Civic Intelligence

The Breathing Project Inc

990EZ • Fiscal year 2019 • EIN 01-0576946

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 27, 2020

250 West 94th Street Suite 4JNew York, NY 10025

(212) 979-9642

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$10,267

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

160%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$15,067

Down $4,603 (-23%) from 2018

Net Assets

Down

$15,067

Down $4,603 (-23%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$99,322

Up $61,130 (+160%) from 2018

Expenses

Up

$103,925

Up $48,849 (+89%) from 2018

Net Income

Up

-$4,603

Up $12,281 (+73%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2010: $27,322Liabilities 2010: $30,6432010Assets 2011: $32,076Liabilities 2011: $20,7582011Assets 2012: $22,813Liabilities 2012: $39,490Net Assets 2012: -$16,6772012Assets 2013: $42,903Liabilities 2013: $54,499Net Assets 2013: -$11,5962013Assets 2014: $40,998Liabilities 2014: $84,336Net Assets 2014: -$43,3382014Assets 2015: $14,337Liabilities 2015: $73,513Net Assets 2015: -$59,1762015Assets 2016: $26,879Liabilities 2016: $75,923Net Assets 2016: -$49,0442016Assets 2017: $36,554Liabilities 2017: $0Net Assets 2017: $36,5542017Assets 2018: $19,670Liabilities 2018: $0Net Assets 2018: $19,6702018Assets 2019: $15,067Liabilities 2019: $0Net Assets 2019: $15,0672019Assets 2020: $5,267Liabilities 2020: $0Net Assets 2020: $5,2672020Assets 2021: $4,753Liabilities 2021: $0Net Assets 2021: $4,7532021Assets 2022: $15,805Liabilities 2022: $0Net Assets 2022: $15,8052022Assets 2023: $7,349Liabilities 2023: $0Net Assets 2023: $7,3492023

Highlighted filing

2019

Assets$15,067
Liabilities$0
Net Assets$15,067

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $195,539Expenses 2010: $178,380Net Income 2010: $17,1592010Revenue 2011: $144,532Expenses 2011: $129,893Net Income 2011: $14,6392011Revenue 2012: $201,543Expenses 2012: $229,538Net Income 2012: -$27,9952012Revenue 2013: $229,786Expenses 2013: $224,705Net Income 2013: $5,0812013Revenue 2014: $206,105Expenses 2014: $237,847Net Income 2014: -$31,7422014Revenue 2015: $247,928Expenses 2015: $263,766Net Income 2015: -$15,8382015Revenue 2016: $246,295Expenses 2016: $236,163Net Income 2016: $10,1322016Revenue 2017: $330,384Expenses 2017: $244,786Net Income 2017: $85,5982017Revenue 2018: $38,192Expenses 2018: $55,076Net Income 2018: -$16,8842018Revenue 2019: $99,322Expenses 2019: $103,925Net Income 2019: -$4,6032019Revenue 2020: $72,836Expenses 2020: $82,636Net Income 2020: -$9,8002020Revenue 2021: $92,212Expenses 2021: $92,726Net Income 2021: -$5142021Revenue 2022: $129,235Expenses 2022: $118,183Net Income 2022: $11,0522022Revenue 2023: $99,170Expenses 2023: $107,626Net Income 2023: -$8,4562023

Highlighted filing

2019

Revenue$99,322
Expenses$103,925
Net Income-$4,603
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 27, 2020
Return Version
2018v3.2
Gross Receipts
$99,322
Mission and Program Overview

Mission

The breathing project creates innovative learning opportunities based on experiences of body, breath and mind. The organization teaches principles of human structure and movement in relationship to the indvidual nature of every body through the demonstration and education of the general public to the physical and mental benefits of a breath centered yoga training.

Program Services

DescriptionGrantsExpenses
DEMONSTRATION OF AND EDUCATING THE GENERAL PUBLIC TO THE PHYSICAL AND MENTAL HEALTH BENEFITS OF A BREATH CENTERED YOGA TRAINING .-$101,348
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYDIA MANNSecretaryPT$10,267-$10,267
LESLIE KAMINOFFPresident-$0--
-Vice Preside-$0--
Filing and Contact Details

Filer

Filer Name
The Breathing Project Inc
EIN
01-0576946
Phone
2129799642
Address
250 WEST 94TH STREET SUITE 4J, NEW YORK, NY 10025

Signing Officer

Name
Leslie Kaminoff
Title
President
Phone
2129799642
Signed
2020-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Bonamassa Maietta & Cartelli Llp
Address
9001 FIFTH AVENUE, BROOKLYN, NY 11209
Preparer
Vincent J Cartelli
Phone
7189217000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 158 office 3,620 22 quickbooks fees 936 meals and entertainment 380 travel 1,905 5,383 insurance 996 instructor fees 68,601 dues and subscriptions 108 program supplies 1,589 filing fees 25 bank charges 57 total 83,780

Form 990-ez, Part II, Line 24

44,270 0 less accumulated depreciation 44,270 0 total 0 0

Form 990-ez, Part III

The breathing project creates innovative learning opportunities based on experiences of body, breath and mind. The organization teaches principles of human structure and movement in relationship to the indvidual nature of every body through the demonstration and education of the general public to the physical and mental benefits of a breath centered yoga training.

Raw XML Appendix154 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE BREATHING PROJECT
IRS990EZ/BooksInCareOfDetail/PhoneNum02129799642
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 WEST 26TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019670
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015067
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0AMY MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110267
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYDIA MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt083780
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE BREATHING PROJECT CREATES INNOVATIVE LEARNING OPPORTUNITIES BASED ON EXPERIENCES OF BODY, BREATH AND MIND. THE ORGANIZATION TEACHES PRINCIPLES OF HUMAN STRUCTURE AND MOVEMENT IN RELATIONSHIP TO THE INDVIDUAL NATURE OF EVERY BODY THROUGH THE DEMONSTRATION AND EDUCATION OF THE GENERAL PUBLIC TO THE PHYSICAL AND MENTAL BENEFITS OF A BREATH CENTERED YOGA TRAINING.
IRS990EZ/ProgramServiceRevenueAmt099322
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEMONSTRATION OF AND EDUCATING THE GENERAL PUBLIC TO THE PHYSICAL AND MENTAL HEALTH BENEFITS OF A BREATH CENTERED YOGA TRAINING .
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101348
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103925
IRS990EZ/TotalProgramServiceExpensesAmt0101348
IRS990EZ/TotalRevenueAmt099322
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BREATHINGPROJECT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01500
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044882
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0829556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087683
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90370
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0247928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0962121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 158 OFFICE 3,620 22 QUICKBOOKS FEES 936 MEALS AND ENTERTAINMENT 380 TRAVEL 1,905 5,383 INSURANCE 996 INSTRUCTOR FEES 68,601 DUES AND SUBSCRIPTIONS 108 PROGRAM SUPPLIES 1,589 FILING FEES 25 BANK CHARGES 57 TOTAL 83,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt144,270 0 LESS ACCUMULATED DEPRECIATION 44,270 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BREATHING PROJECT CREATES INNOVATIVE LEARNING OPPORTUNITIES BASED ON EXPERIENCES OF BODY, BREATH AND MIND. THE ORGANIZATION TEACHES PRINCIPLES OF HUMAN STRUCTURE AND MOVEMENT IN RELATIONSHIP TO THE INDVIDUAL NATURE OF EVERY BODY THROUGH THE DEMONSTRATION AND EDUCATION OF THE GENERAL PUBLIC TO THE PHYSICAL AND MENTAL BENEFITS OF A BREATH CENTERED YOGA TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02129799642
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-27
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ReturnHeader/Filer/EIN0010576946
ReturnHeader/Filer/PhoneNum02129799642
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09001 FIFTH AVENUE
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ReturnHeader/PreparerPersonGrp/PhoneNum07189217000
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT J CARTELLI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-04T15:34:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.99$1.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.29$1.18$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.92$0.93$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.73$0.83$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.99$1.04$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.38$0.55$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$3.30$2.45$0.86
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.76$0.49$2.46$2.36$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.74$0.59$2.48$2.64$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.84$0.43$2.06$2.38$0.32
2013Summary only. Only limited summary data is available for this year.$0.43$0.54$0.12$2.30$2.25$0.05
2012Summary only. Only limited summary data is available for this year.$0.23$0.39$0.17$2.02$2.30$0.28
2011Summary only. Only limited summary data is available for this year.$0.32$0.21$1.45$1.30$0.15
2010Summary only. Only limited summary data is available for this year.$0.27$0.31$1.96$1.78$0.17