Civic Intelligence

Connect & Breathe Inc

990EZ • Fiscal year 2013 • EIN 27-3225030

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization Profilewww.connectandbreathe.org
P O Box 29014526

(585) 671-8430

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

4th percentile

-118%

Higher net margin than 4% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Asset Growth

6th percentile

-57%

Faster asset growth than 6% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,366

Down $9,767 (-57%) from 2012

Net Assets

Down

$7,366

Down $9,767 (-57%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$8,270

Down $16,671 (-67%) from 2012

Expenses

Up

$18,037

Up $6,528 (+57%) from 2012

Net Income

Down

-$9,767

Down $23,199 (-173%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$30K$20K$10K$0Assets 2011: $3,701Net Assets 2011: $3,7012011Assets 2012: $17,133Net Assets 2012: $17,1332012Assets 2013: $7,366Net Assets 2013: $7,3662013Assets 2014: $14,953Liabilities 2014: $0Net Assets 2014: $14,9532014Assets 2017: $20,915Liabilities 2017: $0Net Assets 2017: $20,9152017Assets 2018: $18,674Liabilities 2018: $0Net Assets 2018: $18,6742018Assets 2019: $13,447Liabilities 2019: $0Net Assets 2019: $13,4472019Assets 2020: $19,766Liabilities 2020: $0Net Assets 2020: $19,7662020Assets 2021: $22,931Liabilities 2021: $0Net Assets 2021: $22,9312021Assets 2024: $21,436Liabilities 2024: $0Net Assets 2024: $21,4362024

Highlighted filing

2013

Assets$7,366
Liabilities-
Net Assets$7,366
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $12,238Expenses 2011: $18,440Net Income 2011: -$6,2022011Revenue 2012: $24,941Expenses 2012: $11,509Net Income 2012: $13,4322012Revenue 2013: $8,270Expenses 2013: $18,037Net Income 2013: -$9,7672013Revenue 2014: $13,884Expenses 2014: $6,297Net Income 2014: $7,5872014Revenue 2017: $10,479Expenses 2017: $10,538Net Income 2017: -$592017Revenue 2018: $9,696Expenses 2018: $11,937Net Income 2018: -$2,2412018Revenue 2019: $7,369Expenses 2019: $12,596Net Income 2019: -$5,2272019Revenue 2020: $13,564Expenses 2020: $7,245Net Income 2020: $6,3192020Revenue 2021: $4,886Expenses 2021: $2,192Net Income 2021: $2,6942021Revenue 2024: $1,757Expenses 2024: $2,396Net Income 2024: -$6392024

Highlighted filing

2013

Revenue$8,270
Expenses$18,037
Net Income-$9,767
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$8,270
Mission and Program Overview

Mission

To assist and facilitate emotional healing of basic mental health to needy women and their families.

To assist and facilitate emotional healing of basic mental health to needy women & their families.

Program Services

DescriptionGrantsExpenses
CONNECT & BREATHE INC. ESTABLISHED A TELEPHONE HOTLINE TO PROVIDE WOMEN WITH A MEANS OF OUTREACH AND TO THIS DATE OVER 35 VOLUNTEERS HAVE EACH COMPLETED HOURS OF TRAINING AND VOLUNTEERED HOURS OF SERVICE AS PART OF THE HOTLINE'S IMPLEMENTATION AND SUCCESS. THE ORGANIZATION ADDED 6 NEW VOLUNTEERS ALONE IN 2013. CONNECT & BREATHE RECEIVED CALLS FROM 22 DIFFERENT STATES, CANADA AND SOUTH AMERICA. IT CONTINUES TO RECEIVE POSITIVE FEEDBACK FROM CALLERS AND DONORS, AND AN INCREASE IN REQUESTS FOR MATERIALS FOR CLINICS AND MEDICAL OFFICES.$17,737-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM WATERHOUSEVice President-$0--
LAURA HUMPHREYTreasurer-$0--
KAELYN RICHCo-President-$0--
DEANNA BAKERCo-President-$0--
Filing and Contact Details

Filer

EIN
27-3225030
Phone
5856718430

Signing Officer

Name
Laura Humphrey
Title
Treasurer
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
Steven M Polzer EA
Phone
5852790120
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1199”

Other Expenses.1002

“Office Expenses $4600”

Other Expenses.1005

“Travel $1807”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2300”

Other Expenses.2

“PAYROLL COSTS $1031”

Other Expenses.3

“TRAINING EXPENSES $782”

Other Expenses.5

“FOOD $464”

Raw XML Appendix160 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/PersonNm0LAURA HUMPHREY
IRS990EZ/BooksInCareOfDetail/PhoneNum05856718430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10220 WINTON RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014610
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017133
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07366
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08270
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9767
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0554
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017133
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07366
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08270
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07366
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM WATERHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA HUMPHREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAELYN RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEANNA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012183
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST AND FACILITATE EMOTIONAL HEALING OF BASIC MENTAL HEALTH TO NEEDY WOMEN & THEIR FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt01725
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONNECT & BREATHE INC. ESTABLISHED A TELEPHONE HOTLINE TO PROVIDE WOMEN WITH A MEANS OF OUTREACH AND TO THIS DATE OVER 35 VOLUNTEERS HAVE EACH COMPLETED HOURS OF TRAINING AND VOLUNTEERED HOURS OF SERVICE AS PART OF THE HOTLINE'S IMPLEMENTATION AND SUCCESS. THE ORGANIZATION ADDED 6 NEW VOLUNTEERS ALONE IN 2013. CONNECT & BREATHE RECEIVED CALLS FROM 22 DIFFERENT STATES, CANADA AND SOUTH AMERICA. IT CONTINUES TO RECEIVE POSITIVE FEEDBACK FROM CALLERS AND DONORS, AND AN INCREASE IN REQUESTS FOR MATERIALS FOR CLINICS AND MEDICAL OFFICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017737
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03575
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018037
IRS990EZ/TotalProgramServiceExpensesAmt017737
IRS990EZ/TotalRevenueAmt08270
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.connectandbreathe.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01506
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01319
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0711
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04996
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058564
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt053568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01506
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01319
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0711
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04996
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013116
IRS990ScheduleA/Total509Grp/TotalAmt058564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013116
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL COSTS $1031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING EXPENSES $782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD $464
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA HUMPHREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONNECT & BREATHE INC
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0273225030
ReturnHeader/Filer/PhoneNum05856718430
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 290
ReturnHeader/Filer/USAddress/City0PENFIELD
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FLAHERTY SALMIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102300 BUFFALO ROAD BUILDING 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014624
ReturnHeader/PreparerPersonGrp/PhoneNum05852790120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven M Polzer EA
ReturnHeader/ReturnTs02014-11-05T13:59:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,366
Liabilities
-
Net assets
$7,366
Revenue
$8,270
Expenses
$18,037
Net income
-$9,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$1.76$2.40$0.64
2021Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$4.89$2.19$2.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.00$19.8$13.6$7.25$6.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.00$13.4$7.37$12.6$5.23
2018Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$9.70$11.9$2.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.00$20.9$10.5$10.5$0.06
2014Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$13.9$6.30$7.59
2013Detailed filing. Detailed filing data is available for this year.$7.37$7.37$8.27$18.0$9.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$17.1$24.9$11.5$13.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$3.70$12.2$18.4$6.20