Civic Intelligence

Breaktime United Inc.

990 • Fiscal year 2024 • EIN 84-2301372

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 05, 2025

Organization ProfileWWW.BREAKTIME.ORG

View Organization Page

170 Portland StreetBoston, MA 02110

(508) 319-1679

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$14,410,458

Up $9,897,929 (+219%) from 2023

Net Assets

Up

$11,011,223

Up $6,682,541 (+154%) from 2023

Liabilities

Up

$3,399,235

Up $3,215,388 (+1749%) from 2023

Revenue And Expenses

Revenue

Up

$12,560,778

Up $7,748,779 (+161%) from 2023

Expenses

Up

$5,613,237

Up $1,514,269 (+37%) from 2023

Net Income

Up

$6,947,541

Up $6,234,510 (+874%) from 2023

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2019: $100,111Liabilities 2019: $0Net Assets 2019: $100,1112019Assets 2020: $715,987Liabilities 2020: $22,135Net Assets 2020: $693,8522020Assets 2021: $1,085,858Liabilities 2021: $30,894Net Assets 2021: $1,054,9642021Assets 2022: $3,764,120Liabilities 2022: $161,513Net Assets 2022: $3,602,6072022Assets 2023: $4,512,529Liabilities 2023: $183,847Net Assets 2023: $4,328,6822023Assets 2024: $14,410,458Liabilities 2024: $3,399,235Net Assets 2024: $11,011,2232024Assets 2024: $14,675,458Liabilities 2024: $3,399,235Net Assets 2024: $11,276,2232024

Highlighted filing

2024

Assets$14,410,458
Liabilities$3,399,235
Net Assets$11,011,223
Open 2024 Filing

Operations Trend

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

$15M$10M$5.0M$0Revenue 2019: $119,386Expenses 2019: $19,275Net Income 2019: $100,1112019Revenue 2020: $2,344,415Expenses 2020: $1,750,674Net Income 2020: $593,7412020Revenue 2021: $1,444,193Expenses 2021: $1,083,081Net Income 2021: $361,1122021Revenue 2022: $4,720,762Expenses 2022: $2,173,119Net Income 2022: $2,547,6432022Revenue 2023: $4,811,999Expenses 2023: $4,098,968Net Income 2023: $713,0312023Revenue 2024: $12,560,778Expenses 2024: $5,613,237Net Income 2024: $6,947,5412024Revenue 2024: $12,825,778Expenses 2024: $5,613,237Net Income 2024: $7,212,5412024

Highlighted filing

2024

Revenue$12,560,778
Expenses$5,613,237
Net Income$6,947,541
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 5, 2025
Return Version
2024v5.1
Gross Receipts
$12,560,778
Mission and Program Overview

Mission

Breaktime is a boston-based nonprofit working to end young adult homelessness through purposeful transitional employment and financial empowerment. We empower young adults experiencing homelessness to secure stable employment and permanent housing while bolstering the health of their communities.

Breaktime is a boston - based nonprofit working to end young adult homelessness through purposeful transitional employment and financial empowerment. We empower young adults experiencing homelessness to secure stable employment and permanent housing while bolstering the health of their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$111,186$6,683,696▲ $6,572,510
Cash and Non-Interest-Bearing Accounts$2,291,486$3,515,223▲ $1,223,737
Pledges and Grants Receivable$943,200$2,460,000▲ $1,516,800
Prepaid Expenses and Deferred Charges$27,255$21,863▼ $5,392
Accounts Receivable$83,682$17,827▼ $65,855
Total Assets$4,247,529$14,410,458▲ $10,162,929
Other Assets Total$790,720$1,711,849▲ $921,129
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,229,106-
Accounts Payable and Accrued Expenses$113,248$141,409▲ $28,161
Other Liabilities$70,599$28,720▼ $41,879
Total Liabilities$183,847$3,399,235▲ $3,215,388
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,293,956$7,067,086▲ $4,773,130
Net Assets Without Donor Restrictions$1,769,726$3,944,137▲ $2,174,411
Total Net Assets Fund Balance$4,063,682$11,011,223▲ $6,947,541
Total Liabilities and Net Assets / Fund Balance$4,247,529$14,410,458▲ $10,162,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,618,088$15,336$6,633,424
Equipment$65,608$134$65,742
Other Assets Org$10,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connor SchoenCo-founder/e.d/presidentFT$211,907$8,594$220,501

Board Members and Trustees

NameTitle
Gary PforzheimerDirector
Jessica CastroDirector
Nathan RosinAdvisor to the Mayor
Tony ShuCo-founder/clerk
Keith AndersonFounder & Analyst
Grace Sterling StowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,345,840
Program Service Revenue
$56,225
Investment Income
$109,664
Other Revenue
$49,049
All Other Contributions
$12,345,840
Change in Net Assets
$6,947,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,560,778
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,560,778
Total Revenue per Form 990
$12,560,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,490,438
Other Expenses$1,122,799
Total Fundraising Expense$756,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,554,928$311,572$563,455$3,429,955
Other Employee Benefits$312,754$206,002-$518,756
Payroll Taxes$251,869$20,271$57,679$329,819
All Other Expenses$165,929$85,300$27,098$278,327
Current Officers, Directors, Trustees, and Key Employees$84,763$21,191$105,954$211,908
Other Expenses$125,650$148$50$125,848
Office Expenses$16,767$9,873$545$27,185
Depreciation Depletion$21,100--$21,100
Insurance$5,749$5,749-$11,498
Travel$3,254$774$543$4,571
Total Functional Expenses$4,003,264$853,031$756,942$5,613,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,613,237
Total Expenses per Audited Statements$5,613,237
Total Expenses per Form 990$5,613,237
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$28,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Upon completetion of tax return, the board members review the return for completeness and accruracy.”

Form 990, Part VI, Section C, Line 19

“Financial statements and governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Breaktime United Inc
EIN
84-2301372
Phone
5083191679
Address
170 PORTLAND STREET, BOSTON, MA 02110

Signing Officer

Name
Connor Schoen
Title
Co-founder/e.d/president
Phone
5083191679
Signed
2025-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connor Schoen
Formed
2019
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
125
Volunteers
0

Preparer

Firm
Stone & Company LLC
Address
57 BEDFORD ST STE 225, LEXINGTON, MA 02420
Preparer
Diane West CPA
Phone
7818636300
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The committee did not change oversight of the audit from prior year.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01311594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01102098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023551836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0138040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt023551836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012336940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04354154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04447050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01311594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01102098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023551836
IRS990ScheduleA/TotalSupportAmt023689876
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06618088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06633424
IRS990ScheduleD/EquipmentGrp/BookValueAmt065608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065742
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05613237
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01701849
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LONG TERM PLEDGES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012560778
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06683696
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01711849
IRS990ScheduleD/TotalExpensesPerForm990Amt05613237
IRS990ScheduleD/TotalLiabilityAmt028720
IRS990ScheduleD/TotalRevenuePerForm990Amt012560778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012560778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05613237
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0211907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt08594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CONNOR SCHOEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CO-FOUNDER/E.D/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0220501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETETION OF TAX RETURN, THE BOARD MEMBERS REVIEW THE RETURN FOR COMPLETENESS AND ACCRURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMMITTEE DID NOT CHANGE OVERSIGHT OF THE AUDIT FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04247529
IRS990/TotalAssetsEOYAmt014410458
IRS990/TotalAssetsGrp/BOYAmt04247529
IRS990/TotalAssetsGrp/EOYAmt014410458
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt012345840
IRS990/TotalEmployeeCnt0125
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0756942
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0853031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04003264
IRS990/TotalFunctionalExpensesGrp/TotalAmt05613237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183847
IRS990/TotalLiabilitiesEOYAmt03399235
IRS990/TotalLiabilitiesGrp/BOYAmt0183847
IRS990/TotalLiabilitiesGrp/EOYAmt03399235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04063682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011011223
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04003264
IRS990/TotalProgramServiceRevenueAmt056225
IRS990/TotalReportableCompFromOrgAmt0220501
IRS990/TotalRevenueGrp/ExclusionAmt0109664
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012560778
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04247529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014410458
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0543
IRS990/TravelGrp/ManagementAndGeneralAmt0774
IRS990/TravelGrp/ProgramServicesAmt03254
IRS990/TravelGrp/TotalAmt04571
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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Filings

Displayed year

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

Open filing
Assets
$14,410,458
Liabilities
$3,399,235
Net assets
$11,011,223
Revenue
$12,560,778
Expenses
$5,613,237
Net income
$6,947,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$3.40$11.3$12.8$5.61$7.21
2024Detailed filing. Detailed filing data is available for this year.$14.4$3.40$11.0$12.6$5.61$6.95
2023Detailed filing. Detailed filing data is available for this year.$4.51$0.18$4.33$4.81$4.10$0.71
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.16$3.60$4.72$2.17$2.55
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.05$1.44$1.08$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.69$2.34$1.75$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.12$0.02$0.10