Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$4,247,529
Up $483,409 (+13%) from 2022
Net Assets
Up$4,063,682
Up $461,075 (+13%) from 2022
Liabilities
Up$183,847
Up $22,334 (+14%) from 2022
Revenue
Down$4,572,293
Down $148,469 (-3.1%) from 2022
Expenses
Up$4,111,218
Up $1,938,099 (+89%) from 2022
Net Income
Down$461,075
Down $2,086,568 (-82%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,754,327 | $2,291,486 | ▲ $537,159 |
| Pledges and Grants Receivable | $1,264,907 | $943,200 | ▼ $321,707 |
| Land, Buildings, and Equipment, Net | $107,981 | $111,186 | ▲ $3,205 |
| Accounts Receivable | $22,298 | $83,682 | ▲ $61,384 |
| Prepaid Expenses and Deferred Charges | $17,207 | $27,255 | ▲ $10,048 |
| Total Assets | $3,764,120 | $4,247,529 | ▲ $483,409 |
| Other Assets Total | $597,400 | $790,720 | ▲ $193,320 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $130,313 | $113,248 | ▼ $17,065 |
| Other Liabilities | $31,200 | $70,599 | ▲ $39,399 |
| Total Liabilities | $161,513 | $183,847 | ▲ $22,334 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,077,903 | $2,293,956 | ▲ $216,053 |
| Net Assets Without Donor Restrictions | $1,524,704 | $1,769,726 | ▲ $245,022 |
| Total Net Assets Fund Balance | $3,602,607 | $4,063,682 | ▲ $461,075 |
| Total Liabilities and Net Assets / Fund Balance | $3,764,120 | $4,247,529 | ▲ $483,409 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $111,186 | $10,808 | $121,994 |
| Other Assets Org | $10,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Connor Schoen | Co-founder/e.d/president | FT | $155,217 | $6,253 | $161,470 |
| Name | Title |
|---|---|
| Gary Pforzheimer | Director |
| Jessica Castro | Director |
| Tony Shu | Co-founder/clerk |
| Grace Sterling Stowell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,239,442 |
| Other Expenses | $871,776 |
| Total Fundraising Expense | $677,467 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,836,823 | $292,886 | $380,368 | $2,510,077 |
| Other Employee Benefits | $217,155 | $36,702 | $51,995 | $305,852 |
| Payroll Taxes | $190,490 | $32,196 | $45,610 | $268,296 |
| All Other Expenses | $103,935 | $92,406 | $22,520 | $218,861 |
| Current Officers, Directors, Trustees, and Key Employees | $62,086 | $15,522 | $77,609 | $155,217 |
| Other Expenses | $41,815 | $7,067 | $10,013 | $58,895 |
| Travel | $19,108 | $15,333 | $7,992 | $42,433 |
| Fees for Services Accounting | - | $14,500 | - | $14,500 |
| Insurance | $4,750 | $803 | $1,137 | $6,690 |
| Depreciation Depletion | $3,997 | $676 | $957 | $5,630 |
| Total Functional Expenses | $2,836,549 | $597,202 | $677,467 | $4,111,218 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,111,218 |
| Total Expenses per Audited Statements | $4,111,218 |
| Total Expenses per Form 990 | $4,111,218 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $70,599 |
“Upon completetion of tax return, the board members review the return for completeness and accruracy.”
“Enforcement of conflicts policy annual disclosure is required and reviewed by the board of directors. Whenever there is a potential conflict, the board reviews its policy for procedures.”
“Compensation process for top official the co-executive director salaries are reviewed and evaluated annually by the board. Salary increases are approved by the board. Compensation process for officers staff are reviewed and evaluated annually by the executive director. Salary increases are approved by the board.”
“Financial statements and governing documents are available upon request”
“The committee did not change oversight of the audit from prior year.”
“The amended tax return reflects restated financial statements. After the original return was filed, adjustments were made to the financial records which impacted the previously reported amounts. An error was corrected on the 2023 financial statements and this amended form 990 to reduce revenue by $265,000. This also reduces net assets by this amount at december 31, 2023.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 130313 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 113248 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22298 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 83682 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 4115201 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 22520 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 92406 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 103935 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 218861 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BREAKTIME UNITED INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5083191679 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 170 PORTLAND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02114 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1754327 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2291486 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 77609 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15522 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62086 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 155217 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4115201 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28063 |
| IRS990/CYOtherExpensesAmt | 0 | 871776 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 429029 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 461075 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3239442 |
| IRS990/CYTotalExpensesAmt | 0 | 4111218 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 677467 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4572293 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 957 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 676 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3997 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5630 |
| IRS990/Desc | 0 | BREAKTIME'S MODEL CENTERS AROUND A 15-WEEK PURPOSEFUL TRANSITIONAL EMPLOYMENT PROGRAM CALLED THE DOUBLE IMPACT INITIATIVE. THIS PROGRAM ENSURES THAT PARTICIPANTS (ASSOCIATES) ARE (1) EQUIPPED WITH THE JOB SKILLS AND FINANCIAL STABILITY THEY NEED FOR LONG-TERM SUCCESS; ENGAGED IN MEANINGFUL WORK IN THEIR COMMUNITY; AND EMPOWERED TO SEE THEIR OWN POTENTIAL AS A YOUNG PERSON. WE RECRUIT YOUNG ADULTS FROM OTHER NONPROFITS PROVIDING TRANSITIONAL HOUSING AND CASE MANAGEMENT, AND FOLLOWING TWO WEEKS OF COHORT-BASED TRAINING, WE CO-FUND THE WAGES FOR ASSOCIATES TO WORK AT LOCAL NON-PROFITS AND COMMUNITY ORGANIZATIONS FOR THREE MONTHS. THROUGH THIS EARLY INTERVENTION, BREAKTIME COMBATS LONG-TERM CHRONIC HOMELESSNESS AND SUPPORTS YOUNG ADULTS EXPERIENCING HOMELESSNESS AND EMPOWERING THEM THROUGH PURPOSEFUL TRANSITIONAL EMPLOYMENT THAT PROMOTES THE HEALTH AND WELL BEING OF THEIR COMMUNIITIES. WE BELIEVE IN THE POWER AND POTENTIAL OF ALL YOUNG PEOPLE TO SUPPORT THEIR COMMUNITIES AND BELIEVE THAT THE OPPORTUNITY TO GIVE BACK TO OTHERS IS JUST AS TRANSFORMATIVE AS THE JOB ITSELF. WE HOPE TO NOT ONLY EMPOWER YOUNG ADULTS WITH THE PATHWAYS AND FINANCIAL RESOURCES TO LEAD A STABLE LIFE, BUT WE ALSO HOPE TO EMPOWER YOUNG ADULTS WITH THE PURPOSE AND PERSPECTIVE TO BECOME CHANGEMAKERS IN OUR COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2077903 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2293956 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 135 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2836549 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6253 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CONNOR SCHOEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA CASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY PFORZHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONY SHU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GRACE STERLING STOWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 155217 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-FOUNDER/E.D/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-FOUNDER/CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4572293 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1137 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 803 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4750 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6690 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28063 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28063 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10808 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 107981 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 111186 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 121994 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3602607 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4063682 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1524704 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1769726 |
