Civic Intelligence

Break Awaythe Alternative Break Connection Inc DBA Break Away

990 • Fiscal year 2017 • EIN 59-3647339

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

122 North Avondale RoadAvondale Estates, GA 30002

(404) 919-7482

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$139,523

Down $21,383 (-13%) from 2016

Net Assets

Down

$133,890

Down $27,016 (-17%) from 2016

Liabilities

Up

$5,633

Up $5,633 from 2016

Revenue

Up

$323,592

Up $23,166 (+7.7%) from 2016

Expenses

Up

$342,679

Up $101,441 (+42%) from 2016

Net Income

Down

-$19,087

Down $78,275 (-132%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $96,478Liabilities 2010: $800Net Assets 2010: $95,6782010Assets 2011: $98,426Liabilities 2011: $13,631Net Assets 2011: $84,7952011Assets 2012: $113,319Liabilities 2012: $14,885Net Assets 2012: $98,4342012Assets 2013: $130,816Liabilities 2013: $104,763Net Assets 2013: $26,0532013Assets 2014: $99,220Liabilities 2014: $103,729Net Assets 2014: -$4,5092014Assets 2015: $115,130Liabilities 2015: $81,049Net Assets 2015: $34,0812015Assets 2016: $160,906Liabilities 2016: $0Net Assets 2016: $160,9062016Assets 2017: $139,523Liabilities 2017: $5,633Net Assets 2017: $133,8902017Assets 2018: $132,149Liabilities 2018: $11,580Net Assets 2018: $120,5692018Assets 2019: $156,001Liabilities 2019: $6,324Net Assets 2019: $149,6772019Assets 2020: $128,932Liabilities 2020: $41,528Net Assets 2020: $87,4042020Assets 2021: $127,202Liabilities 2021: $602Net Assets 2021: $126,6002021Assets 2022: $49,995Liabilities 2022: $5,442Net Assets 2022: $44,5532022Assets 2023: $33,196Liabilities 2023: $17,332Net Assets 2023: $15,8642023Assets 2024: $10,020Liabilities 2024: $4,777Net Assets 2024: $5,2432024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$139,523
Liabilities$5,633
Net Assets$133,890

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $170,461Expenses 2010: $136,276Net Income 2010: $34,1852010Revenue 2011: $176,884Expenses 2011: $187,767Net Income 2011: -$10,8832011Revenue 2012: $199,523Expenses 2012: $194,675Net Income 2012: $4,8482012Revenue 2013: $250,842Expenses 2013: $233,696Net Income 2013: $17,1462013Revenue 2014: $243,091Expenses 2014: $273,778Net Income 2014: -$30,6872014Revenue 2015: $291,000Expenses 2015: $258,274Net Income 2015: $32,7262015Revenue 2016: $300,426Expenses 2016: $241,238Net Income 2016: $59,1882016Revenue 2017: $323,592Expenses 2017: $342,679Net Income 2017: -$19,0872017Revenue 2018: $334,033Expenses 2018: $347,354Net Income 2018: -$13,3212018Revenue 2019: $329,645Expenses 2019: $300,787Net Income 2019: $28,8582019Revenue 2020: $215,509Expenses 2020: $277,782Net Income 2020: -$62,2732020Revenue 2021: $270,442Expenses 2021: $231,246Net Income 2021: $39,1962021Revenue 2022: $176,364Expenses 2022: $257,527Net Income 2022: -$81,1632022Revenue 2023: $222,705Expenses 2023: $253,642Net Income 2023: -$30,9372023Revenue 2024: $64,623Expenses 2024: $79,184Net Income 2024: -$14,5612024Revenue 2025: $333Expenses 2025: $5,576Net Income 2025: -$5,2432025

Highlighted filing

2017

Revenue$323,592
Expenses$342,679
Net Income-$19,087
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$323,592
Mission and Program Overview

Mission

Break Away's mission is to inspire and activate thoughtful community engagement through justice-based trainings and programs.We envision a society of people who prioritize just and equitable community through their values and actions.

Break Away's mission is to train, assist and connect campuses and communities in promoting quality alternative break programs that inspire lifelong active citizenship. The organization also provides membership services to colleges and university campuses as well as regional and national training to students and staff and online resources to support active citizenship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,480$139,523▼ $6,957
Accounts Receivable$13,539$0▼ $13,539
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$160,906$139,523▼ $21,383
Other Assets Total$887$0▼ $887
Liabilities
Other Liabilities-$5,633-
Total Liabilities$0$5,633▲ $5,633
Net Assets / Fund Balance
Unrestricted Net Assets$160,906$133,890▼ $27,016
Total Net Assets Fund Balance$160,906$133,890▼ $27,016
Total Liabilities and Net Assets / Fund Balance$160,906$139,523▼ $21,383
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$39,551
Program Service Revenue
$281,726
Investment Income
$0
Other Revenue
$2,315
All Other Contributions
$39,551
Change in Net Assets
$-19,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,287
Other Expenses$130,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,664$4,479-$129,143
Payroll Taxes$73,664$295-$73,959
Occupancy$41,602--$41,602
Travel$28,031--$28,031
Other Employee Benefits$9,185--$9,185
Fees for Services Other$25$9,000-$9,025
All Other Expenses$4,875$2,492-$7,367
Other Expenses$3,257--$3,257
Insurance$737$1,374-$2,111
Information Technology$1,770$99-$1,869
Total Functional Expenses$324,940$17,739$0$342,679
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,633
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Reviewed by the Finance and Admin Committee of the Board of Directors

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Other documents available upon request

Filing and Contact Details

Filer

Filer Name
Break Awaythe Alternative Break
EIN
59-3647339
Phone
4049197482
Address
122 NORTH AVONDALE ROAD, AVONDALE ESTATES, GA 30002

Signing Officer

Name
Samantha Giacobozzi
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
20

Preparer

Firm
Gregg S Bossen CPA Pc
Address
50 LENOX POINT SUITE C, ATLANTA, GA 30324
Preparer
Gregg S Bossen
Phone
4048929513
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt09185
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3STIPENDS
IRS990/OtherExpensesGrp/ProgramServicesAmt026847
IRS990/OtherExpensesGrp/ProgramServicesAmt16813
IRS990/OtherExpensesGrp/ProgramServicesAmt23470
IRS990/OtherExpensesGrp/ProgramServicesAmt33257
IRS990/OtherExpensesGrp/TotalAmt026847
IRS990/OtherExpensesGrp/TotalAmt16813
IRS990/OtherExpensesGrp/TotalAmt23470
IRS990/OtherExpensesGrp/TotalAmt33257
IRS990/OtherLiabilitiesGrp/EOYAmt05633
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129143
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0295
IRS990/PayrollTaxesGrp/ProgramServicesAmt073664
IRS990/PayrollTaxesGrp/TotalAmt073959
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-7929
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0ALTERNATIVE BREAK CITIZEN
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT RETREATS
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING
IRS990/ProgramServiceRevenueGrp/Desc4TRAVEL REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412544
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135248
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0101612
IRS990/PYOtherRevenueAmt04112
IRS990/PYProgramServiceRevenueAmt0161066
IRS990/PYRevenuesLessExpensesAmt059188
IRS990/PYSalariesCompEmpBnftPaidAmt0139626
IRS990/PYTotalExpensesAmt0241238
IRS990/PYTotalRevenueAmt0300426
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19087
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0688397
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0165179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0142503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0720645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01409042
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0323592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0300427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0291090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250842
IRS990ScheduleA/Total509Grp/TotalAmt01409042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0323592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0300427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0291090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0250842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01409042
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt05633
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by the Finance and Admin Committee of the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/StatesWhereCopyOfReturnIsFldCd1GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160906
IRS990/TotalAssetsEOYAmt0139523
IRS990/TotalAssetsGrp/BOYAmt0160906
IRS990/TotalAssetsGrp/EOYAmt0139523
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.06$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.65$0.79$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.16$2.23$2.54$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$1.76$2.58$0.81
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.27$2.70$2.31$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.42$0.87$2.16$2.78$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.50$3.30$3.01$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.12$1.21$3.34$3.47$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.34$3.24$3.43$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$3.00$2.41$0.59
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.81$0.34$2.91$2.58$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.99$1.04$0.05$2.43$2.74$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.31$1.05$0.26$2.51$2.34$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.15$0.98$2.00$1.95$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.14$0.85$1.77$1.88$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.96$1.70$1.36$0.34