Civic Intelligence

Connect & Breathe Inc

990EZ • Fiscal year 2020 • EIN 27-3225030

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 29, 2021

Organization Profilewww.connectandbreathe.org
PO Box 10824Rochester, NY 14610

(716) 673-5960

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.00x

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

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

47%

Higher net margin than 87% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

47%

Faster asset growth than 76% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

84%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$19,766

Up $6,319 (+47%) from 2019

Net Assets

Up

$19,766

Up $6,319 (+47%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin87th percentile

Revenue

Up

$13,564

Up $6,195 (+84%) from 2019

Expenses

Down

$7,245

Down $5,351 (-42%) from 2019

Net Income

Up

$6,319

Up $11,546 (+221%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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 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

2020

Assets$19,766
Liabilities$0
Net Assets$19,766
Open 2020 Filing

Operations Trend

Revenue Growth90th 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 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

2020

Revenue$13,564
Expenses$7,245
Net Income$6,319
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 29, 2021
Return Version
2020v4.0
Gross Receipts
$13,564
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 self-care and healing to individuals with reproductive health experiences

Program Services

DescriptionGrantsExpenses
Connect & Breathe Inc established a telephone hotline to provide a means of outreach and to this date over 40 volunteers have each completed hours of training and volunteered hours of service as part of the hotline's implementation and success. 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.$0$7,245
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura HumphreyPresident / Treasurer-$0--
Julia SmithSecretary-$0--
Sarah Heiermann-WalkerMember-At-Large-$0--
Filing and Contact Details

Filer

Filer Name
Connect & Breath Inc
EIN
27-3225030
Phone
7166735960
Address
PO Box 10824, Rochester, NY 14610

Signing Officer

Name
KaeLyn Rich
Title
President
Phone
7166735960
Signed
2021-12-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Office Expenses;718|Talkline Expenses;1098|Fundraising Expenses;694|Insurance Expenses;449^Total;2959^”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0KaeLyn Rich
IRS990EZ/BooksInCareOfDetail/PhoneNum07166735960
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 10824
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014610
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013447
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt013564
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06319
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0515
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013564
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013447
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013447
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019766
IRS990EZ/OccupancyRentUtltsAndMaintAmt02663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laura Humphrey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julia Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Heiermann-Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President / Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member-at-Large
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02959
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To assist and facilitate self-care and healing to individuals with reproductive health experiences
IRS990EZ/PrintingPublicationsPostageAmt01108
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Connect & Breathe Inc established a telephone hotline to provide a means of outreach and to this date over 40 volunteers have each completed hours of training and volunteered hours of service as part of the hotline's implementation and success. 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07245
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07245
IRS990EZ/TotalProgramServiceExpensesAmt07245
IRS990EZ/TotalRevenueAmt013564
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.connectandbreathe.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt061501
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061501
IRS990ScheduleA/TotalSupportAmt061501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Office Expenses;718|Talkline Expenses;1098|Fundraising Expenses;694|Insurance Expenses;449^Total;2959^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0The board of directors, who are all volunteers, and who oversee a program run completely by volunteers, went through an unexpected transition in 2021. Our former president and treasurer, Laura Humphrey, had to abruptly step down from her role mid-year in 2021 because of a personal health issue. She was temporarily taking over the treasurer duties after the past treasurer, Grace Jividien, who stepped down in mid-2020. Humphrey did not realize she hadn't filed the FY 2020 990 before her health issue emerged. The new president of the board, KaeLyn Rich, also took on the treasurer duties on a temporary basis and discovered that connect & breathe had no record of FY 2020 990 filings or requests for an exemption or extension. She made this discovery recently. Rich followed up with Humphrey, who also checked their files, thinking it had been filed. Finding no evidence of a FY 2020 filing, Rich started a 990 EZ for 2020 late in 2021. We hope the IRS will understand there was no willful negligence on the part of our organization and that the extenuating circumstance caused by board turnover and the immediate past president having to remove herself from board service abruptly, caused a gap in information and communication about the 990. We believe this is the reasonable cause for the late filing, showing that there was no willful negligence and that extenuating circumstances were present that led to the late submission.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfileEmailAddressChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KaeLyn Rich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07166735960
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECT & BREATH INC
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0273225030
ReturnHeader/Filer/PhoneNum07166735960
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 10824
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014610
ReturnHeader/ReturnTs02021-12-29T23:08:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,766
Liabilities
$0
Net assets
$19,766
Revenue
$13,564
Expenses
$7,245
Net income
$6,319
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
2020Detailed filing. Detailed filing data is available for this year.$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
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