Civic Intelligence

Breaking the Cycle

990 • Fiscal year 2022 • EIN 84-4281233

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 31, 2023

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$70,072

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

222%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

48%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$61,991

Up $42,734 (+222%) from 2021

Net Assets

Up

$61,991

Up $42,734 (+222%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

Up

$201,392

Up $64,983 (+48%) from 2021

Expenses

Up

$158,658

Up $34,766 (+28%) from 2021

Net Income

Up

$42,734

Up $30,217 (+241%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$61,991
Liabilities$0
Net Assets$61,991
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$201,392
Expenses$158,658
Net Income$42,734
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 31, 2023
Return Version
2022v5.0
Gross Receipts
$201,392
Mission and Program Overview

Mission

Helping to break cycle of addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,257$61,991▲ $42,734
Rtn Earn Endowment Incm Other Fnds$19,257$61,991▲ $42,734
Total Assets$19,257$61,991▲ $42,734
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,257$61,991▲ $42,734
Total Liabilities and Net Assets / Fund Balance$19,257$61,991▲ $42,734
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi WheatonExec DirectorFT$36,000$34,072$70,072

Board Members and Trustees

NameTitle
Randy JacksonPresident
Chris BarnesMember
Samantha DoeMember
Jane DanforthSecretary
Rob KorobkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,242
Program Service Revenue
$97,150
Investment Income
$0
Other Revenue
$0
All Other Contributions
$101,268
Change in Net Assets
$42,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,217
Salaries, Compensation, and Employee Benefits$72,441
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$67,294--$67,294
Occupancy$47,642--$47,642
Travel$12,009--$12,009
Payroll Taxes$5,147--$5,147
Fees for Services Accounting$4,049--$4,049
Insurance$1,917--$1,917
Office Expenses$325--$325
Other Expenses$10--$10
Total Functional Expenses$158,658$0$0$158,658
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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

Governance Explanations

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

“All tax returns are available upon request”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon request”

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
2023-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Wheaton
Formed
2020
Legal Domicile
Me
Voting Board Members
3
Independent Board Members
0
Employees
3
Volunteers
10

Preparer

Firm
Gina L Nadeau Ea
Address
62 OXFORD STREET, MILLINOCKET, ME 04462
Preparer
Gina L Nadeau
Phone
2079070794
Raw XML Appendix335 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.

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ReturnHeader/ReturnTs02023-08-31T03:19:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEIDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHEATON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,991
Liabilities
$0
Net assets
$61,991
Revenue
$201,392
Expenses
$158,658
Net income
$42,734
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
2022Detailed filing. Detailed filing data is available for this year.$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