Civic Intelligence

Breathe Utah Inc

990 • Fiscal year 2023 • EIN 27-2111061

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-25%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-22%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$218,443

Down $73,301 (-25%) from 2022

Net Assets

Down

$218,876

Down $50,123 (-19%) from 2022

Liabilities

Down

-$433

Down $23,178 (-102%) from 2022

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin68th percentile

Revenue

Down

$167,434

Down $46,713 (-22%) from 2022

Expenses

Up

$142,111

Up $3,010 (+2.2%) from 2022

Net Income

Down

$25,323

Down $49,723 (-66%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0-$200KAssets 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 2023: $218,443Liabilities 2023: -$433Net Assets 2023: $218,8762023Assets 2024: $426,120Liabilities 2024: $691Net Assets 2024: $425,4292024

Highlighted filing

2023

Assets$218,443
Liabilities-$433
Net Assets$218,876
Open 2023 Filing

Operations Trend

Revenue Growth24th 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 2023: $167,434Expenses 2023: $142,111Net Income 2023: $25,3232023Revenue 2024: $329,694Expenses 2024: $123,166Net Income 2024: $206,5282024

Highlighted filing

2023

Revenue$167,434
Expenses$142,111
Net Income$25,323
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$167,434
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$183,414$218,876▲ $35,462
Cash and Non-Interest-Bearing Accounts$168,703$218,443▲ $49,740
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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$168,703$218,443▲ $49,740
Other Assets Total$0$0→ $0
Liabilities
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→ $0
Other Liabilities$-14,711$-433▲ $14,278
Total Liabilities$-14,711$-433▲ $14,278
Net Assets / Fund Balance
Total Net Assets Fund Balance$183,414$218,876▲ $35,462
Total Liabilities and Net Assets / Fund Balance$168,703$218,443▲ $49,740
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
$167,434
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$167,434
Change in Net Assets
$25,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,827
Other Expenses$16,284
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$125,827$0$125,827
Fees for Services Accounting$0$3,420$0$3,420
Fees for Services Other$0$3,400$0$3,400
Office Expenses$1,520$1,128$0$2,648
Insurance$0$2,465$0$2,465
Travel$1,749$0$0$1,749
Occupancy$0$988$0$988
Information Technology$0$534$0$534
Conferences and Meetings$498$0$0$498
Fees for Services Legal$0$320$0$320
Advertising$0$262$0$262
Total Functional Expenses$3,767$138,344$0$142,111
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
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”

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
2024-05-14
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5
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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/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Ashlee Miller
IRS990/PriorPeriodAdjustmentsAmt010139
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0214147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt012593
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt079116
IRS990/PYSalariesCompEmpBnftPaidAmt0122438
IRS990/PYTotalExpensesAmt0135031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0214147
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025323
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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/BOYAmt0183414
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0218876
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0214147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0657939
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.00
IRS990ScheduleA/PublicSupportTotal509Amt0657939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0214147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061232
IRS990ScheduleA/Total509Grp/TotalAmt0657939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0214147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0657939
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section C, Line 19
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/TotalAssetsBOYAmt0168703
IRS990/TotalAssetsEOYAmt0218443
IRS990/TotalAssetsGrp/BOYAmt0168703
IRS990/TotalAssetsGrp/EOYAmt0218443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167434
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138344

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,443
Liabilities
-$433
Net assets
$218,876
Revenue
$167,434
Expenses
$142,111
Net income
$25,323
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
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.19$1.67$1.42$0.25
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