Civic Intelligence

Breaking the Cycle

990EZ • Fiscal year 2021 • EIN 84-4281233

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 30, 2022

Organization Profilebreakingthecycle.me
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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

51st percentile

9.2%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

186%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

106%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,257

Up $12,517 (+186%) from 2020

Net Assets

Up

$19,257

Up $12,517 (+186%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$136,409

Up $70,085 (+106%) from 2020

Expenses

Up

$123,892

Up $64,308 (+108%) from 2020

Net Income

Up

$12,517

Up $5,777 (+86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2021

Assets$19,257
Liabilities-
Net Assets$19,257
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

2021

Revenue$136,409
Expenses$123,892
Net Income$12,517
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 30, 2022
Return Version
2021v4.2
Gross Receipts
$136,409
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.-$8,008
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI WHEATONExec DirectorFT$36,000-$36,000
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
2022-08-30
Discuss with paid preparer
Yes

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-EZ, Part I, Line 8, Other Revenue

“OTHER REVENUE 729”

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

“Travel 9,510”

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

“Supplies 1,788”

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

“Insurance 1,816”

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

“Other 925”

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

“Payroll taxes 4,579”

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

“Training 139”

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

“Bank fees 121”

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

“Program service expenses 8,008”

Raw XML Appendix147 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/PersonNm0ROB KOROBKIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02076320763
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BACK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINDHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019257
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034206
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012517
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01929
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06740
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019257
IRS990EZ/GrossReceiptsAmt0136409
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019257
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019257
IRS990EZ/OccupancyRentUtltsAndMaintAmt035227
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036000
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/OtherExpensesTotalAmt026886
IRS990EZ/OtherRevenueTotalAmt0729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING TO BREAK CYCLE OF ADDICTION
IRS990EZ/ProgramServiceRevenueAmt0101474
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08008
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059850
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0123892
IRS990EZ/TotalProgramServiceExpensesAmt08008
IRS990EZ/TotalRevenueAmt0136409
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0breakingthecycle.me
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0190311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190311
IRS990ScheduleA/TotalSupportAmt0190311
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/ExplanationTxt0OTHER REVENUE 729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 9,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other 925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll taxes 4,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training 139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank fees 121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program service expenses 8,008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI WHEATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02072549653
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-30
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/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/PreparationDt02022-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA L NADEAU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-30T05:58:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEIDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHEATON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,257
Liabilities
-
Net assets
$19,257
Revenue
$136,409
Expenses
$123,892
Net income
$12,517
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
2021Detailed filing. Detailed filing data is available for this year.$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