Civic Intelligence

Stop Breathe and Smile Inc

EIN 45-3565048 • 501(c)3 • Miami, FL

Profile

The organization was established to assist individuals in the general public interest in exploring diverse conscious events that can awaken their potential to experience the admiration of life.

3630 SW 123 CourtMiami, FL 33175

www.stopbreatheandsmile.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.23x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-48%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$6,508

Down $6,048 (-48%) from 2019

Liabilities

Down

$14,535

Down $2,095 (-13%) from 2019

Net Assets

Down

-$8,027

Down $3,953 (-97%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,953

Down $15,523 (-80%) from 2019

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2013: $17,815Liabilities 2013: $27,7922013Assets 2014: $8,163Liabilities 2014: $21,920Net Assets 2014: -$13,7572014Assets 2015: $12,366Liabilities 2015: $24,004Net Assets 2015: -$11,6382015Assets 2016: $19,714Liabilities 2016: $15,744Net Assets 2016: $3,9702016Assets 2017: $14,429Liabilities 2017: $19,668Net Assets 2017: -$5,2392017Assets 2018: $20,327Liabilities 2018: $14,857Net Assets 2018: $5,4702018Assets 2019: $12,556Liabilities 2019: $16,630Net Assets 2019: -$4,0742019Assets 2020: $6,508Liabilities 2020: $14,535Net Assets 2020: -$8,0272020

Highlighted filing

2020

Assets$6,508
Liabilities$14,535
Net Assets-$8,027
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $34,515Expenses 2013: $43,925Net Income 2013: -$9,4102013Revenue 2014: $98,574Expenses 2014: $102,355Net Income 2014: -$3,7812014Revenue 2015: $45,142Expenses 2015: $43,022Net Income 2015: $2,1202015Revenue 2016: $88,286Expenses 2016: $72,678Net Income 2016: $15,6082016Revenue 2017: $4,268Expenses 2017: $13,477Net Income 2017: -$9,2092017Revenue 2018: $97,075Expenses 2018: $86,366Net Income 2018: $10,7092018Revenue 2019: $9,932Expenses 2019: $19,476Net Income 2019: -$9,5442019Expenses 2020: $3,9532020

Highlighted filing

2020

Revenue-
Expenses$3,953
Net Income-
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$6,508
Liabilities
$14,535
Net assets
-$8,027
Revenue
-
Expenses
$3,953
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.15$0.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.17$0.04$0.10$0.19$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.15$0.05$0.97$0.86$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.20$0.05$0.04$0.13$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.16$0.04$0.88$0.73$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.24$0.12$0.45$0.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.22$0.14$0.99$1.02$0.04
2013Summary only. Only limited summary data is available for this year.$0.18$0.28$0.35$0.44$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

The organization was established to assist individuals in the general public interest in exploring diverse conscious events that can awaken their potential to experience the admiration of life.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS ESTABLISHED TO ASSIST INDIVIDUALS IN THE GENERAL PUBLIC INTEREST IN EXPLORING DIVERSE CONSCIOUS EVENTS THAT CAN AWAKEN THEIR POTENTIAL TO EXPERIENCE THE ADMIRATION OF LIFE.-$3,953
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAL D MARTINPresident-$0--
MARCIA M MARTINVP/Treasurer-$0--
ADRIANA ARAUJOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Stop Breathe and Smile Inc
EIN
45-3565048
Phone
3055541234
Address
3630 SW 123 COURT, MIAMI, FL 33175

Signing Officer

Name
Hal D Martin
Title
President
Phone
3055541234
Signed
2021-11-15

Preparer

Firm
Catarineau & Givens Pa
Address
8000 SW 117TH AVE STE 204, MIAMI, FL 33183-4809
Preparer
Carmen Catarineau
Phone
3055967883
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 782 bank charges 59 books, subscriptions 252 business reg fee 61 membership and dues 198 other costs 853 total 2,205”

Form 990-ez, Part II, Line 26

“Credit card payable 2,079 184 loans from officers 14,551 14,351”

Form 990-ez, Part III

“The organization was established to assist individuals in the general public interest in exploring diverse conscious events that can awaken their potential to experience the admiration of life.”

Raw XML Appendix147 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0HAL D MARTIN
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARCIA M MARTIN
CompensationExplanation/CompensationExplanationGrp/PersonNm2ADRIANA ARAUJO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HAL D MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03055541234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03630 SW 123 COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033175
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012556
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06508
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3953
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012556
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06508
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt014351
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8027
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAL D MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCIA M MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADRIANA ARAUJO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS ESTABLISHED TO ASSIST INDIVIDUALS IN THE GENERAL PUBLIC INTEREST IN EXPLORING DIVERSE CONSCIOUS EVENTS THAT CAN AWAKEN THEIR POTENTIAL TO EXPERIENCE THE ADMIRATION OF LIFE.
IRS990EZ/PrintingPublicationsPostageAmt0148
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS ESTABLISHED TO ASSIST INDIVIDUALS IN THE GENERAL PUBLIC INTEREST IN EXPLORING DIVERSE CONSCIOUS EVENTS THAT CAN AWAKEN THEIR POTENTIAL TO EXPERIENCE THE ADMIRATION OF LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03953
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016630
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014535
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03953
IRS990EZ/TotalProgramServiceExpensesAmt03953
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STOPBREATHEANDSMILE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0196992
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0199561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088286
IRS990ScheduleA/Total509Grp/TotalAmt0199561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199561
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014351
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0HAL D MARTIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine2Txt0HAL D MARTIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt021600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS: (A) NAME OF PERSON: HAL D. MARTIN (B) RELATIONSHIP WITH ORGANIZATION: PRESIDENT (C) PURPOSE OF LOAN: TO ESTABLISH THE ORGANIZATION AND TO PROVIDE CAPITAL FOR THE INITIAL PERIOD.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt014351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 782 BANK CHARGES 59 BOOKS, SUBSCRIPTIONS 252 BUSINESS REG FEE 61 MEMBERSHIP AND DUES 198 OTHER COSTS 853 TOTAL 2,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD PAYABLE 2,079 184 LOANS FROM OFFICERS 14,551 14,351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WAS ESTABLISHED TO ASSIST INDIVIDUALS IN THE GENERAL PUBLIC INTEREST IN EXPLORING DIVERSE CONSCIOUS EVENTS THAT CAN AWAKEN THEIR POTENTIAL TO EXPERIENCE THE ADMIRATION OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HAL D MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03055541234
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STOP BREATHE AND SMILE INC
ReturnHeader/Filer/BusinessNameControlTxt0STOP
ReturnHeader/Filer/EIN0453565048
ReturnHeader/Filer/PhoneNum03055541234
ReturnHeader/Filer/USAddress/AddressLine1Txt03630 SW 123 COURT
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033175
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650421266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATARINEAU & GIVENS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08000 SW 117TH AVE STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331834809
ReturnHeader/PreparerPersonGrp/PhoneNum03055967883
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARMEN CATARINEAU
ReturnHeader/ReturnTs02021-11-15T12:25:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HAROLD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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