Civic Intelligence

The Breathing Project Inc

990EZ • Fiscal year 2021 • EIN 01-0576946

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 11, 2021

15 West 26th StNew York, NY 10010

(212) 979-9642

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

34th percentile

-0.6%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

26th percentile

-9.8%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

65th percentile

27%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Down

$4,753

Down $514 (-9.8%) from 2020

Net Assets

Down

$4,753

Down $514 (-9.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$92,212

Up $19,376 (+27%) from 2020

Expenses

Up

$92,726

Up $10,090 (+12%) from 2020

Net Income

Up

-$514

Up $9,286 (+95%) from 2020

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

2021

Assets$4,753
Liabilities$0
Net Assets$4,753

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

2021

Revenue$92,212
Expenses$92,726
Net Income-$514
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 11, 2021
Return Version
2020v4.0
Gross Receipts
$92,212
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 .-$91,819
Compensation and Service Providers

Employees

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

Filer

Filer Name
The Breathing Project Inc
EIN
01-0576946
Phone
2129799642
Address
15 WEST 26TH ST, NEW YORK, NY 10010

Signing Officer

Name
Leslie Kaminoff
Title
President
Phone
2129799642
Signed
2021-07-11
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
147 W 40TH ST FL 4TH, NEW YORK, NY 10018
Preparer
Vincent J Cartelli
Phone
2122026502
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 78 office expense 6,278 electronics 1,120 web hosting, internet 2,480 travel and transportation 2,559 utilities 967 bank charges 243 total 13,725

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

Loans payable 0 0 teachers payable 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 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LESLIE KAMINOFF
CompensationExplanation/CompensationExplanationGrp/PersonNm1LYDIA MANN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt05267
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04753
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-514
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt078933
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05267
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04753
IRS990EZ/GrossReceiptsAmt092212
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05267
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04753
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05267
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04753
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0AMY MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE KAMINOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYDIA MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013725
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/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramServiceRevenueAmt092212
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEMONSTRATION OF AND EDUCATING THE GENERAL PUBLIC TO THE PHYSICAL AND MENTAL HEALTH BENEFITS OF A BREATH CENTERED YOGA TRAINING .
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091819
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092726
IRS990EZ/TotalProgramServiceExpensesAmt091819
IRS990EZ/TotalRevenueAmt092212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BREATHINGPROJECT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032004
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0257076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0558138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032004
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94150
IRS990ScheduleA/PublicSupportPY509Pct00.89410
IRS990ScheduleA/PublicSupportTotal509Amt0595942
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0298380
IRS990ScheduleA/Total509Grp/TotalAmt0600942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0330384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0632946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 78 OFFICE EXPENSE 6,278 ELECTRONICS 1,120 WEB HOSTING, INTERNET 2,480 TRAVEL AND TRANSPORTATION 2,559 UTILITIES 967 BANK CHARGES 243 TOTAL 13,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt144,270 44,270 LESS ACCUMULATED DEPRECIATION 44,270 44,270 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS PAYABLE 0 0 TEACHERS PAYABLE 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE KAMINOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02129799642
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BREATHING PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0010576946
ReturnHeader/Filer/PhoneNum02129799642
ReturnHeader/Filer/USAddress/AddressLine1Txt015 WEST 26TH ST
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0147 W 40TH ST FL 4TH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02122026502
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT J CARTELLI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-15T16:22:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAMINOFF
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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