Civic Intelligence

Breathe Partners

990 • Fiscal year 2012 • EIN 27-1764441

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 28, 2013

51 Reason Lane19320-1314
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$120,788

No earlier filing loaded for comparison.

Net Assets

$117,372

No earlier filing loaded for comparison.

Liabilities

$3,416

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$370,247

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $120,788Liabilities 2012: $3,416Net Assets 2012: $117,3722012Assets 2013: $80,198Liabilities 2013: $3,281Net Assets 2013: $76,9172013Assets 2014: $66,101Liabilities 2014: $6,461Net Assets 2014: $59,6402014Assets 2015: $70,503Liabilities 2015: $6,315Net Assets 2015: $64,1882015Assets 2017: $96,024Liabilities 2017: $17,223Net Assets 2017: $78,8012017

Highlighted filing

2012

Assets$120,788
Liabilities$3,416
Net Assets$117,372

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $370,2472012Revenue 2013: $545,088Expenses 2013: $585,543Net Income 2013: -$40,4552013Revenue 2014: $501,019Expenses 2014: $518,296Net Income 2014: -$17,2772014Revenue 2015: $525,971Expenses 2015: $521,423Net Income 2015: $4,5482015Revenue 2017: $580,753Expenses 2017: $593,827Net Income 2017: -$13,0742017

Highlighted filing

2012

Revenue-
Expenses$370,247
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 28, 2013
Return Version
2012v2.0
Gross Receipts
$352,174
Mission and Program Overview

Mission

CPR-3 is a faith-based organization

Major Activities

Activity 2
Diaster relief program provided supplies and counseling to victims of hurricane sandy.
Filing and Contact Details

