Civic Intelligence

Breathe Utah Inc

990 • Fiscal year 2022 • EIN 27-2111061

Jan 01, 2022 to Dec 31, 2022 • Filed on May 16, 2023

Organization Profilewww.breatheutah.org
PO Box 1443Sandy, UT 84091-1443

(801) 573-6889

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

60%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$291,744

Up $75,757 (+35%) from 2021

Net Assets

Up

$268,999

Up $76,591 (+40%) from 2021

Liabilities

Down

$22,745

Down $835 (-3.5%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin82nd percentile

Revenue

Up

$214,147

Up $80,603 (+60%) from 2021

Expenses

Down

$139,101

Down $431 (-0.3%) from 2021

Net Income

Up

$75,046

Up $81,034 (+1353%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2022

Assets$291,744
Liabilities$22,745
Net Assets$268,999
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

2022

Revenue$214,147
Expenses$139,101
Net Income$75,046
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$214,147
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$193,292$268,999▲ $75,707
Cash and Non-Interest-Bearing Accounts$191,007$193,313▲ $2,306
Accounts Receivable$2,500$2,500→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$216,872$291,744▲ $74,872
Other Assets Total$23,365$95,931▲ $72,566
Liabilities
Other Liabilities$23,580$22,745▼ $835
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$23,580$22,745▼ $835
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,292$268,999▲ $75,707
Total Liabilities and Net Assets / Fund Balance$216,872$291,744▲ $74,872

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$95,931--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
K Tess DavisChair
Connie DooleySecretary
Mark TourangeauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,147
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$214,147
Change in Net Assets
$75,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,438
Other Expenses$16,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$122,438$0$122,438
Office Expenses$0$4,492$0$4,492
Fees for Services Accounting$0$4,070$0$4,070
Payments to Affiliates$2,240$0$0$2,240
Information Technology$0$2,160$0$2,160
Travel$0$1,857$0$1,857
Insurance$0$1,400$0$1,400
Conferences and Meetings$88$209$0$297
Advertising$0$147$0$147
Total Functional Expenses$2,328$136,773$0$139,101
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$1,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“Board Meeting”

Part VI, Section C, Line 19

“No documents available to the public”

Part VII, List Of Officers

“| Employee Name:, Description:| Ashlee Miller, Salary for Executive Director|”

Filing and Contact Details

Filer

Filer Name
Breathe Utah
EIN
27-2111061
In Care Of
% Ashlee Miller
Address
PO BOX 1443, SANDY, UT 84091-1443

Signing Officer

Name
Ashley Miller
Title
Director
Signed
2023-05-16
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5
Supplemental Narrative

Additional Explanations

Total Expenses (Part IX),line

“| Explanation:| Meeting Expenses Food Educator Stipend 641400 Attendee Stipend 48604 Other 8788 Accounting Software 20000 Bank Fees Insurance Office Supplies 104353 Payroll Processing Fees 1942 Payroll Tax Liablilties 747488 Meetings 4283 Website 24996 Miscellaneous 5000”

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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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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Ashlee Miller
IRS990/PriorPeriodAdjustmentsAmt0661
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075046
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0193292
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0268999
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0214147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0655539
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0655539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0214147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155199
IRS990ScheduleA/Total509Grp/TotalAmt0655539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0214147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155199
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0655539
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt020835
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt095931
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Undeposited Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/TotalBookValueOtherAssetsAmt095931
IRS990ScheduleD/TotalLiabilityAmt022745
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Employee Name:, Description:| Ashlee Miller, Salary for Executive Director|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:| Meeting Expenses Food Educator Stipend 641400 Attendee Stipend 48604 Other 8788 Accounting Software 20000 Bank Fees Insurance Office Supplies 104353 Payroll Processing Fees 1942 Payroll Tax Liablilties 747488 Meetings 4283 Website 24996 Miscellaneous 5000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VII, List Of Officers
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Expenses (Part IX),line
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0291744
IRS990/TotalAssetsGrp/BOYAmt0216872
IRS990/TotalAssetsGrp/EOYAmt0291744
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214147
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02328
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139101
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,744
Liabilities
$22,745
Net assets
$268,999
Revenue
$214,147
Expenses
$139,101
Net income
$75,046
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
2022Detailed filing. Detailed filing data is available for this year.$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