Civic Intelligence

Breathe Utah Inc

990EZ • Fiscal year 2015 • EIN 27-2111061

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

PO Box 522435Salt Lake City, UT 84152

(801) 674-4596

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$11,516

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-4.9%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$46,702

Down $6,337 (-12%) from 2014

Net Assets

Down

$46,702

Down $6,337 (-12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$66,464

Down $3,394 (-4.9%) from 2014

Expenses

Up

$72,801

Up $22,107 (+44%) from 2014

Net Income

Down

-$6,337

Down $25,501 (-133%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$46,702
Liabilities$0
Net Assets$46,702

Operations Trend

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

2015

Revenue$66,464
Expenses$72,801
Net Income-$6,337
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$71,654
Mission and Program Overview

Mission

Improve air quality in utah

Air Quality Education

Program Services

DescriptionGrantsExpenses
Emissions reductions in large buildings$50,833$50,833
K-12 Education$8,800$8,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley MillerProgram DirectorFT$11,516-$11,516
Deborah SigmanPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Breathe Utah
EIN
27-2111061
Phone
8016744596
Address
PO Box 522435, Salt Lake City, UT 84152

Signing Officer

Name
Deborah Sigman
Title
CEO
Phone
8016744596
Signed
2016-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^insurance;1573|accounting;1238|memberships;590|credit card fees;101|permits and licenses;220^Total;3722^

Raw XML Appendix196 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^insurance;1573|accounting;1238|memberships;590|credit card fees;101|permits and licenses;220^Total;3722^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0I, the CEO, am new to these duties. I was flummoxed by some of the instructions and filled out the forms erroneously several times. The filing is 1 hour late...or a day, depending on how it's calculated.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Sigman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08016744596
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREATHE UTAH
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0272111061
ReturnHeader/Filer/PhoneNum08016744596
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 522435
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084152
ReturnHeader/ReturnTs02016-11-15T23:45:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings