Civic Intelligence

Stop Breathe and Smile Inc.

990EZ • Fiscal year 2016 • EIN 45-3565048

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 20, 2017

Organization ProfileWWW.STOPBREATHEANDSMILE.ORG
3630 SW 123 CourtMiami, FL 33175

(305) 554-1234

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$19,714

Up $7,348 (+59%) from 2015

Net Assets

Up

$3,970

Up $15,608 (+134%) from 2015

Liabilities

Down

$15,744

Down $8,260 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin74th percentile

Revenue

Up

$88,286

Up $43,144 (+96%) from 2015

Expenses

Up

$72,678

Up $29,656 (+69%) from 2015

Net Income

Up

$15,608

Up $13,488 (+636%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2016

Assets$19,714
Liabilities$15,744
Net Assets$3,970
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$88,286
Expenses$72,678
Net Income$15,608
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 20, 2017
Return Version
2016v3.1
Gross Receipts
$88,286
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.-$72,678
Compensation and Service Providers
Top Officer Pay75th 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
2017-11-20

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 9,484 supplies 294 travel 286 lodging 2,572 insurance 986 affiliate commissions 25 bank charges 114 business reg fee 136 meals and entertainment 2,387 membership and dues 1,183 other costs 25 venue expenses 8,959 total 26,451”

Form 990-ez, Part II, Line 26

“Credit card payable 3,079 819 loans from officers 20,925 14,925”

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 Appendix150 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/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/BOYAmt012366
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01546
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015608
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045198
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012366
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019714
IRS990EZ/GrossReceiptsAmt088286
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt014925
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-11638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03970
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-11638
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/OtherExpensesTotalAmt026451
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/PrintingPublicationsPostageAmt01029
IRS990EZ/ProgramServiceRevenueAmt086740
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/ProgramServiceExpensesAmt072678
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024004
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015744
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072678
IRS990EZ/TotalProgramServiceExpensesAmt072678
IRS990EZ/TotalRevenueAmt088286
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STOPBREATHEANDSMILE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0260913
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0277214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010697
IRS990ScheduleA/Total509Grp/TotalAmt0277214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277214
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014925
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/TotalBalanceDueAmt014925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 9,484 SUPPLIES 294 TRAVEL 286 LODGING 2,572 INSURANCE 986 AFFILIATE COMMISSIONS 25 BANK CHARGES 114 BUSINESS REG FEE 136 MEALS AND ENTERTAINMENT 2,387 MEMBERSHIP AND DUES 1,183 OTHER COSTS 25 VENUE EXPENSES 8,959 TOTAL 26,451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD PAYABLE 3,079 819 LOANS FROM OFFICERS 20,925 14,925
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HAL D MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03055541234
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F369013A3A5053152AFFC6FBC41D56E527FE6A1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F369013A3A5053152AFFC6FBC41D56E527FE6A1F
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/PreparationDt02018-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE CATARINEAU
ReturnHeader/ReturnTs02018-01-16T16:53:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,714
Liabilities
$15,744
Net assets
$3,970
Revenue
$88,286
Expenses
$72,678
Net income
$15,608
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