Civic Intelligence

The Breakaway Corporation

990EZ • Fiscal year 2018 • EIN 81-5418476

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 11, 2019

1514 E Spring StNew Albany, IN 47150

(812) 572-7540

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

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

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.

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

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

94th percentile

133%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$72,201

Up $9,688 (+15%) from 2017

Net Assets

$72,201

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $39,999 (-100%) from 2017

Revenue

Up

$183,608

Up $104,970 (+133%) from 2017

Expenses

Up

$133,921

Up $114,091 (+575%) from 2017

Net Income

Down

$49,687

Down $9,121 (-16%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2017: $62,513Liabilities 2017: $39,9992017Assets 2018: $72,201Liabilities 2018: $0Net Assets 2018: $72,2012018Assets 2019: $316,334Liabilities 2019: $147,237Net Assets 2019: $169,0972019Assets 2020: $325,796Liabilities 2020: $130,227Net Assets 2020: $195,5692020Assets 2021: $321,497Liabilities 2021: $112,395Net Assets 2021: $209,1022021Assets 2022: $380,301Liabilities 2022: $42,750Net Assets 2022: $337,5512022Assets 2023: $416,758Liabilities 2023: $20,660Net Assets 2023: $396,0982023Assets 2024: $496,897Liabilities 2024: $0Net Assets 2024: $496,8972024

Highlighted filing

2018

Assets$72,201
Liabilities$0
Net Assets$72,201

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2017: $78,638Expenses 2017: $19,830Net Income 2017: $58,8082017Revenue 2018: $183,608Expenses 2018: $133,921Net Income 2018: $49,6872018Revenue 2019: $300,643Expenses 2019: $188,807Net Income 2019: $111,8362019Revenue 2020: $220,839Expenses 2020: $190,721Net Income 2020: $30,1182020Revenue 2021: $245,120Expenses 2021: $226,306Net Income 2021: $18,8142021Revenue 2022: $295,816Expenses 2022: $167,367Net Income 2022: $128,4492022Revenue 2023: $210,410Expenses 2023: $151,863Net Income 2023: $58,5472023Revenue 2024: $283,709Expenses 2024: $182,910Net Income 2024: $100,7992024

Highlighted filing

2018

Revenue$183,608
Expenses$133,921
Net Income$49,687
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 11, 2019
Return Version
2018v3.1
Gross Receipts
$183,608
Mission and Program Overview

Mission

To empower women to confront their disease of addiction and celebrate recovery by altering their lives.

ADDICTION RECOVERY

Program Services

DescriptionGrantsExpenses
ADDICTION RECOVERY$27,892-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASEY CAMPBELLResident Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
The Breakaway
EIN
81-5418476
Address
1514 E SPRING ST, New Albany, IN 47150

Signing Officer

Name
Casey Campbell Resident C
Title
Resident Coordi
Phone
8125727540
Signed
2019-07-11
Discuss with paid preparer
No

Preparer

Firm
Guy Blacks Tax Service LLC
Address
430 Locust Street, Jeffersonville, IN 47130
Preparer
Michelle Goldsmith
Phone
8122828297
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountINDIVIDUAL CONTRIBUTIONS 7,451CHURCH CONTRIBUTIONS 15,821CORPORATE CONTRIBUTIONS 786FUNDRAISER 59,930PUBLIC GRANTS 500DIRECT PUBLIC SUPPORT 5,347INSURANCE REFUND 357

Description of other expenses Part I line 16

Description AmountCONFERENCE AND MEETINGS 1,036PAYROLL TAXES 7,388REPAIRS AND MAINT 2,266LIABILITY INSURANCE 5,147WORKMANS COMP INS 120AUTO INS 956BANK FEES 180OFFICE EXP 1,108SUPPLIES 3,896FUNDRAISING COSTS 20,906NARR CERTIFICATION 1,730PROPERTY TAXES 4,319RENT 24,000ACCOUNTING FEES 887NEW FURNACE 5,180PLUMBING REPAIRS 1,060GIFTS 1,400INDIANA WORKFORCE ONE 643

Description of other assets Part II line 24

Category Beginning of Year End of YearLEASEHOLD IMPROVEMENTS 20,810 0FURNITURE AND EQUIPMENT 1,704 0

Description of total liabilities Part II line 26

Category Beginning of Year End of Year2018 DEFFERRED REV 9,083 0NOTE PAYABLE LISA LIVINGSTON 9,000 0EQUITY 21,916 0

Raw XML Appendix130 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CASEY CAMPBELL OFFICER
IRS990EZ/BooksInCareOfDetail/PhoneNum08125727540
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01514 E SPRING ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Albany
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047150
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039999
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072201
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027892
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049687
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062513
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072201
IRS990EZ/GrossReceiptsAmt0183608
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt065524
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022514
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072201
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022514
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072201
IRS990EZ/OccupancyRentUtltsAndMaintAmt014289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CASEY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0RESIDENT COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022514
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt082222
IRS990EZ/OtherRevenueTotalAmt090192
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADDICTION RECOVERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADDICTION RECOVERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027892
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037410
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039999
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133921
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0183608
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220320
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0357
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04677
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05034
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97770
IRS990ScheduleA/PublicSupportPY509Pct00.88800
IRS990ScheduleA/PublicSupportTotal509Amt0220320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037069
IRS990ScheduleA/Total509Grp/TotalAmt0220320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0225354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINDIVIDUAL CONTRIBUTIONS 7,451CHURCH CONTRIBUTIONS 15,821CORPORATE CONTRIBUTIONS 786FUNDRAISER 59,930PUBLIC GRANTS 500DIRECT PUBLIC SUPPORT 5,347INSURANCE REFUND 357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCONFERENCE AND MEETINGS 1,036PAYROLL TAXES 7,388REPAIRS AND MAINT 2,266LIABILITY INSURANCE 5,147WORKMANS COMP INS 120AUTO INS 956BANK FEES 180OFFICE EXP 1,108SUPPLIES 3,896FUNDRAISING COSTS 20,906NARR CERTIFICATION 1,730PROPERTY TAXES 4,319RENT 24,000ACCOUNTING FEES 887NEW FURNACE 5,180PLUMBING REPAIRS 1,060GIFTS 1,400INDIANA WORKFORCE ONE 643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLEASEHOLD IMPROVEMENTS 20,810 0FURNITURE AND EQUIPMENT 1,704 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of Year2018 DEFFERRED REV 9,083 0NOTE PAYABLE LISA LIVINGSTON 9,000 0EQUITY 21,916 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY CAMPBELL RESIDENT C
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RESIDENT COORDI
ReturnHeader/BusinessOfficerGrp/PhoneNum08125727540
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BREAKAWAY
ReturnHeader/Filer/BusinessNameControlTxt0THEB
ReturnHeader/Filer/EIN0815418476
ReturnHeader/Filer/USAddress/AddressLine1Txt01514 E SPRING ST
ReturnHeader/Filer/USAddress/CityNm0New Albany
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047150
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId017438D76E315AB5DA18C6BFC9176C94A8CACF239
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017438D76E315AB5DA18C6BFC9176C94A8CACF239
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03597232019197jzgpquu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.6.106.106
ReturnHeader/FilingSecurityInformation/IPDt02019-07-16
ReturnHeader/FilingSecurityInformation/IPTm011:41:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454307825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUY BLACKS TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0430 Locust Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jeffersonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047130
ReturnHeader/PreparerPersonGrp/PhoneNum08122828297
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE GOLDSMITH
ReturnHeader/ReturnTs02019-07-16T11:22:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings