Civic Intelligence

Camp Breakaway

990 • Fiscal year 2022 • EIN 86-2226354

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

13033 Hialeah PathApple Valley, MN 55124

(612) 209-4583

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

1st percentile

-1837%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$213,747

No earlier filing loaded for comparison.

Net Assets

$213,747

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$2,893

No earlier filing loaded for comparison.

Expenses

$56,027

No earlier filing loaded for comparison.

Net Income

-$53,134

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2022: $213,747Liabilities 2022: $0Net Assets 2022: $213,7472022Assets 2023: $159,017Liabilities 2023: $0Net Assets 2023: $159,0172023Assets 2024: $136,377Liabilities 2024: $0Net Assets 2024: $136,3772024

Highlighted filing

2022

Assets$213,747
Liabilities$0
Net Assets$213,747

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2022: $2,893Expenses 2022: $56,027Net Income 2022: -$53,1342022Revenue 2023: $23,293Expenses 2023: $78,023Net Income 2023: -$54,7302023Revenue 2024: $56,685Expenses 2024: $79,325Net Income 2024: -$22,6402024

Highlighted filing

2022

Revenue$2,893
Expenses$56,027
Net Income-$53,134
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$2,893
Mission and Program Overview

Mission

To offer support to children suffering from cancer or a life-threatening blood disorder and their families.

To provide an overnight camping experience for children with cancer or life threatening blood disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$113,647-
Savings and Temporary Cash Investments-$100,100-
Total Assets$0$213,747▲ $213,747
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$213,747-
Total Net Assets Fund Balance$0$213,747▲ $213,747
Total Liabilities and Net Assets / Fund Balance$0$213,747▲ $213,747
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,787
Program Service Revenue
$0
Investment Income
$106
Other Revenue
$0
All Other Contributions
$2,787
Change in Net Assets
$-53,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,249
Grants and Similar Amounts Paid$5,650
Professional Fundraising Fees$128
Total Fundraising Expense$128
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$39,474--$39,474
Grants to Domestic Orgs$5,650--$5,650
Office Expenses-$1,997-$1,997
Occupancy$892--$892
Fees for Services Accounting-$615-$615
Fees for Services Professional Fundraising--$128$128
Other Expenses$49--$49
Total Functional Expenses$53,287$2,612$128$56,027
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$128
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The corporation is composed of individuals that have satisfactorily shown a desire to aid and assist in the purpose of the corporation. Each member of the board of directors of the corporation automatically shall become and be a member of the corporation concurrently with his or her becoming a member of the board of directors, shall continue to be a member of the corporation for so long as he or she is a member of the board of directors, and automatically shall cease to be a member of the corporation concurrently with his or her ceasing to be a member of the board of directors of the corporation.

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

After being prepared by a certified public accounting firm, a full copy of the return is distributed to the board of directors for review. A public disclosure copy of the return is distributed after the review.

Form 990, Part VI, Section B, Line 12C

An interested person may make a presentation at the board of directors or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. Tbe chairperson of the board of directors or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the board of directors or committee shall determine whether the corporation can obtain, with reasonable efforts, a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board of directors or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the corporation's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement. If the board of directors or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the board of directors or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Part VI, Section B, Line 15

A voting member of the board of directors who receives compensation, directly or indirectly, from the corporation for services is precluded from voting on matters pertaining to that member's compensation. A voting member of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the corporation for services is precluded from voting on matters pertaining to that member's compensation. No voting member of the board of directors or any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the corporation, either individually or collectively, is prohibited from providing information to any committee regarding compensation.

Form 990, Part VI, Section C, Line 19

The organization's operating document, conflict of interest policy and financial statements are available upon request

Filing and Contact Details

Filer

Filer Name
Camp Breakaway
EIN
86-2226354
Phone
6122094583
Address
13033 HIALEAH PATH, APPLE VALLEY, MN 55124

Signing Officer

Name
Joanna Perkins
Title
President
Phone
6122094583
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanna Perkins
Formed
2021
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Firm
Sdk CPA
Address
100 WASHINGTON AVE S STE 1600, MINNEAPOLIS, MN 55401
Preparer
Deanna Staeheli CPA
Phone
6123325500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Pa bilingual communication services: program service expenses 39,474. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,474.

