Civic Intelligence

Breathe Believe Inc

990EZ • Fiscal year 2016 • EIN 27-4015711

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

653 Whittier StWestbury, NY 11590-4437

(631) 366-5155

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

77th percentile

31%

Higher net margin than 77% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

30%

Faster asset growth than 74% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-24%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$27,512

Up $6,417 (+30%) from 2015

Net Assets

Up

$27,512

Up $6,417 (+30%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$20,450

Down $6,309 (-24%) from 2015

Expenses

Down

$14,033

Down $3,209 (-19%) from 2015

Net Income

Down

$6,417

Down $3,100 (-33%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $23,573Net Assets 2012: $23,5732012Assets 2013: $18,454Net Assets 2013: $18,4542013Assets 2014: $11,578Net Assets 2014: $11,5782014Assets 2015: $21,095Net Assets 2015: $21,0952015Assets 2016: $27,512Net Assets 2016: $27,5122016Assets 2017: $60,087Net Assets 2017: $60,0872017Assets 2018: $58,414Net Assets 2018: $58,4142018Assets 2019: $59,083Net Assets 2019: $59,0832019Assets 2020: $90,069Net Assets 2020: $90,0692020Assets 2021: $91,357Net Assets 2021: $91,3572021Assets 2022: $90,197Net Assets 2022: $90,1972022Assets 2023: $85,450Net Assets 2023: $85,4502023Assets 2024: $79,153Net Assets 2024: $79,1532024

Highlighted filing

2016

Assets$27,512
Liabilities-
Net Assets$27,512

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $27,005Expenses 2012: $10,659Net Income 2012: $16,3462012Revenue 2013: $11,266Expenses 2013: $16,385Net Income 2013: -$5,1192013Revenue 2014: $18,135Expenses 2014: $25,011Net Income 2014: -$6,8762014Revenue 2015: $26,759Expenses 2015: $17,242Net Income 2015: $9,5172015Revenue 2016: $20,450Expenses 2016: $14,033Net Income 2016: $6,4172016Revenue 2017: $63,410Expenses 2017: $30,835Net Income 2017: $32,5752017Revenue 2018: $31,087Expenses 2018: $32,760Net Income 2018: -$1,6732018Revenue 2019: $23,826Expenses 2019: $23,107Net Income 2019: $7192019Revenue 2020: $40,531Expenses 2020: $9,545Net Income 2020: $30,9862020Revenue 2021: $7,749Expenses 2021: $6,461Net Income 2021: $1,2882021Revenue 2022: $6,536Expenses 2022: $7,696Net Income 2022: -$1,1602022Revenue 2023: $2,420Expenses 2023: $7,167Net Income 2023: -$4,7472023Revenue 2024: $0Expenses 2024: $6,297Net Income 2024: -$6,2972024

Highlighted filing

2016

Revenue$20,450
Expenses$14,033
Net Income$6,417
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$31,299
Mission and Program Overview

Mission

To provide financial assistance and support to individuals affected with cystic fibrosis.

Program Services

DescriptionGrantsExpenses
PROVIDED FINANCIAL SUPPORT FOR MEDICINE, EQUIPMENT, TREATMENT, PROCEDURES, HOTEL STAYS, ETC. TO INDIVIDUALS AFFECTED WITH CYSTIC FIBROSIS.$12,000$10,849
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM RUGGERIPresidentPT$0--
MARGUERITE RUGGERITreasurerPT$0--
TONY LUISIMember-$0--
JAY FOXMember-$0--
JOE RUGGIEROMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Laughter for a Cure$9,679$9,679$2,213$7,466
Great Strides$6,500$6,500$2,171$4,329
Total Events$24,764$24,764$10,849$13,915
Filing and Contact Details

Filer

Filer Name
Breathe Believe Inc
EIN
27-4015711
Phone
6313665155
Address
653 WHITTIER ST, WESTBURY, NY 11590-4437

Signing Officer

Name
Sam Ruggieri
Title
President
Phone
6313665155
Signed
2017-04-26

Preparer

Firm
Doyle & Lauro CPA Pllc
Address
363 ROUTE 111 STE 100, SMITHTOWN, NY 11787
Preparer
Richard Doylecpa
Phone
6313827830
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Donation; donation; cystic fibrosis foundation: 6931 arlington rd ste 200, bethesda, md, 20814; char

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 707.

