Civic Intelligence

The Breathing Association Fka Central Ohio Breathing Association

990 • Fiscal year 2014 • EIN 31-4387540

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 18, 2015

Organization ProfileWWW.BREATHINGASSOCIATION.ORG

View Organization Page

1520 Old Henderson Road43220-3639

(614) 457-4570

Siviq Scores

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

Liabilities / Assets

71st percentile

0.36x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,089,608

Down $131,129 (-11%) from 2013

Net Assets

Down

$701,394

Down $183,114 (-21%) from 2013

Liabilities

Up

$388,214

Up $51,985 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

$1,923,896

No earlier filing loaded for comparison.

Expenses

Up

$2,105,373

Up $47,977 (+2.3%) from 2013

Net Income

-$181,477

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,735,938Liabilities 2010: $504,588Net Assets 2010: $1,231,3502010Assets 2011: $1,634,321Liabilities 2011: $471,129Net Assets 2011: $1,163,1922011Assets 2012: $1,390,566Liabilities 2012: $329,475Net Assets 2012: $1,061,0912012Assets 2013: $1,220,737Liabilities 2013: $336,229Net Assets 2013: $884,5082013Assets 2014: $1,089,608Liabilities 2014: $388,214Net Assets 2014: $701,3942014Assets 2015: $947,215Liabilities 2015: $281,207Net Assets 2015: $666,0082015Assets 2016: $951,122Liabilities 2016: $286,376Net Assets 2016: $664,7462016Assets 2017: $861,912Liabilities 2017: $325,742Net Assets 2017: $536,1702017Assets 2018: $875,128Liabilities 2018: $323,549Net Assets 2018: $551,5792018Assets 2019: $1,345,854Liabilities 2019: $366,520Net Assets 2019: $979,3342019Assets 2020: $1,777,296Liabilities 2020: $770,220Net Assets 2020: $1,007,0762020Assets 2021: $1,687,260Liabilities 2021: $648,361Net Assets 2021: $1,038,8992021Assets 2022: $1,571,236Liabilities 2022: $661,751Net Assets 2022: $909,4852022Assets 2023: $2,461,682Liabilities 2023: $1,800,632Net Assets 2023: $661,0502023Assets 2024: $1,867,553Liabilities 2024: $1,215,914Net Assets 2024: $651,6392024

Highlighted filing

2014

Assets$1,089,608
Liabilities$388,214
Net Assets$701,394
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,132,4642010Expenses 2011: $2,341,5592011Expenses 2012: $2,218,6122012Expenses 2013: $2,057,3962013Revenue 2014: $1,923,896Expenses 2014: $2,105,373Net Income 2014: -$181,4772014Revenue 2015: $2,039,838Expenses 2015: $2,124,922Net Income 2015: -$85,0842015Revenue 2016: $2,012,660Expenses 2016: $2,013,825Net Income 2016: -$1,1652016Revenue 2017: $1,962,620Expenses 2017: $2,085,630Net Income 2017: -$123,0102017Revenue 2018: $2,295,843Expenses 2018: $2,268,413Net Income 2018: $27,4302018Revenue 2019: $2,918,248Expenses 2019: $2,510,659Net Income 2019: $407,5892019Revenue 2020: $2,691,979Expenses 2020: $2,685,644Net Income 2020: $6,3352020Revenue 2021: $2,814,422Expenses 2021: $2,767,135Net Income 2021: $47,2872021Revenue 2022: $2,959,920Expenses 2022: $2,998,276Net Income 2022: -$38,3562022Revenue 2023: $4,993,799Expenses 2023: $5,288,977Net Income 2023: -$295,1782023Revenue 2024: $6,665,834Expenses 2024: $6,732,416Net Income 2024: -$66,5822024

Highlighted filing

2014

Revenue$1,923,896
Expenses$2,105,373
Net Income-$181,477
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 18, 2015
Return Version
2013v4.0
Gross Receipts
$2,100,830
Mission and Program Overview

Mission

The breathing association serves the community as one of the leading resources for promoting lung health and preventing lung disease through education, detection and service.

The breathing association serves the community as the leading resource for promoting lung health and preventing lung disease through education, detection and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$599,212$512,922▼ $86,290
Land, Buildings, and Equipment, Net$342,554$248,781▼ $93,773
Accounts Receivable$143,636$157,054▲ $13,418
Cash and Non-Interest-Bearing Accounts$119,353$143,458▲ $24,105
Prepaid Expenses and Deferred Charges$15,982$27,393▲ $11,411
Total Assets$1,220,737$1,089,608▼ $131,129
Liabilities
Deferred Revenue$237,221$292,715▲ $55,494
Accounts Payable and Accrued Expenses$99,008$95,499▼ $3,509
Total Liabilities$336,229$388,214▲ $51,985
Net Assets / Fund Balance
Unrestricted Net Assets$729,538$552,867▼ $176,671
Temporarily Rstr Net Assets$137,043$130,600▼ $6,443
Permanently Rstr Net Assets$17,927$17,927→ $0
Total Net Assets Fund Balance$884,508$701,394▼ $183,114
Total Liabilities and Net Assets / Fund Balance$1,220,737$1,089,608▼ $131,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,528$1,177,980$1,290,508
Equipment$129,631$440,148$569,779
Other Land Buildings$6,622$54,835$61,457

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$17,846-▲ $4-$17,760
2012$17,927-▲ $12-$17,846
2011$17,498$500▲ $17-$17,927
2010$17,572-▲ $14-$17,498
2009$16,647$1,000▲ $13-$17,572
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie E CollartPresident & CEO(retired 09/30/13)FT$122,058$28,910$150,968
Bertha Renee KirwanClinic DirectorFT$102,500$6,367$108,867
Jeffrey SchulzeFinance DirectorFT$70,520$8,990$79,510
Brandt CookBoard Member-$13,871-$13,871
Thomas Houston MdBoard Member-$3,061-$3,061

Board Members and Trustees

NameTitle
Diane HabashChair Elect
Robert BrubakerChairman
Joanne SpothPresident & CEO(hired 02/03/14)
Alyncia BowenBoard Member
Candice LeeBoard Member
Christopher SlagleBoard Member
Colin ParksBoard Member
Conor FlanaganBoard Member
Gregory WarrenBoard Member
Jay MichaelBoard Member
Jeffrey Hunter DoBoard Member
John McmanusBoard Member
Josue VicenteBoard Member
Matthew CurtisBoard Member
Monica FallBoard Member
Nelson CaryBoard Member
Robert BehalBoard Member
Ryan YeaterBoard Member
Danni PalmoreSecretary
P Jeffrey PizzolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,806,311
Program Service Revenue
$0
Investment Income
$19,139
Other Revenue
$98,446
All Other Contributions
$227,122
Change in Net Assets
$-181,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,923,896
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,877
Total Revenue per Audited Statements
$1,942,773
Total Revenue per Form 990
$1,923,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,496,923
Other Expenses$599,623
Total Fundraising Expense$107,428
Grants and Similar Amounts Paid$8,827
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$950,261$33,399$53,638$1,037,298
Current Officers, Directors, Trustees, and Key Employees$153,398$26,615$20,842$200,855
Other Employee Benefits$137,202$801$6,332$144,335
Payroll Taxes$96,877$2,306$5,344$104,527
Office Expenses$97,809$910$1,903$100,622
Depreciation Depletion$97,454$940$1,966$100,360
Insurance$34,050$222$464$34,736
Fees for Services Accounting$23,710$133$277$24,120
Fees for Services Other$21,336$368$771$22,475
Conferences and Meetings$17,199$111$233$17,543
Occupancy$16,082$379$794$17,255
Travel$10,594$26$55$10,675
Pension Plan Contributions$9,418$55$435$9,908
Grants to Domestic Orgs$8,827--$8,827
Fees for Service Investment Mgmnt Fees$3,536$83$175$3,794
Advertising$1,842$43$91$1,976
Other Expenses$1,159$11$23$1,193
Total Functional Expenses$1,931,116$66,829$107,428$2,105,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,125,887
Total Expenses per Form 990$2,105,373
Expenses per Audited Statements$2,104,180
Expenses Not Reported on Form 990$21,707
Expenses Not Reported on Financial Statements$1,193
Other Expense Adjustments$1,193
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-3712897--To Provide Pharmacy Services to Lung Health Clinic Patients.$8,827
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,311
Fundraising Gross Income$10,210
Gaming Direct Expenses$5,492
Gaming Gross Income$3,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,630$10,210$1,400$8,810
Total Events$45,630$10,210$10,311$-101
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 will be made available to the board prior to filing. In addition, the form 990 will be reviewed by the finance director, financial consultant, and the president & ceo.”

Form 990, Part VI, Section B, Line 12C

“All potential conflicts are to be disclosed on an annual basis. Board members are to complete a conflict of interest questionnaire when they first join the board of directors. Once the board members complete the questionnaire, they are reviewed by the president or in the case of the president's conflict of interest questionnaire the chairman of the board. Any non-disclosure is brought to the attention of the board of trustees. If a board member has any influence over transactions, the board member is required to disclose in writing the conflict to the president & ceo, or to the chairman of the board in case of the president, as soon as possible the existence of any actual or potential conflict of interest. Management will investigate the relationship, determine if a conflict of interest exists, and what action, if any, is required. The trustee or officer shall refrain from exercising any discretion in his or her capacity as such in connection with the matter in which such conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“Review and approval by the officers of the board compensation committee is required with comparable data from other organizations used in the decision process for the president & ceo. Comparability reviews are done annually. The comparability data includes a oano compensation survey, which lists compensation results, salary history, agency budget, and personal performance. Any decisions that are made concerning the president's compensation is documented in e-mails that are sent to the president as well as kept on file. The compensation review process for the president & ceo is done annually each december. Officer historical compensation is reviewed and approved by the president and cfo and/or finance director. The oano salary survey is used to compare officers' salaries to agencies across ohio. Any decisions that are made concerning officer compensation are documented on a form that is included in the employee file. The compensation review process for officer compensation was last completed in december 2014.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public via the columbus foundation website/power philanthropy and upon request.”