| IRS990/NoncashContributionsAmt | 0 | 13003 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 597400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 790720 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 51995 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36702 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 217155 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 305852 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS AND INTERNS |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 45064 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 25398 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 8804 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 10013 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67510 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17928 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3673 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 123307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 106074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 127009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41815 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 235881 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 149400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 139486 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58895 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31200 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 70599 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 380368 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 292886 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1836823 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2510077 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 45610 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32196 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 190490 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 268296 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1264907 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 943200 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17207 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27255 |
| IRS990/PrincipalOfficerNm | 0 | CONNOR SCHOEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FUNDRAISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 429029 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 429029 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4572019 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 250 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 148493 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4720762 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4720762 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 461075 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 429029 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4089154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4447050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1311594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1102098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11069732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28063 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28376 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11069732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4089154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4447050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1311594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1102098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11069732 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11098108 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4111218 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 111186 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10808 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 121994 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 780720 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 10000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LONG TERM PLEDGES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 70599 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4572293 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 111186 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 790720 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4111218 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 70599 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4572293 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4572293 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4111218 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 155217 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 6253 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CONNOR SCHOEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CO-FOUNDER/E.D/PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 161470 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UPON COMPLETETION OF TAX RETURN, THE BOARD MEMBERS REVIEW THE RETURN FOR COMPLETENESS AND ACCRURACY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENFORCEMENT OF CONFLICTS POLICY ANNUAL DISCLOSURE IS REQUIRED AND REVIEWED BY THE BOARD OF DIRECTORS. WHENEVER THERE IS A POTENTIAL CONFLICT, THE BOARD REVIEWS ITS POLICY FOR PROCEDURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL THE CO-EXECUTIVE DIRECTOR SALARIES ARE REVIEWED AND EVALUATED ANNUALLY BY THE BOARD. SALARY INCREASES ARE APPROVED BY THE BOARD. COMPENSATION PROCESS FOR OFFICERS STAFF ARE REVIEWED AND EVALUATED ANNUALLY BY THE EXECUTIVE DIRECTOR. SALARY INCREASES ARE APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMMITTEE DID NOT CHANGE OVERSIGHT OF THE AUDIT FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE AMENDED TAX RETURN REFLECTS RESTATED FINANCIAL STATEMENTS. AFTER THE ORIGINAL RETURN WAS FILED, ADJUSTMENTS WERE MADE TO THE FINANCIAL RECORDS WHICH IMPACTED THE PREVIOUSLY REPORTED AMOUNTS. AN ERROR WAS CORRECTED ON THE 2023 FINANCIAL STATEMENTS AND THIS AMENDED FORM 990 TO REDUCE REVENUE BY $265,000. THIS ALSO REDUCES NET ASSETS BY THIS AMOUNT AT DECEMBER 31, 2023. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 990, PART I |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3764120 |
| IRS990/TotalAssetsEOYAmt | 0 | 4247529 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3764120 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4247529 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 4115201 |
| IRS990/TotalEmployeeCnt | 0 | 135 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 677467 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 597202 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2836549 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4111218 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 161513 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 183847 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 161513 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 183847 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3602607 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4063682 |
| IRS990/TotalOtherCompensationAmt | 0 | 6253 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2836549 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 429029 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 155217 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 28063 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 429029 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4572293 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3764120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4247529 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 7992 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 15333 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 19108 |
| IRS990/TravelGrp/TotalAmt | 0 | 42433 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BREAKTIME.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits
Charleston, SC
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
73% lowerNew York, NY
View Organization501(c)3 • NTEE L20K
Revenue vs current organization
98% lowerAssets vs current organization
7.6% higherCanandaigua, NY
View Organization501(c)3 • NTEE C410
Revenue vs current organization
About the sameAssets vs current organization
7.7% higherNew Orleans, LA
View Organization501(c)3
Revenue vs current organization
80% lowerAssets vs current organization
7.7% higher