Civic Intelligence

Breathe Utah Inc

990EZ • Fiscal year 2014 • EIN 27-2111061

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 14, 2015

Organization Profilewww.breatheutah.org
PO Box 522435Salt Lake City, UT 84152

(775) 771-7652

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$53,039

No earlier filing loaded for comparison.

Net Assets

$53,039

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

$69,858

No earlier filing loaded for comparison.

Expenses

$50,694

No earlier filing loaded for comparison.

Net Income

$19,164

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2014: $53,039Liabilities 2014: $0Net Assets 2014: $53,0392014Assets 2015: $46,702Liabilities 2015: $0Net Assets 2015: $46,7022015Assets 2016: $75,383Liabilities 2016: $8,952Net Assets 2016: $66,4312016Assets 2017: $214,871Liabilities 2017: $9,218Net Assets 2017: $205,6532017Assets 2020: $205,084Liabilities 2020: $7,474Net Assets 2020: $197,6102020Assets 2021: $215,987Liabilities 2021: $23,580Net Assets 2021: $192,4082021Assets 2022: $291,744Liabilities 2022: $22,745Net Assets 2022: $268,9992022Assets 2024: $426,120Liabilities 2024: $691Net Assets 2024: $425,4292024

Highlighted filing

2014

Assets$53,039
Liabilities$0
Net Assets$53,039
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $69,858Expenses 2014: $50,694Net Income 2014: $19,1642014Revenue 2015: $66,464Expenses 2015: $72,801Net Income 2015: -$6,3372015Revenue 2016: $87,767Expenses 2016: $70,454Net Income 2016: $17,3132016Revenue 2017: $271,856Expenses 2017: $132,385Net Income 2017: $139,4712017Revenue 2020: $94,440Expenses 2020: $61,307Net Income 2020: $33,1332020Revenue 2021: $133,544Expenses 2021: $139,532Net Income 2021: -$5,9882021Revenue 2022: $214,147Expenses 2022: $139,101Net Income 2022: $75,0462022Revenue 2024: $329,694Expenses 2024: $123,166Net Income 2024: $206,5282024

Highlighted filing

2014

Revenue$69,858
Expenses$50,694
Net Income$19,164
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$69,858
Mission and Program Overview

Mission

Improve air quality in utah

Program Services

DescriptionGrantsExpenses
EDUCATION TO HELP IMPROVE AIR QUALITY IN UTAH--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILIE LEWISVP Board Of DirectorsPT$0--
DEBBIE SIGMANPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Breathe Utah
EIN
27-2111061
Address
PO BOX 522435, SALT LAKE CITY, UT 84152

Signing Officer

Name
Emilie Lewis
Title
VP Board of Director
Signed
2015-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Scofield Tax Service LLC - SLC
Address
1698 S 500 E, Salt Lake City, UT 84105
Preparer
Michelle Scofield
Phone
8014831040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsoftware 387advertising 2,173business registration 111events 250gifts 26insurance 1,148food 2,358membership fees 645payroll expenses 1,839misc 217reimbursements 103supplies 191travel and meetings 315web 854affiliates 300grants 7,875”

Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ASHLEY HILLS
IRS990EZ/BooksInCareOfDetail/PhoneNum07757717652
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010941 S GRANITE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANDY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033875
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069858
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019164
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07368
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033875
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053039
IRS990EZ/GrossReceiptsAmt069858
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033875
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053039
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033875
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053039
IRS990EZ/OccupancyRentUtltsAndMaintAmt01711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILIE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE SIGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018792
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE AIR QUALITY IN UTAH
IRS990EZ/PrintingPublicationsPostageAmt01845
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION TO HELP IMPROVE AIR QUALITY IN UTAH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020978
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050694
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt069858
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069857
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt069857
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069857
IRS990ScheduleA/Total509Grp/TotalAmt069857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSOFTWARE 387ADVERTISING 2,173BUSINESS REGISTRATION 111EVENTS 250GIFTS 26INSURANCE 1,148FOOD 2,358MEMBERSHIP FEES 645PAYROLL EXPENSES 1,839MISC 217REIMBURSEMENTS 103SUPPLIES 191TRAVEL AND MEETINGS 315WEB 854AFFILIATES 300GRANTS 7,875
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILIE LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP BOARD OF DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREATHE UTAH
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0272111061
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 522435
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084152
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452130121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scofield Tax Service LLC - SLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01698 S 500 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084105
ReturnHeader/PreparerPersonGrp/PhoneNum08014831040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Scofield
ReturnHeader/ReturnTs02015-09-17T13:02:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,039
Liabilities
$0
Net assets
$53,039
Revenue
$69,858
Expenses
$50,694
Net income
$19,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.01$4.25$3.30$1.23$2.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.23$2.69$2.14$1.39$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.24$1.92$1.34$1.40$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.98$0.94$0.61$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.09$2.06$2.72$1.32$1.39
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.66$0.88$0.70$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.66$0.73$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.70$0.51$0.19