Filing and Contact Details

Filer

EIN
31-4387540
Phone
6144574570

Signing Officer

Name
Joanne Spoth
Title
President & CEO
Phone
6144574570
Signed
2015-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Spoth
Formed
1906
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
19
Employees
42
Volunteers
19

Preparer

Preparer
Robert Shenton
Phone
6148493000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Expense related to donated services and use of facilities -21,707.”

FORM 990, PART XII, LINE 2C:

“The breathing association's audit process has not changed from previous years.”

Financial Statement Notes

PART V, LINE 4:

“To create the breathing association carrie nelson black endowment fund of the columbus foundation as an organizational endowment.”

PART X, LINE 2:

“Accounting for uncertainties in income taxes - accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the association and recognize a tax liability if the association has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the association and has concluded that as of june 30, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Annual dinner expenses -1,193.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Annual dinner expenses 1,193.”

Raw XML AppendixShowing 400 of 764 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.

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IRS990/ActivityOrMissionDesc0THE BREATHING ASSOCIATION SERVES THE COMMUNITY AS THE LEADING RESOURCE FOR PROMOTING LUNG HEALTH AND PREVENTING LUNG DISEASE THROUGH EDUCATION, DETECTION AND SERVICE.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2216410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt238990
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt246367
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT BRUBAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1P JEFFREY PIZZOLA
IRS990/Form990PartVIISectionAGrp/PersonNm2DANNI PALMORE
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS HOUSTON MD
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT BEHAL
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MONICA FALL
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE HABASH
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY HUNTER DO
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN YEATER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN MCMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm11NELSON CARY
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER SLAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSUE VICENTE
IRS990/Form990PartVIISectionAGrp/PersonNm14GREGORY WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm15JAY MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm16ALYNCIA BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm17BRANDT COOK
IRS990/Form990PartVIISectionAGrp/PersonNm18CANDICE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm19CONOR FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm20COLIN PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm21JOANNE SPOTH
IRS990/Form990PartVIISectionAGrp/PersonNm22MARIE E COLLART
IRS990/Form990PartVIISectionAGrp/PersonNm23JEFFREY SCHULZE
IRS990/Form990PartVIISectionAGrp/PersonNm24BERTHA RENEE KIRWAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1713871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22134558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2370520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24102500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & CEO(HIRED 02/03/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT & CEO(RETIRED 09/30/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt23FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CLINIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01906
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt035420
IRS990/FundraisingDirectExpensesAmt010311
IRS990/FundraisingGrossIncomeAmt010210
IRS990/GainOrLossGrp/SecuritiesAmt0-499
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt05492
IRS990/GamingGrossIncomeAmt03690
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01543769
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08827
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08827
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0129568
IRS990/GrossReceiptsAmt02100830
IRS990/GrossRentsGrp/RealAmt072112
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0464
IRS990/InsuranceGrp/ManagementAndGeneralAmt0222
IRS990/InsuranceGrp/ProgramServicesAmt034050
IRS990/InsuranceGrp/TotalAmt034736
IRS990/InvestmentIncomeGrp/ExclusionAmt019638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019638
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0599212
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0512922
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0248781
IRS990/LandBldgEquipCostOrOtherBssAmt01921744
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0130067
IRS990/LessRentalExpensesGrp/RealAmt031064
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BREATHING ASSOCIATION SERVES THE COMMUNITY AS THE LEADING RESOURCE FOR PROMOTING LUNG HEALTH AND PREVENTING LUNG DISEASE THROUGH EDUCATION, DETECTION AND SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0701394
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-499
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-101
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-101
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-1802
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-1802
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt041048
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041048
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1637
IRS990/NoncashContributionsAmt05492
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0794
IRS990/OccupancyGrp/ManagementAndGeneralAmt0379
IRS990/OccupancyGrp/ProgramServicesAmt016082
IRS990/OccupancyGrp/TotalAmt017255
IRS990/OfficeExpensesGrp/FundraisingAmt01903
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0910
IRS990/OfficeExpensesGrp/ProgramServicesAmt097809
IRS990/OfficeExpensesGrp/TotalAmt0100622
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-21707
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06332
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0801
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144335
IRS990/OtherExpensesGrp/Desc0CONTRACT PAYMENTS
IRS990/OtherExpensesGrp/Desc1ANNUAL DINNER
IRS990/OtherExpensesGrp/FundraisingAmt014085
IRS990/OtherExpensesGrp/FundraisingAmt123

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,089,608
Liabilities
$388,214
Net assets
$701,394
Revenue
$1,923,896
Expenses
$2,105,373
Net income
-$181,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$1.22$0.65$6.67$6.73$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.46$1.80$0.66$4.99$5.29$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.66$0.91$2.96$3.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.65$1.04$2.81$2.77$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.77$1.01$2.69$2.69$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.37$0.98$2.92$2.51$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.32$0.55$2.30$2.27$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.33$0.54$1.96$2.09$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.29$0.66$2.01$2.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.28$0.67$2.04$2.12$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.39$0.70$1.92$2.11$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.34$0.88$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.33$1.06$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.47$1.16$2.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.50$1.23$2.13