Civic Intelligence

One Breath at a Time Inc

990 • Fiscal year 2021 • EIN 20-1525149

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 02, 2022

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.

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

96th percentile

86%

Higher net margin than 96% 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

90th percentile

109%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

99th percentile

2751%

Faster revenue growth than 99% of similar nonprofits.

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

Assets

Up

$419,071

Up $218,495 (+109%) from 2020

Net Assets

Up

$419,071

Up $221,495 (+112%) from 2020

Liabilities

Down

$0

Down $3,000 (-100%) from 2020

Revenue

Up

$241,360

Up $232,893 (+2751%) from 2020

Expenses

Down

$32,868

Down $13,932 (-30%) from 2020

Net Income

Up

$208,492

Up $246,825 (+644%) from 2020

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

2021

Assets$419,071
Liabilities$0
Net Assets$419,071

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

2021

Revenue$241,360
Expenses$32,868
Net Income$208,492
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 2, 2022
Return Version
2021v4.2
Gross Receipts
$409,631
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$197,576$419,071▲ $221,495
Cash and Non-Interest-Bearing Accounts$32,373$387,707▲ $355,334
Savings and Temporary Cash Investments$20,204$29,958▲ $9,754
Land, Buildings, and Equipment, Net$147,999$1,406▼ $146,593
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$200,576$419,071▲ $218,495
Liabilities
Accounts Payable and Accrued Expenses$3,000$0▼ $3,000
Total Liabilities$3,000$0▼ $3,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$197,576$419,071▲ $221,495
Total Liabilities and Net Assets / Fund Balance$200,576$419,071▲ $218,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,406$295$1,701
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patrick PustayPresident
Erika RodriguezVice President
Lisa DichiaraSecretary
Chris HoggardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,010
Program Service Revenue
$0
Investment Income
$228,350
Other Revenue
$0
All Other Contributions
$13,010
Change in Net Assets
$208,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$10,521--$10,521
Depreciation Depletion$5,759--$5,759
Insurance$5,615--$5,615
Fees for Services Accounting$1,455--$1,455
Office Expenses$510--$510
Advertising$350--$350
Other Expenses$157--$157
All Other Expenses$54--$54
Total Functional Expenses$32,868$0$0$32,868
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 was provided to the organization's governing body before it was filed.

Form 990, Part VI, Section C, Line 19

Governing documents, conflicts of interest policies, and financial statemetns are available upon request.

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
8139524694
Signed
2022-09-02

Organization Details

Principal Officer
Chris Hoggard
Formed
2004
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Frazier & Deeter LLC
Address
401 E JACKSON ST STE 2425, TAMPA, FL 33602
Preparer
Jennifer M Ray CPA
Phone
8135596400
Raw XML Appendix361 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE TEMPORARY HOUSING FOR FAMILY MEMBERS OF ORGAN TRANSPLANT RECIPIENTS
IRS990/AdvertisingGrp/ProgramServicesAmt0350
IRS990/AdvertisingGrp/TotalAmt0350
IRS990/AllOtherContributionsAmt013010
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054
IRS990/AllOtherExpensesGrp/TotalAmt054
IRS990/BooksInCareOfDetail/PersonNm0CHRIS HOGGARD
IRS990/BooksInCareOfDetail/PhoneNum08139524694
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4619
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033677
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt032373
IRS990/CashNonInterestBearingGrp/EOYAmt0387707
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013010
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0228350
IRS990/CYOtherExpensesAmt032868
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0208492
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt032868
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0241360
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05759
IRS990/DepreciationDepletionGrp/TotalAmt05759
IRS990/Desc0PROVIDE HOUSING FOR FAMILY MEMBERS OF ORGAN TRANSPLANT RECIPIENTS. HOUSING PROVIDED AT HOUSE OWNED BY ORGANIZATION UNTIL SALE DATE OF SEPTEMBER 1, 2021. HOUSING IS CURRENTLY PROVIDED AT A HOTEL NEAR THE HOSPITAL AND THE INVOICE IS PAID BY THE ORGANIZATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt032868
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01455
IRS990/FeesForServicesAccountingGrp/TotalAmt01455
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt09.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt19.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt29.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt39.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK PUSTAY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS HOGGARD
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIKA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA DICHIARA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0218926
IRS990/GainOrLossGrp/SecuritiesAmt08824
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0386000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010021
IRS990/GrossReceiptsAmt0409631
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05615
IRS990/InsuranceGrp/TotalAmt05615
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0600
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0147999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01406
IRS990/LandBldgEquipCostOrOtherBssAmt01701
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0167074
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01197
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0197576
IRS990/NetAssetsOrFundBalancesEOYAmt0419071
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0227750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0227750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013003
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010521
IRS990/OccupancyGrp/TotalAmt010521
IRS990/OfficeExpensesGrp/ProgramServicesAmt0510
IRS990/OfficeExpensesGrp/TotalAmt0510
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRANSPLANT HOUSING EXPE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2STORAGE RENTAL
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt03252
IRS990/OtherExpensesGrp/ProgramServicesAmt13000
IRS990/OtherExpensesGrp/ProgramServicesAmt22195
IRS990/OtherExpensesGrp/ProgramServicesAmt3157
IRS990/OtherExpensesGrp/TotalAmt03252
IRS990/OtherExpensesGrp/TotalAmt13000
IRS990/OtherExpensesGrp/TotalAmt22195
IRS990/OtherExpensesGrp/TotalAmt3157
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS HOGGARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0208492
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0197576
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0419071
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029958
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09451
IRS990ScheduleA/InvestmentIncomeCYPct00.17630
IRS990ScheduleA/InvestmentIncomePYPct00.00990
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82370
IRS990ScheduleA/PublicSupportPY509Pct00.95530
IRS990ScheduleA/PublicSupportTotal509Amt044152
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020014
IRS990ScheduleA/Total509Grp/TotalAmt044152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053603
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01701
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01406
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc02115 W. IVY STREET, TAMPA, FL 33607
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0VSP TAMPA LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-09-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0833846206
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0386000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CONTRACT SALE PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt03495 PIEDMONT RD BLDG 11 SUI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0ATLANTA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0GA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd030305
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES, AND FINANCIAL STATEMETNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0200576
IRS990/TotalAssetsEOYAmt0419071
IRS990/TotalAssetsGrp/BOYAmt0200576
IRS990/TotalAssetsGrp/EOYAmt0419071
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013010
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032868
IRS990/TotalFunctionalExpensesGrp/TotalAmt032868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0419071
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt032868
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241360
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0419071
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03104 N ARMENIA AVE
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033607
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WWW.ONEBREATHATATIME.NET/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS HOGGARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08139524694
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-02
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/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/PreparerPersonNm0JENNIFER M RAY CPA
ReturnHeader/ReturnTs02022-09-06T08:52:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOGGARD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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