Civic Intelligence

One Breath at a Time Inc

990EZ • Fiscal year 2012 • EIN 20-1525149

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileWWW.ONEBREATHATATIME.NET
3104 N Armenia Avenue Room Suite 533607
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

26th percentile

-8.8%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.5%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$324,439

Down $1,507 (-0.5%) from 2011

Net Assets

Down

$324,439

Down $1,507 (-0.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$54,832

Down $39,871 (-42%) from 2011

Expenses

Up

$59,631

Up $27,314 (+85%) from 2011

Net Income

Down

-$4,799

Down $67,185 (-108%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2012

Assets$324,439
Liabilities-
Net Assets$324,439
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

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

2012

Revenue$54,832
Expenses$59,631
Net Income-$4,799
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.2
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 Appendix196 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/Compensation70
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/PersonName6Robert Landis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Tarik Haddad MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal047300
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide temporary housing for family members of organ transplant recipients
IRS990EZ/PrintingPublicationsPostage06786
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided 184 nights of housing to 47 individuals
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032132
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses06332
IRS990EZ/SpecialEventsNetIncomeLoss015723
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/BOY0329238
IRS990EZ/TotalAssets/EOY0324439
IRS990EZ/TotalExpenses059631
IRS990EZ/TotalProgramServiceExpenses032132
IRS990EZ/TotalRevenue054832
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0onebreathatatime.net
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear038772
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year089661
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014791
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017535
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0169543
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0337
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0336
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01159
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03588
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05078
IRS990ScheduleA/GrossInvestmentIncome509/Total010498
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0337
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0336
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01159
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03588
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05078
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010498
IRS990ScheduleA/InvestmentIncomePercentage00.03650
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear015723
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years025650
IRS990ScheduleA/OtherIncome509/Total0107248
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IRS990ScheduleA/PriorYearSupportPercentage00.41040
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05750
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.59010
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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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 Suite 5
ReturnHeader/Filer/USAddress/City0Tampa
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033607
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0Timothy E Brothers
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kristine M Bigelow CPA Professional Association
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106630 Embassy Boulevard Suite B
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034668
ReturnHeader/Preparer/Name0Kristine Bigelow
ReturnHeader/Preparer/Phone07278469111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
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ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T12:27:53-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$324,439
Liabilities
-
Net assets
$324,439
Revenue
$54,832
Expenses
$59,631
Net income
-$4,799
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