Civic Intelligence

One Breath at a Time Inc

990EZ • Fiscal year 2016 • EIN 20-1525149

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

3104 N Armenia AveTampa, FL 33607

(727) 643-6582

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-281%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$355,513

Down $31,781 (-8.2%) from 2015

Net Assets

Down

$355,513

Down $31,781 (-8.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$12,687

Down $54,154 (-81%) from 2015

Expenses

Up

$48,275

Up $3,005 (+6.6%) from 2015

Net Income

Down

-$35,588

Down $57,159 (-265%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$355,513
Liabilities$0
Net Assets$355,513

Operations Trend

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

2016

Revenue$12,687
Expenses$48,275
Net Income-$35,588
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$18,229
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.

Provide temporary housing for family members of organ transplant recipients

Program Services

DescriptionGrantsExpenses
HOLIDAY PARTY$3,218$1,432
5K RUN$3,039$1,398
TOP GOLF EVENT$1,718$2,712
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK PUSTAYPresidentPT$0--
ANITA KIRKSecretary-$0--
CHRIS HOGGARDTreasurer-$0--
DAVID KIRKVice President-$0--
Filing and Contact Details

Filer

Filer Name
One Breath at a Time Inc
EIN
20-1525149
Phone
7276436582
Address
3104 N ARMENIA AVE, TAMPA, FL 33607

Signing Officer

Name
Chris Hoggard
Title
Treasurer
Phone
7276436582
Signed
2017-10-04

Preparer

Firm
Frazier & Deeter LLC
Address
401 E JACKSON ST STE 2425, TAMPA, FL 33602
Preparer
J Michael Hendricks CPA
Phone
8135596400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income - certificates. Amount: 400.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 12,529. Description: other expenses. Amount: 1,972. Total to form 990-ez, line 14: 14,501.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: transplant housing expenses. Amount: 20,062. Description: membership meetings expense. Amount: 538. Description: repairs. Amount: 105. Description: software and website expense. Amount: 1,053. Description: state of florida taxes. Amount: 61. Description: office expenses. Amount: 61. Description: miscellaneous expense. Amount: 378. Description: miscellaneous event expenses. Amount: 941. Total to form 990-ez, line 16: 23,199.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: fmv adjustment . Amount: 3,807.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 36,974. End of year amount: 50,516.

Raw XML Appendix193 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0350320
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK PUSTAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANITA KIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS HOGGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID KIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036974
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050516
IRS990EZ/OtherChangesInNetAssetsAmt03807
IRS990EZ/OtherExpensesTotalAmt023199
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TEMPORARY HOUSING FOR FAMILY MEMBERS OF ORGAN TRANSPLANT RECIPIENTS
IRS990EZ/PrintingPublicationsPostageAmt0790
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt05K RUN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOLIDAY PARTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TOP GOLF EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03039
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13218
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21718
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01398
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11432
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22712
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt02433
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048275
IRS990EZ/TotalProgramServiceExpensesAmt05542
IRS990EZ/TotalRevenueAmt012687
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.ONEBREATHATATIME.NET/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0199760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02082
IRS990ScheduleA/InvestmentIncomeCYPct00.00830
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01492
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07718
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06307
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018402
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015723
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049642
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79430
IRS990ScheduleA/PublicSupportPY509Pct00.83290
IRS990ScheduleA/PublicSupportTotal509Amt0199760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038772
IRS990ScheduleA/Total509Grp/TotalAmt0199760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0251484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME - CERTIFICATES. AMOUNT: 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 12,529. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,972. TOTAL TO FORM 990-EZ, LINE 14: 14,501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRANSPLANT HOUSING EXPENSES. AMOUNT: 20,062. DESCRIPTION: MEMBERSHIP MEETINGS EXPENSE. AMOUNT: 538. DESCRIPTION: REPAIRS. AMOUNT: 105. DESCRIPTION: SOFTWARE AND WEBSITE EXPENSE. AMOUNT: 1,053. DESCRIPTION: STATE OF FLORIDA TAXES. AMOUNT: 61. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 61. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 378. DESCRIPTION: MISCELLANEOUS EVENT EXPENSES. AMOUNT: 941. TOTAL TO FORM 990-EZ, LINE 16: 23,199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: FMV ADJUSTMENT . AMOUNT: 3,807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 36,974. END OF YEAR AMOUNT: 50,516.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS HOGGARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07276436582
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE BREATH AT A TIME INC
ReturnHeader/Filer/BusinessNameControlTxt0ONEB
ReturnHeader/Filer/EIN0201525149
ReturnHeader/Filer/PhoneNum07276436582
ReturnHeader/Filer/USAddress/AddressLine1Txt03104 N ARMENIA AVE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DAEAD2D850636E8F285F48F9BD9C8F5701830070
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.132.51.144
ReturnHeader/FilingSecurityInformation/IPDt02017-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:10:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581433845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAZIER & DEETER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 E JACKSON ST STE 2425
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033602
ReturnHeader/PreparerPersonGrp/PhoneNum08135596400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MICHAEL HENDRICKS CPA
ReturnHeader/ReturnTs02017-10-05T10:46:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits