Civic Intelligence

Breakaway Inc.

990 • Fiscal year 2018 • EIN 41-1434835

Jun 01, 2017 to May 31, 2018 • Filed on Aug 15, 2018

Organization Profile
1911 Park Ave SMinneapolis, MN 55404-2768

(612) 719-7305

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.64x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$86,292

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$455,501

Up $7,234 (+1.6%) from 2017

Net Assets

Down

$15,664

Down $12,086 (-44%) from 2017

Liabilities

Up

$439,837

Up $19,320 (+4.6%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin31st percentile

Revenue

Up

$268,233

Up $7,213 (+2.8%) from 2017

Expenses

Up

$280,319

Up $7,792 (+2.9%) from 2017

Net Income

Down

-$12,086

Down $579 (-5.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $194,094Liabilities 2012: $162,8512012Assets 2013: $418,878Liabilities 2013: $336,355Net Assets 2013: $82,5232013Assets 2014: $432,143Liabilities 2014: $357,929Net Assets 2014: $74,2142014Assets 2015: $418,088Liabilities 2015: $381,116Net Assets 2015: $36,9722015Assets 2016: $440,402Liabilities 2016: $401,145Net Assets 2016: $39,2572016Assets 2017: $448,267Liabilities 2017: $420,517Net Assets 2017: $27,7502017Assets 2018: $455,501Liabilities 2018: $439,837Net Assets 2018: $15,6642018Assets 2019: $451,509Liabilities 2019: $463,002Net Assets 2019: -$11,4932019Assets 2020: $452,298Liabilities 2020: $496,384Net Assets 2020: -$44,0862020Assets 2021: $249,601Liabilities 2021: $141,626Net Assets 2021: $107,9752021Assets 2022: $186,455Liabilities 2022: $77,065Net Assets 2022: $109,3902022Assets 2023: $182,668Liabilities 2023: $60,240Net Assets 2023: $122,4282023Assets 2024: $155,685Liabilities 2024: $37,050Net Assets 2024: $118,6352024Assets 2025: $153,537Liabilities 2025: $18,485Net Assets 2025: $135,0522025

Highlighted filing

2018

Assets$455,501
Liabilities$439,837
Net Assets$15,664
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $165,382Expenses 2012: $173,401Net Income 2012: -$8,0192012Revenue 2013: $246,837Expenses 2013: $195,557Net Income 2013: $51,2802013Revenue 2014: $224,608Expenses 2014: $232,917Net Income 2014: -$8,3092014Revenue 2015: $228,511Expenses 2015: $265,753Net Income 2015: -$37,2422015Revenue 2016: $244,185Expenses 2016: $241,900Net Income 2016: $2,2852016Revenue 2017: $261,020Expenses 2017: $272,527Net Income 2017: -$11,5072017Revenue 2018: $268,233Expenses 2018: $280,319Net Income 2018: -$12,0862018Revenue 2019: $271,733Expenses 2019: $298,890Net Income 2019: -$27,1572019Revenue 2020: $265,129Expenses 2020: $297,722Net Income 2020: -$32,5932020Revenue 2021: $436,433Expenses 2021: $284,372Net Income 2021: $152,0612021Revenue 2022: $253,409Expenses 2022: $251,994Net Income 2022: $1,4152022Revenue 2023: $250,961Expenses 2023: $237,923Net Income 2023: $13,0382023Revenue 2024: $257,022Expenses 2024: $245,560Net Income 2024: $11,4622024Revenue 2025: $242,711Expenses 2025: $226,294Net Income 2025: $16,4172025

Highlighted filing

2018

Revenue$268,233
Expenses$280,319
Net Income-$12,086
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 15, 2018
Return Version
2017v2.2
Gross Receipts
$268,233
Mission and Program Overview

Mission

Provide a secure environment for chronic alcoholics along with living quarters, job placement and counseling.

Provide a secure environment for chronic alcoholics along with livingquarters,job placement and counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$423,733$428,808▲ $5,075
Cash and Non-Interest-Bearing Accounts$24,534$26,693▲ $2,159
Total Assets$448,267$455,501▲ $7,234
Liabilities
Mortgage Notes Payable Secured by Investment Property$407,217$426,609▲ $19,392
Accounts Payable and Accrued Expenses$13,300$13,228▼ $72
Total Liabilities$420,517$439,837▲ $19,320
Net Assets / Fund Balance
Unrestricted Net Assets$27,750$15,664▼ $12,086
Total Net Assets Fund Balance$27,750$15,664▼ $12,086
Total Liabilities and Net Assets / Fund Balance$448,267$455,501▲ $7,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$373,808$216,617-
Land$55,000--
Equipment-$4,000-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris HannonMgrFT$79,610$6,682$86,292

Board Members and Trustees

NameTitle
Michael P HannonChairman
Chris BameDirector
Gary GrayDirector
Patrick FinnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$39,173
Program Service Revenue
$228,973
Investment Income
$87
Other Revenue
$0
Change in Net Assets
$-12,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,818
Salaries, Compensation, and Employee Benefits$133,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,050--$117,050
All Other Expenses$42,139--$42,139
Occupancy$34,339--$34,339
Depreciation Depletion$20,653--$20,653
Office Expenses$17,093--$17,093
Other Expenses$13,860--$13,860
Insurance$11,969--$11,969
Payroll Taxes$9,769--$9,769
Other Employee Benefits$6,682--$6,682
Interest$5,115--$5,115
Fees for Services Accounting$1,650--$1,650
Total Functional Expenses$280,319$0$0$280,319
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has members that make up the board of directors who have power to vote and elect.”

Member election for additional members Part VI line 7A

“Information will be provided on request”

Governing body decisions Part VI line 7B

“Information will be provided on request”

Form 990 governing body review Part VI line 11

“Information will be provided on request”

CEO executive director top management comp Part VI line 15A

“Information will be provided on request”

Other officer or key employee compensation Part VI line 15B

“Information will be provided on request”

Governing documents etc available to public Part VI line 19

“Pt v1, line 11b organization provides each board member or trustee with a complete copy of form 990 for their review at a board meeting”

Filing and Contact Details

Filer

Filer Name
Breakaway Inc
EIN
41-1434835
Address
1911 PARK AVE S, Minneapolis, MN 55404-2768

Signing Officer

Name
Michael P Hannon
Title
Officer
Phone
6127197305
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael P Hannon
Formed
1982
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
12

Preparer

Firm
Gerald R Caputa CPA
Address
14735 77TH PLACE N, MAPLE GROVE, MN 55311-2183
Preparer
Gerald R Caputa
Phone
7634204937
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Information provided when requested.”

List of other expenses Part IX line 24E

“The organization has members that make up the board of directors.”

