlanta pursues a dual mission: to increase academic opportunity for highly motivated, underserved students and get them into college ready to succeed; and inspire and develop the next generation of teachers and educational leaders.

Offering a six-year college preparatory program for underserved students, and a teaching fellowship for undergraduate students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,809,147$3,676,194▲ $867,047
Savings and Temporary Cash Investments$687,133$1,091,301▲ $404,168
Accounts Receivable$307,000--
Land, Buildings, and Equipment, Net$125,166$102,124▼ $23,042
Pledges and Grants Receivable$106,680$26,706▼ $79,974
Prepaid Expenses and Deferred Charges-$24,100-
Total Assets$4,035,126$5,041,029▲ $1,005,903
Other Assets Total$0$120,604▲ $120,604
Liabilities
Accounts Payable and Accrued Expenses-$150,188-
Total Liabilities$0$150,188▲ $150,188
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,010,138$3,722,362▲ $712,224
Net Assets Without Donor Restrictions$1,024,988$1,168,479▲ $143,491
Total Net Assets Fund Balance$4,035,126$4,890,841▲ $855,715
Total Liabilities and Net Assets / Fund Balance$4,035,126$5,041,029▲ $1,005,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,124$596,050$698,174
Other Securities$3,676,194--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,809,147$99,479▲ $873,010$105,442$3,676,194
2019-$2,882,504▲ $12,603$85,960$2,809,147
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Monique ShieldsCEOFT$134,570$134,570

Board Members and Trustees

NameTitle
David GheganBoard Chair
Pinney AllenPast Chair
Crystal StephensVice Chair
Adrian RobinsonDirector
Brittain PriggeDirector
Carol WaddyDirector
David JerniganDirector
Grant RiveraDirector
Hilton BallDirector
Janis MiddletonDirector
Jeff NevilleDirector
Jeffrey F Hines MdDirector
Kerry HeywardDirector
Kimberly HaynesDirector
Meredyth ColeDirector
Nancy Brumley RobitailleDirector
Neysa Dillon BrownDirector
Reed DeupreeDirector
Russell JolivetDirector
SARAH O'BRIENDirector
Stella RingerDirector
Steward LathanDirector
William Bill HoldenDirector
Simone WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,147,532
Program Service Revenue
$0
Investment Income
$37,320
Other Revenue
$-4,502
All Other Contributions
$960,471
Change in Net Assets
$127,629

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded3$71,155
Total Noncash Contributions3$71,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,178,064
Revenue Not Reported on Financial Statements
$2,286
Revenue Not Reported on Form 990
$1,188,662
Other Revenue Adjustments
$-5,722
Total Revenue per Audited Statements
$2,366,726
Total Revenue per Form 990
$1,180,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,052,721
Total Fundraising Expense$184,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$79,522--$79,522
Fees for Services Other$68,628$4,201$520$73,349
Other Expenses$35,437$70,293$177,196$35,437
Office Expenses$18,097$3,803$3,636$25,536
Fees for Service Investment Mgmnt Fees-$8,008-$8,008
Travel$5,598--$5,598
Insurance-$5,000-$5,000
Advertising--$3,323$3,323
Fees for Services Accounting-$2,000-$2,000
Conferences and Meetings$870--$870
Total Functional Expenses$774,741$93,305$184,675$1,052,721

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,391,619
Total Expenses per Form 990$1,052,721
Expenses per Audited Statements$1,044,713
Expenses Not Reported on Form 990$346,906
Expenses Not Reported on Financial Statements$8,008
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,722
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund-a-scholar$187,061-$5,722-
Total Events$187,061-$5,722$-5,722
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“A majority of the directors of the organization are appointed by the lovett school.”

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

“The form 990 is reviewed by the finance committee and then by the entire board before filing with the irs.”

