Civic Intelligence

Breathe Utah Inc

990EZ • Fiscal year 2021 • EIN 27-2111061

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 28, 2022

PO Box 1443Sandy, UT 84091

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 59.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

5.3%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

72nd percentile

41%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$215,987

Up $10,903 (+5.3%) from 2020

Net Assets

Down

$192,408

Down $5,202 (-2.6%) from 2020

Liabilities

Up

$23,580

Up $16,106 (+215%) from 2020

Revenue

Up

$133,544

Up $39,104 (+41%) from 2020

Expenses

Up

$139,532

Up $78,225 (+128%) from 2020

Net Income

Down

-$5,988

Down $39,121 (-118%) 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 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

2021

Assets$215,987
Liabilities$23,580
Net Assets$192,408

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

2021

Revenue$133,544
Expenses$139,532
Net Income-$5,988
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 28, 2022
Return Version
2021v4.1
Gross Receipts
$133,544
Mission and Program Overview

Mission

Improve air quality in utah

Breath Utah works to improve the air we breathe through education collaboration and policy Breathe Utah teaches school age children on the science of air pollution challenges in Utah and the health impacts of breathing air pollution

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley MillerDirector-$80,000-$80,000
Dawn MonsonEducator-$6,940-$6,940
K Tess DavisChairPT$0--
Mark TourangeauTreasurer-$0--
Connie DooleySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Breathe Utah
EIN
27-2111061
Phone
0000000000
Address
PO BOX 1443, SANDY, UT 84091

Signing Officer

Name
Ashley Miller
Title
Chair
Phone
7757717652
Signed
2022-03-28
Supplemental Narrative

Additional Explanations

Schedule O:

Meeting Expense 57747 Program Education Supplies 1099674 Food 69793 Ground Transportation 3300 Educator Stipend 641400 Attendee Stipend 48604 Other 8788 Reconciliation Discrepancies 48700 Accounting Software 20000 Bank Fees 11679 Insurance 127900 Office Supplies 104353 Payroll Processing Fees 1942 Meetings 4283 Website 24996 Miscellaneous 5000 Payroll Tax Liabilities 747448

Raw XML Appendix216 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/ExplanationTxt0Meeting Expense 57747 Program Education Supplies 1099674 Food 69793 Ground Transportation 3300 Educator Stipend 641400 Attendee Stipend 48604 Other 8788 Reconciliation Discrepancies 48700 Accounting Software 20000 Bank Fees 11679 Insurance 127900 Office Supplies 104353 Payroll Processing Fees 1942 Meetings 4283 Website 24996 Miscellaneous 5000 Payroll Tax Liabilities 747448
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ashley Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum07757717652
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREATHE UTAH
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0272111061
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1443
ReturnHeader/Filer/USAddress/CityNm0SANDY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084091
ReturnHeader/ReturnTs02022-03-28T20:30:04Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ashley
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Miller
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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