Civic Intelligence

Take a Breather Foundation

990EZ • Fiscal year 2015 • EIN 45-4985443

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

Organization ProfileN/A
2448 Merwood LaneHavertown, PA 19083

(484) 678-3341

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$191,501

Up $8,132 (+4.4%) from 2014

Net Assets

Down

$165,946

Down $16,417 (-9.0%) from 2014

Liabilities

Up

$25,555

Up $24,549 (+2440%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin23rd percentile

Revenue

Down

$106,495

Down $39,410 (-27%) from 2014

Expenses

Up

$117,396

Up $38,418 (+49%) from 2014

Net Income

Down

-$10,901

Down $77,828 (-116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2015

Assets$191,501
Liabilities$25,555
Net Assets$165,946
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

2015

Revenue$106,495
Expenses$117,396
Net Income-$10,901
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$136,144
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-$117,396
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT MCCLOSKEYPresidentPT$12,000-$12,000
AME AUSTINSecretaryPT$0--
JANE DAYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Take a Breather Foundation
EIN
45-4985443
Phone
4846783341
Address
2448 MERWOOD LANE, HAVERTOWN, PA 19083

Signing Officer

Name
Matt Mccloskey
Title
President
Phone
4846783341
Signed
2016-10-31

Preparer

Firm
DeCampli Bender CPA's LLC
Address
521 Kimberton Rd, Phoenixville, PA 19460
Preparer
Robert Decampli Jr CPA
Phone
6104151155
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“MARKETING 2238.”

Form 990EZ, Part I, Line 16

“Fulfillment of wishes 52822.”

Form 990EZ, Part I, Line 16

“WEBSITE 220.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 1523.”

Form 990EZ, Part I, Line 16

“OUTSIDE SERVICES 2500.”

Form 990EZ, Part I, Line 16

“Operating expenses 16366.”

Form 990EZ, Part I, Line 16

“INSURANCE 2291.”

Form 990EZ, Part I, Line 20

“Prior year net asset adjustment for unrecorded credit -5516.”

Form 990EZ, Part I, Line 20

“CARD PAYABLE”

Form 990EZ, Part II, Line 26

“American express 0. 24309.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 1006. 1246.”

Form 990, Part IX, Line 24E

“Printing & office supplies”

Form 990, Part IX, Line 24E

“TELEPHONE”

Form 990, Part IX, Line 24E

“INSURANCE”

Form 990, Part IX, Line 24E

“TRAVEL”

Form 990, Part IX, Line 24E

“WISH FULFILLMENTS”

Raw XML Appendix158 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/AddressLine1Txt02448 MERWOOD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAVERTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0183369
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0191501
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028722
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10901
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0183369
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0191501
IRS990EZ/FundraisingGrossIncomeAmt0107422
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0136144
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0182363
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165946
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0182363
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165946
IRS990EZ/OccupancyRentUtltsAndMaintAmt09600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT MCCLOSKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AME AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-5516
IRS990EZ/OtherExpensesTotalAmt077960
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To fulfill wishes of children diagnosed with cystic fibrosis
IRS990EZ/PrintingPublicationsPostageAmt0235
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FULFILLMENT OF WISHES OF CHILDREN DIAGNOSED WITH CYSTIC FIBROSIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117396
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026301
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029649
IRS990EZ/SpecialEventsNetIncomeLossAmt077773
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01006
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025555
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117396
IRS990EZ/TotalProgramServiceExpensesAmt0117396
IRS990EZ/TotalRevenueAmt0106495
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0122190
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031157
IRS990ScheduleA/Total509Grp/TotalAmt0122190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARKETING 2238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FULFILLMENT OF WISHES 52822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 1523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATING EXPENSES 16366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 2291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR YEAR NET ASSET ADJUSTMENT FOR UNRECORDED CREDIT -5516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CARD PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AMERICAN EXPRESS 0. 24309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES PAYABLE 1006. 1246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRINTING & OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WISH FULFILLMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT MCCLOSKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04846783341
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAKE A BREATHER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TAKE
ReturnHeader/Filer/EIN0454985443
ReturnHeader/Filer/PhoneNum04846783341
ReturnHeader/Filer/USAddress/AddressLine1Txt02448 MERWOOD LANE
ReturnHeader/Filer/USAddress/CityNm0HAVERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DeCampli Bender CPA's LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0521 Kimberton Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenixville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019460
ReturnHeader/PreparerPersonGrp/PhoneNum06104151155
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT DECAMPLI JR CPA
ReturnHeader/ReturnTs02016-10-31T07:04:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,501
Liabilities
$25,555
Net assets
$165,946
Revenue
$106,495
Expenses
$117,396
Net income
-$10,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.03$4.67$4.20$3.17$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.11$2.97$3.04$2.73$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.06$2.66$2.60$2.61$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.11$2.72$3.74$4.69$0.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.09$2.12$1.67$1.21$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.26$1.66$1.06$1.17$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$1.46$0.79$0.67
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$0.85$0.46$0.39