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

“Annually all (i) members of the board of trustees, (ii) its officers, (iii) its key employees (as defined in the irs guidelines) and (iv) its five current highest compensated employees who received reportable compensation of more than $100,000 are required to, and do, complete and execute written conflict of interest and family and business relationship disclosures.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Breakthrough Atlanta
EIN
84-4725498
Phone
4042623032
Address
4075 PACES FERRY ROAD NW, ATLANTA, GA 30327-3099

Signing Officer

Name
Monique Shields
Title
CEO
Phone
4042623032
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monique Shields
Formed
2020
Legal Domicile
Ga
Voting Board Members
21
Independent Board Members
20
Employees
0
Volunteers
40

Preparer

Firm
Cherry Bekaert Llp
Address
1075 PEACHTREE STREET NE SUITE 2200, ATLANTA, GA 30309
Preparer
Amanda Adams
Phone
4042090954
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Recovery of bad debt 3,088.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment assets consist of approximately seven individual endowment funds established for educational purposes. The percentage reported for permanent endowments includes amounts that must be maintained in perpetuity as well as accumulated earnings on such amounts that have not yet been appropriated for expenditure.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -5,722.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Recovery of bad debt -3,088. Direct fundraising expenses 5,722.”

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IRS990/Form990PartVIISectionAGrp/PersonNm21NANCY BRUMLEY ROBITAILLE
IRS990/Form990PartVIISectionAGrp/PersonNm22ADRIAN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm23CAROL WADDY
IRS990/Form990PartVIISectionAGrp/PersonNm24MONIQUE SHIELDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24109797
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
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/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO
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IRS990/FormationYr02020
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0187061
IRS990/FundraisingDirectExpensesAmt05722
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt01525
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01525
IRS990/GrossReceiptsAmt01186072
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05000
IRS990/InsuranceGrp/TotalAmt05000
IRS990/InvestmentIncomeGrp/ExclusionAmt035795
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035795
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02809147
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03676194
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0596050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0125166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0102124
IRS990/LandBldgEquipCostOrOtherBssAmt0698174
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01220
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01220
IRS990/MissionDesc0BREAKTHROUGH ATLANTA PURSUES A DUAL MISSION TO: INCREASE ACADEMIC OPPORTUNITY FOR HIGHLY MOTIVATED, UNDERSERVED STUDENTS AND GET THEM INTO COLLEGE READY TO SUCCEED; AND INSPIRE AND DEVELOP THE NEXT GENERATION OF TEACHERS AND EDUCATIONAL LEADERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04890841
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01525
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01525
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5722
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5722
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0844390
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01024988
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01168479
IRS990/NoncashContributionsAmt071155
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03636
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03803
IRS990/OfficeExpensesGrp/ProgramServicesAmt018097
IRS990/OfficeExpensesGrp/TotalAmt025536
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/TotalAmt175761
IRS990/OtherExpensesGrp/TotalAmt235437
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132224
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TEACHING FELLOWSHIP PROGRAM PROVIDES A PAID SUMMER INTERNSHIP FOR UNDERGRADUATE STUDENTS INTERESTED IN EXPLORING A CAREER IN TEACHING. TEACHING FELLOWS SERVE AS THE INSTRUCTORS FOR MIDDLE SCHOOL STUDENTS DURING BREAKTHROUGH'S SIX-WEEK SUMMER LEARNING PROGRAM. THEY RECEIVE INTENSIVE, ONGOING TRAINING AND MENTORING FROM PROFESSIONAL EDUCATORS THROUGH THEIR FELLOWSHIPS. THIS PROGRAM IS LED BY A PROGRAM DIRECTOR, ASSISTED BY A PROGRAM MANAGER, AND 10 SEASONAL INSTRUCTIONAL COACHES. SUMMER 2021 PROGRAMMING WAS CONDUCTED IN A HYBRID FORMAT DUE TO THE ONGOING COVID-19 PANDEMIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0165078
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0749952
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0971
IRS990/PYOtherExpensesAmt0399754
IRS990/PYOtherRevenueAmt02387
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0353556
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0399754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0753310
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0127629

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,041,029
Liabilities
$150,188
Net assets
$4,890,841
Revenue
$1,180,350
Expenses
$1,052,721
Net income
$127,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.30$4.30$1.19$2.24$1.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.54$5.11$2.11$1.89$0.21
2023Summary only. Only limited summary data is available for this year.$6.29$1.66$4.63$2.19$1.43$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.65$4.30$1.15$1.17$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.04$0.15$4.89$1.18$1.05$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.00$4.04$0.75$0.40$0.35
Peer Organizations

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