Civic Intelligence

Breaking the Cycle

EIN 84-4281233 • 501(c)3 • Millinocket, ME

Profile

To provide a safe and supportive environment where our residents can transition away from addiction and grow toward developing a meaningful and productive life for themselves.

177 Central StMillinocket, ME 04462

breakingthecycle.me

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

35th percentile

-6.3%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

99th percentile

$86,155

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

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

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

96th percentile

252%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$52,525

Up $8,092 (+18%) from 2023

Liabilities

Up

$60,000

Up $40,000 (+200%) from 2023

Net Assets

Down

-$7,475

Down $31,908 (-131%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin35th percentile

Revenue

Up

$490,021

Up $350,669 (+252%) from 2023

Expenses

Up

$521,037

Up $344,127 (+195%) from 2023

Net Income

Up

-$31,016

Up $6,542 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2020: $6,740Net Assets 2020: $6,7402020Assets 2021: $19,257Net Assets 2021: $19,2572021Assets 2022: $61,991Liabilities 2022: $0Net Assets 2022: $61,9912022Assets 2023: $44,433Liabilities 2023: $20,000Net Assets 2023: $24,4332023Assets 2024: $52,525Liabilities 2024: $60,000Net Assets 2024: -$7,4752024

Highlighted filing

2024

Assets$52,525
Liabilities$60,000
Net Assets-$7,475
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $66,324Expenses 2020: $59,584Net Income 2020: $6,7402020Revenue 2021: $136,409Expenses 2021: $123,892Net Income 2021: $12,5172021Revenue 2022: $201,392Expenses 2022: $158,658Net Income 2022: $42,7342022Revenue 2023: $139,352Expenses 2023: $176,910Net Income 2023: -$37,5582023Revenue 2024: $490,021Expenses 2024: $521,037Net Income 2024: -$31,0162024

Highlighted filing

2024

Revenue$490,021
Expenses$521,037
Net Income-$31,016
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,525
Liabilities
$60,000
Net assets
-$7,475
Revenue
$490,021
Expenses
$521,037
Net income
-$31,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.60$0.07$4.90$5.21$0.31
2023Summary only. Only limited summary data is available for this year.$0.44$0.20$0.24$1.39$1.77$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$2.01$1.59$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$1.36$1.24$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.66$0.60$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 30, 2025
Return Version
2024v5.2
Gross Receipts
$490,021
Mission and Program Overview

Mission

Helping to break cycle of addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,257$36,153▲ $14,896
Land, Buildings, and Equipment, Net$23,176$16,372▼ $6,804
Rtn Earn Endowment Incm Other Fnds$24,433$-7,475▼ $31,908
Total Assets$44,433$52,525▲ $8,092
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,000$60,000▲ $40,000
Total Liabilities$20,000$60,000▲ $40,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,433$-7,475▼ $31,908
Total Liabilities and Net Assets / Fund Balance$44,433$52,525▲ $8,092

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,372$12,148$28,520
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi WheatonMemberFT$86,155$86,155
Danielle StengelExec DirectorFT$71,395$71,395

Board Members and Trustees

NameTitle
Randy JacksonPresident
Joseph TroncaleMember
Jane DanforthSecretary
Rob KorobkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,434
Program Service Revenue
$469,587
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,434
Change in Net Assets
$-31,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,661
Other Expenses$149,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$337,820--$337,820
Occupancy$74,726--$74,726
Payroll Taxes$32,063--$32,063
Other Expenses$18,069--$18,069
Fees for Services Management-$14,595-$14,595
Insurance$12,214--$12,214
Travel$8,754--$8,754
Office Expenses-$7,040-$7,040
Depreciation Depletion$6,804--$6,804
Interest-$4,713-$4,713
Advertising-$2,461-$2,461
Other Employee Benefits$1,778--$1,778
Total Functional Expenses$492,228$28,809$0$521,037
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Breaking the Cycle
EIN
84-4281233
Phone
2072549653
Address
177 CENTRAL ST, MILLINOCKET, ME 04462

Signing Officer

Name
Heidi Wheaton
Title
Program Director
Phone
2072549653
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Wheaton
Formed
2020
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
0
Employees
13

Preparer

Firm
Gina L Nadeau Ea
Address
62 OXFORD STREET, MILLINOCKET, ME 04462
Preparer
Gina L Nadeau
Phone
2079070794
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“There was a small discrepency in the bank balance that we had to adjust for.”

Raw XML Appendix351 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt086155
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/FormationYr02020
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/TotalLiabilitiesBOYAmt020000
IRS990/TotalLiabilitiesEOYAmt060000
IRS990/TotalLiabilitiesGrp/BOYAmt020000
IRS990/TotalLiabilitiesGrp/EOYAmt060000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7475
IRS990/TotalProgramServiceExpensesAmt0492228
IRS990/TotalProgramServiceRevenueAmt0469587
IRS990/TotalReportableCompFromOrgAmt0157550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052525
IRS990/TravelGrp/ProgramServicesAmt08754
IRS990/TravelGrp/TotalAmt08754
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0177 CENTRAL STREET
IRS990/USAddress/CityNm0MILLINOCKET
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004462
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0breakingthecycle.me
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI WHEATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02072549653
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREAKING THE CYCLE
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0844281233
ReturnHeader/Filer/PhoneNum02072549653
ReturnHeader/Filer/USAddress/AddressLine1Txt0177 CENTRAL ST
ReturnHeader/Filer/USAddress/CityNm0MILLINOCKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004462
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743074810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GINA L NADEAU EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt062 OXFORD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILLINOCKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004462
ReturnHeader/PreparerPersonGrp/PhoneNum02079070794
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA L NADEAU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-30T12:16:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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