Form 990EZ, Part I, Line 16

WEBSITE COSTS 750.

Form 990EZ, Part I, Line 16

Conference & meetings 510.

Form 990EZ, Part I, Line 16

TRAVEL 48.

Raw XML Appendix174 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/PersonNm0SAM RUGGERI
IRS990EZ/BooksInCareOfDetail/PhoneNum06313665155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0653 WHITTIER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06417
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021095
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027512
IRS990EZ/FundraisingGrossIncomeAmt031299
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt031299
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021095
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021095
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAM RUGGERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGUERITE RUGGERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY LUISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE RUGGIERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL ASSISTANCE AND SUPPORT TO INDIVIDUALS AFFECTED WITH CYSTIC FIBROSIS.
IRS990EZ/PrintingPublicationsPostageAmt018
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FINANCIAL SUPPORT FOR MEDICINE, EQUIPMENT, TREATMENT, PROCEDURES, HOTEL STAYS, ETC. TO INDIVIDUALS AFFECTED WITH CYSTIC FIBROSIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010849
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010849
IRS990EZ/SpecialEventsNetIncomeLossAmt020450
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014033
IRS990EZ/TotalProgramServiceExpensesAmt010849
IRS990EZ/TotalRevenueAmt020450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165363
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0165363
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165363
IRS990ScheduleA/TotalSupportAmt0165363
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010849
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAUGHTER FOR A CURE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GREAT STRIDES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024764
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013915
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03658
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08042
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02213
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02171
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0707
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION; DONATION; CYSTIC FIBROSIS FOUNDATION: 6931 ARLINGTON RD STE 200, BETHESDA, MD, 20814; CHAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE COSTS 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFERENCE & MEETINGS 510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL 48.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM RUGGIERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06313665155
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREATHE BELIEVE INC
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0274015711
ReturnHeader/Filer/PhoneNum06313665155
ReturnHeader/Filer/USAddress/AddressLine1Txt0653 WHITTIER ST
ReturnHeader/Filer/USAddress/CityNm0WESTBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0115904437
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F9205E95B6BF0418EECACD795DF4E1EC6257352
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F9205E95B6BF0418EECACD795DF4E1EC6257352
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.119.146.99
ReturnHeader/FilingSecurityInformation/IPDt02017-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:17:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOYLE & LAURO CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0363 ROUTE 111 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITHTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011787
ReturnHeader/PreparerPersonGrp/PhoneNum06313827830
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD DOYLECPA
ReturnHeader/ReturnTs02017-05-02T09:17:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$79.2$79.2$0.00$6.30$6.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.5$85.5$2.42$7.17$4.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.2$90.2$6.54$7.70$1.16
2021Detailed filing. Detailed filing data is available for this year.$91.4$91.4$7.75$6.46$1.29
2020Detailed filing. Detailed filing data is available for this year.$90.1$90.1$40.5$9.55$31.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.1$59.1$23.8$23.1$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.4$58.4$31.1$32.8$1.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.1$60.1$63.4$30.8$32.6
2016Detailed filing. Detailed filing data is available for this year.$27.5$27.5$20.5$14.0$6.42
2015Detailed filing. Detailed filing data is available for this year.$21.1$21.1$26.8$17.2$9.52
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$11.6$18.1$25.0$6.88
2013Detailed filing. Detailed filing data is available for this year.$18.5$18.5$11.3$16.4$5.12
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$23.6$27.0$10.7$16.3