Civic Intelligence

Breathe Partners

990 • Fiscal year 2017 • EIN 27-1764441

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 08, 2018

Organization ProfileBREATHEPARTNERS.COM
51 Reason LaneCoatesville, PA 19320

(484) 614-9104

Siviq Scores

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

Liabilities / Assets

70th percentile

0.18x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$96,024

Up $25,521 (+36%) from 2015

Net Assets

Up

$78,801

Up $14,613 (+23%) from 2015

Liabilities

Up

$17,223

Up $10,908 (+173%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin32nd percentile

Revenue

Up

$580,753

Up $54,782 (+10%) from 2015

Expenses

Up

$593,827

Up $72,404 (+14%) from 2015

Net Income

Down

-$13,074

Down $17,622 (-387%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2017

Assets$96,024
Liabilities$17,223
Net Assets$78,801
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

2017

Revenue$580,753
Expenses$593,827
Net Income-$13,074
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 8, 2018
Return Version
2017v2.2
Gross Receipts
$580,753
Mission and Program Overview

Mission

CPR-3 is a faith-based organization

Breathe partners 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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,690$89,379▼ $311
Land, Buildings, and Equipment, Net-$4,997-
Total Assets$98,143$96,024▼ $2,119
Other Assets Total$8,453$1,648▼ $6,805
Liabilities
Accounts Payable and Accrued Expenses$6,268$17,223▲ $10,955
Total Liabilities$6,268$17,223▲ $10,955
Net Assets / Fund Balance
Unrestricted Net Assets$91,875$78,801▼ $13,074
Total Net Assets Fund Balance$91,875$78,801▼ $13,074
Total Liabilities and Net Assets / Fund Balance$98,143$96,024▼ $2,119

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,997$12,565$17,562
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN O'DEENSPresident/chFT$85,771$18,064$103,835

Board Members and Trustees

NameTitle
Bartley SawatskyMember at La
E Scott FeatherMember at La
Jason BraatzMember at La
Justin FarrellMember at La
Rob BartholomewVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$274,920
Program Service Revenue
$305,833
Investment Income
$0
Other Revenue
$0
All Other Contributions
$274,920
Change in Net Assets
$-13,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,475
Salaries, Compensation, and Employee Benefits$192,352
Total Fundraising Expense$26,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,562$11,518$5,759$111,839
Other Employee Benefits$51,448$14,700$7,350$73,498
Travel$46,061$9,334$832$56,227
All Other Expenses$36,559$-1,800-$34,759
Other Expenses$26,318--$26,318
Office Expenses$4,600$13,979$657$19,236
Depreciation Depletion-$12,565-$12,565
Fees for Services Accounting$5,017$1,434$717$7,168
Conferences and Meetings$265$76$6,773$7,114
Payroll Taxes$4,910$1,403$702$7,015
Insurance$4,941$1,174$587$6,702
Information Technology$4,002$1,657$79$5,738
Fees for Services Other$1,919$822-$2,741
Advertising--$2,714$2,714
Total Functional Expenses$500,795$66,862$26,170$593,827
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by accountant, reviewed by ceo, and provided to the board prior to submission.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the ceo is determined by the board of directors. The board evaluates compensations based on economic trends, organizational success, and budget availability.”

Form 990, Page 6, Part VI, Line 15B

“Key officers compensation is determined based on economic trends, success of officer goals, and budget availability. All key officers compensation is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Breathe Partners
EIN
27-1764441
Address
51 REASON LANE, COATESVILLE, PA 19320

Signing Officer

Name
DAN O'DEENS
Title
President/chairman
Phone
4846155151
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DAN O'DEENS
Formed
2010
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
4
Volunteers
15

Preparer

Firm
Brookside Accounting
Address
6251 WINTHROP AVE STE 6, INDIANAPOLIS, IN 46220-1997
Preparer
Brook Avey
Phone
8883174835
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Breathe partners 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”

Form 990, Page 2, Part III, Line 4D

“Haitian 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 malnutrition children, and child sponsorship”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BREATHE PARTNERS 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HAITIAN 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 MALNUTRITION CHILDREN, AND CHILD SPONSORSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY ACCOUNTANT, REVIEWED BY CEO, AND PROVIDED TO THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD EVALUATES COMPENSATIONS BASED ON ECONOMIC TRENDS, ORGANIZATIONAL SUCCESS, AND BUDGET AVAILABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY OFFICERS COMPENSATION IS DETERMINED BASED ON ECONOMIC TRENDS, SUCCESS OF OFFICER GOALS, AND BUDGET AVAILABILITY. ALL KEY OFFICERS COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,024
Liabilities
$17,223
Net assets
$78,801
Revenue
$580,753
Expenses
$593,827
Net income
-$13,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.17$0.79$5.81$5.94$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.64$5.26$5.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$5.01$5.18$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$5.45$5.86$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.03$1.17$3.70