Civic Intelligence

Take a Breather Foundation

990EZ • Fiscal year 2013 • EIN 45-4985443

Jan 01, 2013 to Dec 31, 2013 • Filed on May 16, 2014

PO Box 752Narberth, PA 19072

(484) 678-3341

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

1782%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

$119,960

No earlier filing loaded for comparison.

Net Assets

$115,436

No earlier filing loaded for comparison.

Liabilities

$4,524

No earlier filing loaded for comparison.

Revenue

$84,671

No earlier filing loaded for comparison.

Expenses

$45,738

No earlier filing loaded for comparison.

Net Income

$38,933

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $119,960Liabilities 2013: $4,524Net Assets 2013: $115,4362013Assets 2014: $183,369Liabilities 2014: $1,006Net Assets 2014: $182,3632014Assets 2015: $191,501Liabilities 2015: $25,555Net Assets 2015: $165,9462015Assets 2016: $221,163Liabilities 2016: $9,310Net Assets 2016: $211,8532016Assets 2018: $282,199Liabilities 2018: $10,533Net Assets 2018: $271,6662018Assets 2020: $271,456Liabilities 2020: $5,748Net Assets 2020: $265,7082020Assets 2021: $307,352Liabilities 2021: $10,739Net Assets 2021: $296,6132021Assets 2024: $470,473Liabilities 2024: $3,413Net Assets 2024: $467,0602024

Highlighted filing

2013

Assets$119,960
Liabilities$4,524
Net Assets$115,436

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $84,671Expenses 2013: $45,738Net Income 2013: $38,9332013Revenue 2014: $145,905Expenses 2014: $78,978Net Income 2014: $66,9272014Revenue 2015: $106,495Expenses 2015: $117,396Net Income 2015: -$10,9012015Revenue 2016: $166,525Expenses 2016: $120,618Net Income 2016: $45,9072016Revenue 2018: $374,404Expenses 2018: $469,414Net Income 2018: -$95,0102018Revenue 2020: $260,427Expenses 2020: $260,622Net Income 2020: -$1952020Revenue 2021: $303,640Expenses 2021: $272,735Net Income 2021: $30,9052021Revenue 2024: $419,909Expenses 2024: $316,551Net Income 2024: $103,3582024

Highlighted filing

2013

Revenue$84,671
Expenses$45,738
Net Income$38,933
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 16, 2014
Return Version
2013v3.1
Gross Receipts
$93,677
Mission and Program Overview

Mission

To raise funds through charitable endeavors and activities to be used to fulfill wishes of children and adults with cystic fibrosis

To fulfill wishes of children diagnosed with cystic fibrosis

Program Services

DescriptionGrantsExpenses
FULFILLMENT OF WISHES OF CHILDREN DIAGNOSED WITH CYSTIC FIBROSIS-$45,738
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT MCCLOSKEYPresidentPT$0--
AME AUSTINSecretaryPT$0--
MOLLY MCBRYANTreasurerPT$0--
Filing and Contact Details

Filer

EIN
45-4985443
Phone
4846783341

Signing Officer

Name
Matt Mccloskey
Title
President
Phone
4846783341
Signed
2014-05-16

Preparer

Preparer
Robert Decampli Jr CPA
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Operating expenses 4907. Fulfillment of wishes 35628. Website 1136. Training/meetings 710. Donations 200.

Form 990EZ, Part II, Line 26

American express 0. 4524.

Raw XML Appendix120 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/PersonNm0MATT MCCLOSKEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04846783341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102448 MERWOOD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0HAVERTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119960
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031157
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038933
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01508
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076503
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119960
IRS990EZ/FundraisingGrossIncomeAmt062520
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt093677
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076503
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115436
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076503
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115436
IRS990EZ/OccupancyRentUtltsAndMaintAmt01649
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT MCCLOSKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AME AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MOLLY MCBRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042581
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To fulfill wishes of children diagnosed with cystic fibrosis
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FULFILLMENT OF WISHES OF CHILDREN DIAGNOSED WITH CYSTIC FIBROSIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045738
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09006
IRS990EZ/SpecialEventsNetIncomeLossAmt053514
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04524
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045738
IRS990EZ/TotalProgramServiceExpensesAmt045738
IRS990EZ/TotalRevenueAmt084671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt031157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031157
IRS990ScheduleA/Total509Grp/TotalAmt031157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATING EXPENSES 4907. FULFILLMENT OF WISHES 35628. WEBSITE 1136. TRAINING/MEETINGS 710. DONATIONS 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMERICAN EXPRESS 0. 4524.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT MCCLOSKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04846783341
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10TAKE A BREATHER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TAKE
ReturnHeader/Filer/EIN0454985443
ReturnHeader/Filer/PhoneNum04846783341
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 752
ReturnHeader/Filer/USAddress/City0NARBERTH
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Decampli Bender CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10741 Pike Springs Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHOENIXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019460
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT DECAMPLI JR CPA
ReturnHeader/ReturnTs02014-05-19T14:33:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits