Civic Intelligence

Breakaway Inc.

990 • Fiscal year 2024 • EIN 41-1434835

Jun 01, 2023 to May 31, 2024 • Filed on Aug 18, 2024

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

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$63,420

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-15%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

2.4%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$155,685

Down $26,983 (-15%) from 2023

Net Assets

Down

$118,635

Down $3,793 (-3.1%) from 2023

Liabilities

Down

$37,050

Down $23,190 (-38%) from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin53rd percentile

Revenue

Up

$257,022

Up $6,061 (+2.4%) from 2023

Expenses

Up

$245,560

Up $7,637 (+3.2%) from 2023

Net Income

Down

$11,462

Down $1,576 (-12%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2024

Assets$155,685
Liabilities$37,050
Net Assets$118,635
Open 2024 Filing

Operations Trend

Revenue Growth50th 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

2024

Revenue$257,022
Expenses$245,560
Net Income$11,462
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Aug 18, 2024
Return Version
2023v5.1
Gross Receipts
$257,022
Mission and Program Overview

Mission

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

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$153,123$144,686▼ $8,437
Cash and Non-Interest-Bearing Accounts$29,545$10,999▼ $18,546
Total Assets$182,668$155,685▼ $26,983
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,422$29,020▼ $21,402
Accounts Payable and Accrued Expenses$9,818$8,030▼ $1,788
Total Liabilities$60,240$37,050▼ $23,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,428$118,635▼ $3,793
Total Net Assets Fund Balance$122,428$118,635▼ $3,793
Total Liabilities and Net Assets / Fund Balance$182,668$155,685▼ $26,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,686$206,416-
Land$15,000--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris HannonMgrFT$63,420$63,420

Board Members and Trustees

NameTitle
Michael P HannonChairman
Chris BameDirector
Gary GrayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$60,470
Program Service Revenue
$196,514
Investment Income
$38
Other Revenue
$0
All Other Contributions
$60,470
Change in Net Assets
$11,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,158
Salaries, Compensation, and Employee Benefits$68,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$78,729--$78,729
Current Officers, Directors, Trustees, and Key Employees$63,450--$63,450
Occupancy$30,296--$30,296
Insurance$17,952--$17,952
Office Expenses$9,767--$9,767
Depreciation Depletion$8,437--$8,437
Conferences and Meetings$6,791--$6,791
Travel$5,241--$5,241
Payroll Taxes$4,952--$4,952
Interest$3,998--$3,998
Fees for Services Accounting$1,800--$1,800
Total Functional Expenses$245,560$0$0$245,560
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
Backup withholding compliance
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
2024-08-18
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
1
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 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.

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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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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL P HANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06127197305
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREAKAWAY INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERALD R CAPUTA CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAPLE GROVE
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD R CAPUTA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-03T14:31:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,685
Liabilities
$37,050
Net assets
$118,635
Revenue
$257,022
Expenses
$245,560
Net income
$11,462
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