Filer

EIN
27-1764441
Raw XML Appendix321 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY0274
IRS990/AccountsPayableAccruedExpenses/EOY03416
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0DIASTER RELIEF PROGRAM PROVIDED SUPPLIES AND COUNSELING TO VICTIMS OF HURRICANE SANDY.
IRS990/Activity2/Expense09850
IRS990/Activity2/Revenue01182
IRS990/ActivityOrMissionDescription0CPR-3 is a faith-based organization created to build a healthier world physically and spiritually by helping our partners save lives, eradicate malnutrition and disease, and teaching the young to effectively manage health and life
IRS990/AddressPrincipalOfficerUS/AddressLine1051 REASON LANE
IRS990/AddressPrincipalOfficerUS/City0COATESVILLE
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode0193201314
IRS990/Advertising/Fundraising03103
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total03103
IRS990/AllOtherContributions0241771
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral0374
IRS990/AllOtherExpenses/ProgramServices02788
IRS990/AllOtherExpenses/Total03162
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY048922
IRS990/CashNonInterestBearing/EOY039323
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising07767
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07767
IRS990/CompCurrentOfficersDirectors/ProgramServices062138
IRS990/CompCurrentOfficersDirectors/Total077672
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Fundraising01665
IRS990/ConferencesMeetings/ManagementAndGeneral06665
IRS990/ConferencesMeetings/ProgramServices03330
IRS990/ConferencesMeetings/Total011660
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0241771
IRS990/ContributionsGrantsPriorYear0115667
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0HAITI DEVELOPMENT PROGRAM SENT NUMEROUS TEAMS TO HAITI TO WORK ON DEVELOPING UP THE HAITI'S THROUGH CLEAN WATER, DISTRIBUTION OF MORINGA TREES TO REDUCE THE NUMBER OF MAL-NUTRITION CHILDREN, AND TO PROVIDE CHILD SPONSORSHIP.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0317937
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02808
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total02808
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0DAN O'DEENS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization026292
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0Executive Officer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0352174
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising01031
IRS990/InformationTechnology/ManagementAndGeneral0457
IRS990/InformationTechnology/ProgramServices03657
IRS990/InformationTechnology/Total05145
IRS990/Insurance/Fundraising062
IRS990/Insurance/ManagementAndGeneral01190
IRS990/Insurance/ProgramServices0495
IRS990/Insurance/Total01747
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CPR-3 is a faith-based organization
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DANIEL O'DEENS
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0135445
IRS990/NetAssetsOrFundBalancesEOY0117372
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0539
IRS990/Occupancy/ManagementAndGeneral0539
IRS990/Occupancy/ProgramServices04311
IRS990/Occupancy/Total05389
IRS990/OfficeExpenses/Fundraising0298
IRS990/OfficeExpenses/ManagementAndGeneral0846
IRS990/OfficeExpenses/ProgramServices02382
IRS990/OfficeExpenses/Total03526
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear070691
IRS990/OtherExpensesCurrentYear0283423
IRS990/OtherExpenses/Description0Career Paths
IRS990/OtherExpenses/Description1Haitian Development
IRS990/OtherExpenses/Description2Haitian Trips
IRS990/OtherExpenses/Description3Hurrican Sandy Relief
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices011265
IRS990/OtherExpenses/ProgramServices1179383
IRS990/OtherExpenses/ProgramServices244865
IRS990/OtherExpenses/ProgramServices31203
IRS990/OtherExpenses/Total011265
IRS990/OtherExpenses/Total1179383
IRS990/OtherExpenses/Total244865
IRS990/OtherExpenses/Total31203
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral04355
IRS990/OtherSalariesAndWages/ProgramServices00
IRS990/OtherSalariesAndWages/Total04355
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0480
IRS990/PayrollTaxes/ManagementAndGeneral0480
IRS990/PayrollTaxes/ProgramServices03837
IRS990/PayrollTaxes/Total04797
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY023800
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0000000
IRS990/ProgramServiceRevenueCY0110403
IRS990/ProgramServiceRevenue/Description0Haiti Trips
IRS990/ProgramServiceRevenuePriorYear0154796
IRS990/ProgramServiceRevenue/TotalRevenueColumn0110403
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-18073
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0363392
IRS990/RevenuesLessExpensesCY0-18073
IRS990/RevenuesLessExpensesPriorYear0122973
IRS990/SalariesEtcCurrentYear086824
IRS990/SalariesEtcPriorYear076799
IRS990/SavingsAndTempCashInvestments/BOY086797
IRS990/SavingsAndTempCashInvestments/EOY057665
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0254170
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0115667
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025620
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0395457
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700395457
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear0254170
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0115667
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years025620
IRS990ScheduleA/Total170/Total0395457
IRS990ScheduleA/TotalSupport0395457
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Copy of the 990 is sent electronically to all members prior to submission
IRS990ScheduleO/GeneralExplanation/Explanation1Annual Meeting or via email all members are to reaffirm or disclose conflicts of interest
IRS990ScheduleO/GeneralExplanation/Explanation2Compensation of executive is reviewed and determined by board
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER 3162. 2788. 374. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10510 REASON LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0COATESVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019320
IRS990/TheBooksAreInCareOf/NamePerson0DANIEL O'DEENS
IRS990/TheBooksAreInCareOf/TelephoneNumber04846149104
IRS990/TotalAssets/BOY0135719
IRS990/TotalAssetsBOY0135719
IRS990/TotalAssets/EOY0120788
IRS990/TotalAssetsEOY0120788
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0241771
IRS990/TotalExpensesCurrentYear0370247
IRS990/TotalExpensesPriorYear0147490
IRS990/TotalFunctionalExpenses/Fundraising015962
IRS990/TotalFunctionalExpenses/ManagementAndGeneral026498
IRS990/TotalFunctionalExpenses/ProgramServices0327787
IRS990/TotalFunctionalExpenses/Total0370247
IRS990/TotalFundrsngExpCurrentYear015962
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0274
IRS990/TotalLiabilitiesBOY0274
IRS990/TotalLiabilities/EOY03416
IRS990/TotalLiabilitiesEOY03416
IRS990/TotalLiabNetAssetsFundBalances/BOY0135719
IRS990/TotalLiabNetAssetsFundBalances/EOY0120788
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers0775
IRS990/TotalNetAssetsFundBalances/BOY0135445
IRS990/TotalNetAssetsFundBalances/EOY0117372
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0327787
IRS990/TotalProgramServiceRevenue0110403
IRS990/TotalReportableCompFromOrg026292
IRS990/TotalRevenueCurrentYear0352174
IRS990/TotalRevenuePriorYear0270463
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0110403
IRS990/TotalRevenue/TotalRevenueColumn0352174
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising01017
IRS990/Travel/ManagementAndGeneral01017
IRS990/Travel/ProgramServices08133
IRS990/Travel/Total010167
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0135445
IRS990/UnrestrictedNetAssets/EOY0117372
IRS990/WebSite0www.cpr-3.com
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0271764441
ReturnHeader/Filer/Name/BusinessNameLine10CPR-3
ReturnHeader/Filer/NameControl0CPR-
ReturnHeader/Filer/Phone04846149104
ReturnHeader/Filer/USAddress/AddressLine1051 REASON LANE
ReturnHeader/Filer/USAddress/City0COATESVILLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0193201314
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-28
ReturnHeader/Officer/Name0DANIEL O'DEENS
ReturnHeader/Officer/Phone04846149104
ReturnHeader/Officer/Title0EXECUTIVE OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROOKSIDE ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106251 WINTHROP AVE SUITE 6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0INDIANAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046220
ReturnHeader/Preparer/Name0BROOK AVEY
ReturnHeader/Preparer/Phone08883174835
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-13T19:03:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings