Civic Intelligence

Breakaway Inc.

990 • Fiscal year 2021 • EIN 41-1434835

Jun 01, 2020 to May 31, 2021 • Filed on Jul 02, 2021

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

88th percentile

0.57x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.32x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

77th percentile

35%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$54,819

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

65%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$249,601

Down $202,697 (-45%) from 2020

Net Assets

Up

$107,975

Up $152,061 (+345%) from 2020

Liabilities

Down

$141,626

Down $354,758 (-71%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin77th percentile

Revenue

Up

$436,433

Up $171,304 (+65%) from 2020

Expenses

Down

$284,372

Down $13,350 (-4.5%) from 2020

Net Income

Up

$152,061

Up $184,654 (+567%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$249,601
Liabilities$141,626
Net Assets$107,975
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$436,433
Expenses$284,372
Net Income$152,061
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jul 2, 2021
Return Version
2020v4.1
Gross Receipts
$640,615
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$390,314$169,997▼ $220,317
Cash and Non-Interest-Bearing Accounts$61,984$79,604▲ $17,620
Total Assets$452,298$249,601▼ $202,697
Liabilities
Mortgage Notes Payable Secured by Investment Property$480,647$114,526▼ $366,121
Accounts Payable and Accrued Expenses$15,737$27,100▲ $11,363
Total Liabilities$496,384$141,626▼ $354,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-44,086$107,975▲ $152,061
Total Net Assets Fund Balance$-44,086$107,975▲ $152,061
Total Liabilities and Net Assets / Fund Balance$452,298$249,601▼ $202,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,997$181,105-
Land$15,000--
Equipment-$4,000-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris HannonMgrFT$53,150$1,669$54,819

Board Members and Trustees

NameTitle
Michael P HannonChairman
Chris BameDirector
Gary GrayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$71,720
Program Service Revenue
$206,862
Investment Income
$157,851
Other Revenue
$0
All Other Contributions
$46,520
Change in Net Assets
$152,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,212
Salaries, Compensation, and Employee Benefits$102,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$62,551--$62,551
Current Officers, Directors, Trustees, and Key Employees$53,150--$53,150
Other Salaries and Wages$39,090--$39,090
Occupancy$31,021--$31,021
Insurance$22,043--$22,043
Interest$21,571--$21,571
Depreciation Depletion$16,134--$16,134
Other Expenses$14,658--$14,658
Office Expenses-$12,284-$12,284
Payroll Taxes$8,251--$8,251
Fees for Services Accounting-$1,950-$1,950
Other Employee Benefits$1,669--$1,669
Total Functional Expenses$270,138$14,234$0$284,372
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2021-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael P Hannon
Formed
1982
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
6

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 Appendix371 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.

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IRS990ScheduleN/DispositionOfAssetsDetail/EIN0411434835
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IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0LAND AND BUILDING WERE SOLD TO UNRELATED PARTY APRIL 23, 2021, COVID 19 CAUSED SUBSTANTIAL DECREASE IN REVENUE WHICH LED TO SALE TO AVOID LOSS OF THE ASSETS, PROCEEDS WERE TOTALLY APPLIED TO DEBTRETIREMENT.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0452298
IRS990/TotalAssetsGrp/EOYAmt0249601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071720
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0496384
IRS990/TotalLiabilitiesEOYAmt0141626
IRS990/TotalLiabilitiesGrp/BOYAmt0496384
IRS990/TotalLiabilitiesGrp/EOYAmt0141626
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107975
IRS990/TotalOtherCompensationAmt01669
IRS990/TotalProgramServiceExpensesAmt0270138
IRS990/TotalProgramServiceRevenueAmt0206862
IRS990/TotalReportableCompFromOrgAmt053150
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0364713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436433
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0452298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249601
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL P HANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06127197305
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-02
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/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/PreparationDt02021-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD R CAPUTA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-17T12:20:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANNON
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$249,601
Liabilities
$141,626
Net assets
$107,975
Revenue
$436,433
Expenses
$284,372
Net income
$152,061
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