Part XI, Line 9

Camp breakaway, ein # 86-2226354, was part of a registered non-profit called camp quality usa, inc., ein # 38-2208796. Camp breakaway separated off and became a new entity in 2022 when the minnesota chapter of camp quality usa, inc. Dissolved. Upon their dissolution, the final funds from the minnesota chapter of camp quality usa's bank account were transferred into the new bank account for camp breakaway.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS COMPOSED OF INDIVIDUALS THAT HAVE SATISFACTORILY SHOWN A DESIRE TO AID AND ASSIST IN THE PURPOSE OF THE CORPORATION. EACH MEMBER OF THE BOARD OF DIRECTORS OF THE CORPORATION AUTOMATICALLY SHALL BECOME AND BE A MEMBER OF THE CORPORATION CONCURRENTLY WITH HIS OR HER BECOMING A MEMBER OF THE BOARD OF DIRECTORS, SHALL CONTINUE TO BE A MEMBER OF THE CORPORATION FOR SO LONG AS HE OR SHE IS A MEMBER OF THE BOARD OF DIRECTORS, AND AUTOMATICALLY SHALL CEASE TO BE A MEMBER OF THE CORPORATION CONCURRENTLY WITH HIS OR HER CEASING TO BE A MEMBER OF THE BOARD OF DIRECTORS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER BEING PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM, A FULL COPY OF THE RETURN IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW. A PUBLIC DISCLOSURE COPY OF THE RETURN IS DISTRIBUTED AFTER THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OF DIRECTORS OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. TBE CHAIRPERSON OF THE BOARD OF DIRECTORS OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OF DIRECTORS OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN, WITH REASONABLE EFFORTS, A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OF DIRECTORS OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE BOARD OF DIRECTORS OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OF DIRECTORS OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A VOTING MEMBER OF THE BOARD OF DIRECTORS WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE CORPORATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. A VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE CORPORATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. NO VOTING MEMBER OF THE BOARD OF DIRECTORS OR ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE CORPORATION, EITHER INDIVIDUALLY OR COLLECTIVELY, IS PROHIBITED FROM PROVIDING INFORMATION TO ANY COMMITTEE REGARDING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S OPERATING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PA BILINGUAL COMMUNICATION SERVICES: PROGRAM SERVICE EXPENSES 39,474. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAMP BREAKAWAY, EIN # 86-2226354, WAS PART OF A REGISTERED NON-PROFIT CALLED CAMP QUALITY USA, INC., EIN # 38-2208796. CAMP BREAKAWAY SEPARATED OFF AND BECAME A NEW ENTITY IN 2022 WHEN THE MINNESOTA CHAPTER OF CAMP QUALITY USA, INC. DISSOLVED. UPON THEIR DISSOLUTION, THE FINAL FUNDS FROM THE MINNESOTA CHAPTER OF CAMP QUALITY USA'S BANK ACCOUNT WERE TRANSFERRED INTO THE NEW BANK ACCOUNT FOR CAMP BREAKAWAY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XI, LINE 9
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA PERKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06122094583
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP BREAKAWAY
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0862226354
ReturnHeader/Filer/PhoneNum06122094583
ReturnHeader/Filer/USAddress/AddressLine1Txt013033 HIALEAH PATH
ReturnHeader/Filer/USAddress/CityNm0APPLE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055124
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411680240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SDK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WASHINGTON AVE S STE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055401
ReturnHeader/PreparerPersonGrp/PhoneNum06123325500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANNA STAEHELI CPA
ReturnHeader/ReturnTs02023-05-15T08:47:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERKINS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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