Civic Intelligence

One Breath at a Time Inc

990EZ • Fiscal year 2011 • EIN 20-1525149

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 07, 2012

Organization ProfileWWW.ONEBREATHATATIME.NET
3104 N Armenia Avenue Room No Suite33607
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$325,946

No earlier filing loaded for comparison.

Net Assets

$325,946

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$94,703

No earlier filing loaded for comparison.

Expenses

$32,317

No earlier filing loaded for comparison.

Net Income

$62,386

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $325,946Net Assets 2011: $325,9462011Assets 2012: $324,439Net Assets 2012: $324,4392012Assets 2013: $340,601Net Assets 2013: $340,6012013Assets 2014: $365,857Liabilities 2014: $134Net Assets 2014: $365,7232014Assets 2015: $387,294Liabilities 2015: $0Net Assets 2015: $387,2942015Assets 2016: $355,513Liabilities 2016: $0Net Assets 2016: $355,5132016Assets 2017: $328,488Liabilities 2017: $0Net Assets 2017: $328,4882017Assets 2018: $304,760Liabilities 2018: $0Net Assets 2018: $304,7602018Assets 2019: $235,909Liabilities 2019: $0Net Assets 2019: $235,9092019Assets 2020: $200,576Liabilities 2020: $3,000Net Assets 2020: $197,5762020Assets 2021: $419,071Liabilities 2021: $0Net Assets 2021: $419,0712021Assets 2022: $380,498Liabilities 2022: $0Net Assets 2022: $380,4982022Assets 2023: $370,382Liabilities 2023: $0Net Assets 2023: $370,3822023Assets 2024: $366,464Liabilities 2024: $0Net Assets 2024: $366,4642024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2011

Assets$325,946
Liabilities-
Net Assets$325,946
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2011: $94,703Expenses 2011: $32,317Net Income 2011: $62,3862011Revenue 2012: $54,832Expenses 2012: $59,631Net Income 2012: -$4,7992012Revenue 2013: $50,201Expenses 2013: $34,039Net Income 2013: $16,1622013Revenue 2014: $67,865Expenses 2014: $42,743Net Income 2014: $25,1222014Revenue 2015: $66,841Expenses 2015: $45,270Net Income 2015: $21,5712015Revenue 2016: $12,687Expenses 2016: $48,275Net Income 2016: -$35,5882016Revenue 2017: $16,011Expenses 2017: $43,036Net Income 2017: -$27,0252017Revenue 2018: -$2,928Expenses 2018: $20,800Net Income 2018: -$23,7282018Revenue 2019: -$2,905Expenses 2019: $65,946Net Income 2019: -$68,8512019Revenue 2020: $8,467Expenses 2020: $46,800Net Income 2020: -$38,3332020Revenue 2021: $241,360Expenses 2021: $32,868Net Income 2021: $208,4922021Revenue 2022: $23,957Expenses 2022: $55,006Net Income 2022: -$31,0492022Revenue 2023: $1,808Expenses 2023: $12,382Net Income 2023: -$10,5742023Revenue 2024: $2,914Expenses 2024: $6,832Net Income 2024: -$3,9182024Revenue 2025: $494Expenses 2025: $366,958Net Income 2025: -$366,4642025

Highlighted filing

2011

Revenue$94,703
Expenses$32,317
Net Income$62,386
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The organization's mission is to assist lung transplant recipients and their families, to provide support systems throughout the process and to promote the importance of organ donation.

Filing and Contact Details

Filer

EIN
20-1525149
Raw XML Appendix190 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/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103617 Treeline Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113104 N Armenia Suite 5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210023 Colonnade Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131009 Normandy Trace Rd
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0William Roberto
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jimmy Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Timothy Brothers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Deborah Mylet
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mark W Rolfe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kathleen Brothers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Directore
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021743
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide temporary housing for family members of organ transplant recipients
IRS990EZ/PrintingPublicationsPostage01002
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided 120 nights of housing to over 30 individuals
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032766
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02925
IRS990EZ/SpecialEventsDirectExpenses06878
IRS990EZ/SpecialEventsNetIncomeLoss0-964
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010023 Colonnade Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tampa
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033647
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tim Brothers
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08139976854
IRS990EZ/TotalAssets/BOY0263560
IRS990EZ/TotalAssets/EOY0325946
IRS990EZ/TotalExpenses032317
IRS990EZ/TotalProgramServiceExpenses032766
IRS990EZ/TotalRevenue094703
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0onebreathatatime.net
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear089661
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014791
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08784
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017535
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08700
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0139471
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0336
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01159
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03588
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05078
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09366
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IRS990ScheduleA/InvestmentIncomePercentage00.05750
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years025650
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years089319
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.41040
IRS990ScheduleA/PublicSupportPertcentage17000.00000
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 325 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 7,388 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 532 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,167 Form 990-EZ, Part I, Line 16, Other Expenses Bank and credit card fees 733 Form 990-EZ, Part I, Line 16, Other Expenses Website expenses 260 Form 990-EZ, Part I, Line 16, Other Expenses Software 1,190 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,792 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous supplies for transplant house 6,290 Form 990-EZ, Part I, Line 16, Other Expenses Licenses/Fees 66
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201525149
ReturnHeader/Filer/Name/BusinessNameLine10One Breath at a Time Inc
ReturnHeader/Filer/NameControl0ONEB
ReturnHeader/Filer/Phone08137770331
ReturnHeader/Filer/USAddress/AddressLine103104 N Armenia Avenue Room No Suite
ReturnHeader/Filer/USAddress/City0Tampa
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033607
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-09-07
ReturnHeader/Officer/Name0Timothy E Brothers
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-09-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kristine M Bigelow CPA Professional Association
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106630 Embassy Boulevard Suite B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Port Richey
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034668
ReturnHeader/Preparer/Name0Kristine Bigelow
ReturnHeader/Preparer/Phone07278469111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-07T17:20:07-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$325,946
Liabilities
-
Net assets
$325,946
Revenue
$94,703
Expenses
$32,317
Net income
$62,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$3.67$3.66
2024Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.03$0.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.02$0.12$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.24$0.55$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$2.41$0.33$2.08
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.98$0.08$0.47$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.03$0.66$0.69
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.03$0.21$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.16$0.43$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.13$0.48$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.67$0.45$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.68$0.43$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.41$3.41$0.50$0.34$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$3.24$0.55$0.60$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$3.26$0.95$0.32$0.62