Raw XML Appendix361 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013300
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013228
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A SECURE ENVIRONMENT FOR CHRONIC ALCOHOLICS ALONG WITH LIVINGQUARTERS,JOB PLACEMENT AND COUNSELING.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042139
IRS990/AllOtherExpensesGrp/TotalAmt042139
IRS990/BooksInCareOfDetail/PersonNm0CHRIS HANNON MGR
IRS990/BooksInCareOfDetail/PhoneNum06127197305
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01911 PARK AVE S
IRS990/BooksInCareOfDetail/USAddress/CityNm0Minneapolis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0554042768
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024534
IRS990/CashNonInterestBearingGrp/EOYAmt026693
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039173
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt087
IRS990/CYOtherExpensesAmt0146818
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0228973
IRS990/CYRevenuesLessExpensesAmt0-12086
IRS990/CYSalariesCompEmpBnftPaidAmt0133501
IRS990/CYTotalExpensesAmt0280319
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0268233
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020653
IRS990/DepreciationDepletionGrp/TotalAmt020653
IRS990/Desc0THE PROGRAM PROVIDED SHELTER, COUNSELING AND JOB PLACEMENT FORAPPROXIMATELY 80 CHRONIC ALCOHOLICS DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0280319
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01650
IRS990/FeesForServicesAccountingGrp/TotalAmt01650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt46682
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL P HANNON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS BAME
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK FINN
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS HANNON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt479610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MGR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt039173
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0268233
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011969
IRS990/InsuranceGrp/TotalAmt011969
IRS990/InterestGrp/ProgramServicesAmt05115
IRS990/InterestGrp/TotalAmt05115
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0220617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0423733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0428808
IRS990/LandBldgEquipCostOrOtherBssAmt0649425
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A SECURE ENVIRONMENT FOR CHRONIC ALCOHOLICS ALONG WITH LIVINGQUARTERS,JOB PLACEMENT AND COUNSELING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0407217
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0426609
IRS990/NetAssetsOrFundBalancesBOYAmt027750
IRS990/NetAssetsOrFundBalancesEOYAmt015664
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034339
IRS990/OccupancyGrp/TotalAmt034339
IRS990/OfficeExpensesGrp/ProgramServicesAmt017093
IRS990/OfficeExpensesGrp/TotalAmt017093
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06682
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt013860
IRS990/OtherExpensesGrp/TotalAmt013860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117050
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117050
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09769
IRS990/PayrollTaxesGrp/TotalAmt09769
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL P HANNON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228973
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041685
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0142902
IRS990/PYProgramServiceRevenueAmt0219325
IRS990/PYRevenuesLessExpensesAmt0-11507
IRS990/PYSalariesCompEmpBnftPaidAmt0129625
IRS990/PYTotalExpensesAmt0272527
IRS990/PYTotalRevenueAmt0261020
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12086
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0268233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0228973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0219325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0201158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0171780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0184140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01005376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0209
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01226348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0268146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0261010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0244178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0224529
IRS990ScheduleA/Total509Grp/TotalAmt01226348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0268233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0261020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0244185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0228511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0224608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01226557
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0373808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0216617
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0590425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04000
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt055000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0428808
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT MAKE UP THE BOARD OF DIRECTORS WHO HAVE POWER TO VOTE AND ELECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION WILL BE PROVIDED ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION WILL BE PROVIDED ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION WILL BE PROVIDED ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION WILL BE PROVIDED ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION WILL BE PROVIDED ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PT V1, LINE 11B ORGANIZATION PROVIDES EACH BOARD MEMBER OR TRUSTEE WITH A COMPLETE COPY OF FORM 990 FOR THEIR REVIEW AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INFORMATION PROVIDED WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION HAS MEMBERS THAT MAKE UP THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0448267
IRS990/TotalAssetsEOYAmt0455501
IRS990/TotalAssetsGrp/BOYAmt0448267
IRS990/TotalAssetsGrp/EOYAmt0455501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039173
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280319
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0420517
IRS990/TotalLiabilitiesEOYAmt0439837
IRS990/TotalLiabilitiesGrp/BOYAmt0420517
IRS990/TotalLiabilitiesGrp/EOYAmt0439837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015664
IRS990/TotalOtherCompensationAmt06682
IRS990/TotalProgramServiceExpensesAmt0280319
IRS990/TotalProgramServiceRevenueAmt0228973
IRS990/TotalReportableCompFromOrgAmt079610
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268233
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0448267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0455501
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027750
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015664
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL P HANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06127197305
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREAKAWAY INC
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0411434835
ReturnHeader/Filer/USAddress/AddressLine1Txt01911 PARK AVE S
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0554042768
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05CCC3B23F300E7C399B482A3CB11F39A2990A37C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CCC3B23F300E7C399B482A3CB11F39A2990A37C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04151552018243heouk5g
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.7.255.99
ReturnHeader/FilingSecurityInformation/IPDt02018-08-31
ReturnHeader/FilingSecurityInformation/IPTm014:45:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460667677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERALD R CAPUTA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014735 77TH PLACE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAPLE GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553112183
ReturnHeader/PreparerPersonGrp/PhoneNum07634204937
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD R CAPUTA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-31T14:43:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,501
Liabilities
$439,837
Net assets
$15,664
Revenue
$268,233
Expenses
$280,319
Net income
-$12,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.18$1.35$2.43$2.26$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.37$1.19$2.57$2.46$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.60$1.22$2.51$2.38$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.77$1.09$2.53$2.52$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.50$1.42$1.08$4.36$2.84$1.52
2020Detailed filing. Detailed filing data is available for this year.$4.52$4.96$0.44$2.65$2.98$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.52$4.63$0.11$2.72$2.99$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.56$4.40$0.16$2.68$2.80$0.12
2017Summary only. Only limited summary data is available for this year.$4.48$4.21$0.28$2.61$2.73$0.12
2016Summary only. Only limited summary data is available for this year.$4.40$4.01$0.39$2.44$2.42$0.02
2015Summary only. Only limited summary data is available for this year.$4.18$3.81$0.37$2.29$2.66$0.37
2014Summary only. Only limited summary data is available for this year.$4.32$3.58$0.74$2.25$2.33$0.08
2013Summary only. Only limited summary data is available for this year.$4.19$3.36$0.83$2.47$1.96$0.51
2012Summary only. Only limited summary data is available for this year.$1.94$1.63$1.65$1.73$0.08