Civic Intelligence

Breaking the Cycle

990EZ • Fiscal year 2020 • EIN 84-4281233

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 01, 2021

Organization Profilebreakingthecycle.me

View Organization Page

177 Central StMillinocket, ME 04462

(207) 254-9653

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,740

No earlier filing loaded for comparison.

Net Assets

$6,740

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

$66,324

No earlier filing loaded for comparison.

Expenses

$59,584

No earlier filing loaded for comparison.

Net Income

$6,740

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$6,740
Liabilities-
Net Assets$6,740
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$66,324
Expenses$59,584
Net Income$6,740
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 1, 2021
Return Version
2020v4.1
Gross Receipts
$66,324
Mission and Program Overview

Mission

Helping to break cycle of addiction

Program Services

DescriptionGrantsExpenses
Our mission is 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. In addition, Breaking the Cycle support$39,107$59,584
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI WHEATONExec DirectorFT$18,000-$18,000
RANDY JACKSONPresidentPT$0--
ROB KOROBKINTreasurerPT$0--
SHERRI DOWNESSecretaryPT$0--
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
Exec Director
Phone
2072549653
Signed
2021-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Gina L Nadeau Ea
Address
62 OXFORD ST, MILLINOCKET, ME 04462
Preparer
Gina L Nadeau
Phone
2077236680
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,299”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,151”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 1,348”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,700”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other 600”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll taxes 2,025”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 581”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROB KOROBKIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02076320763
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BACK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINDHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004062
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051474
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06740
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03844
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06740
IRS990EZ/GrossReceiptsAmt066324
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06740
IRS990EZ/OccupancyRentUtltsAndMaintAmt019574
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDI WHEATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROB KOROBKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERRI DOWNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09704
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING TO BREAK CYCLE OF ADDICTION
IRS990EZ/ProgramServiceRevenueAmt014850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our mission is 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. In addition, Breaking the Cycle support
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039107
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059584
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026462
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt059584
IRS990EZ/TotalProgramServiceExpensesAmt059584
IRS990EZ/TotalRevenueAmt066324
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0breakingthecycle.me
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066324
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt066324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066324
IRS990ScheduleA/TotalSupportAmt066324
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2,151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 1,348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll taxes 2,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 581
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI WHEATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02072549653
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-01
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GINA L NADEAU EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt062 OXFORD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILLINOCKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004462
ReturnHeader/PreparerPersonGrp/PhoneNum02077236680
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA L NADEAU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-01T10:52:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEIDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHEATON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,740
Liabilities
-
Net assets
$6,740
Revenue
$66,324
Expenses
$59,584
Net income
$6,740
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
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.66$0.60$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits