Civic Intelligence

Breaking the Cycle

990 • Fiscal year 2023 • EIN 84-4281233

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$75,946

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 54.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-28%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$44,433

Flat from 2023

Net Assets

Flat

$24,433

Flat from 2023

Liabilities

Flat

$20,000

Flat from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin16th percentile

Revenue

Flat

$139,352

Flat from 2023

Expenses

Flat

$176,910

Flat from 2023

Net Income

Flat

-$37,558

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th 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 2023: $44,433Liabilities 2023: $20,000Net Assets 2023: $24,4332023Assets 2024: $52,525Liabilities 2024: $60,000Net Assets 2024: -$7,4752024

Highlighted filing

2023

Assets$44,433
Liabilities$20,000
Net Assets$24,433
Open 2023 Filing

Operations Trend

Revenue Growth18th 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 2023: $139,352Expenses 2023: $176,910Net Income 2023: -$37,5582023Revenue 2024: $490,021Expenses 2024: $521,037Net Income 2024: -$31,0162024

Highlighted filing

2023

Revenue$139,352
Expenses$176,910
Net Income-$37,558
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$139,352
Mission and Program Overview

Mission

Helping to break cycle of addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$61,991$24,433▼ $37,558
Land, Buildings, and Equipment, Net-$23,176-
Cash and Non-Interest-Bearing Accounts$61,991$21,257▼ $40,734
Total Assets$61,991$44,433▼ $17,558
Liabilities
Mortgage Notes Payable Secured by Investment Property-$20,000-
Total Liabilities$0$20,000▲ $20,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,991$24,433▼ $37,558
Total Liabilities and Net Assets / Fund Balance$61,991$44,433▼ $17,558

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,176$5,344$28,520
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi WheatonExec DirectorFT$36,000$39,946$75,946

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$81,474
Program Service Revenue
$57,878
Investment Income
$0
Other Revenue
$0
All Other Contributions
$76,066
Change in Net Assets
$-37,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,061
Other Expenses$81,849
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$95,061--$95,061
Occupancy$42,103--$42,103
Travel$17,758--$17,758
Depreciation Depletion$3,996--$3,996
Fees for Services Other$3,000--$3,000
Insurance$2,906--$2,906
Fees for Services Accounting$2,430--$2,430
Fees for Services Legal$404--$404
Interest$99--$99
Other Expenses$22--$22
Total Functional Expenses$176,910$0$0$176,910
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
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 15 A B

“Board members review and analyze”

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
2024-11-15
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
4

Preparer

Firm
Gina L Nadeau Ea
Address
62 OXFORD STREET, MILLINOCKET, ME 04462
Preparer
Gina L Nadeau
Phone
2079070794
Raw XML Appendix339 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/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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA L NADEAU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T03:52:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,433
Liabilities
$20,000
Net assets
$24,433
Revenue
$139,352
Expenses
$176,910
Net income
-$37,558
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
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.20$0.24$1.39$1.77$0.38
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