Civic Intelligence

Take a Breather Foundation

990 • Fiscal year 2017 • EIN 45-4985443

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2018

Organization ProfileN/A
107 Forrest AveNarberth, PA 19072

(610) 664-1826

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$222,346

Up $1,183 (+0.5%) from 2016

Net Assets

Down

$209,807

Down $2,046 (-1.0%) from 2016

Liabilities

Up

$12,539

Up $3,229 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin37th percentile

Revenue

Up

$171,602

Up $5,077 (+3.0%) from 2016

Expenses

Up

$173,648

Up $53,030 (+44%) from 2016

Net Income

Down

-$2,046

Down $47,953 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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 2017: $222,346Liabilities 2017: $12,539Net Assets 2017: $209,8072017Assets 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

2017

Assets$222,346
Liabilities$12,539
Net Assets$209,807
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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 2017: $171,602Expenses 2017: $173,648Net Income 2017: -$2,0462017Revenue 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

2017

Revenue$171,602
Expenses$173,648
Net Income-$2,046
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.2
Gross Receipts
$296,330
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 raise funds through charitable endeavors and activities to be used to fulfill wishes of children and adults diagnosed with cystic fibrosis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,698$219,372▼ $326
Prepaid Expenses and Deferred Charges$1,465$2,974▲ $1,509
Total Assets$221,163$222,346▲ $1,183
Liabilities
Accounts Payable and Accrued Expenses$9,310$12,539▲ $3,229
Total Liabilities$9,310$12,539▲ $3,229
Net Assets / Fund Balance
Unrestricted Net Assets$211,853$209,807▼ $2,046
Total Net Assets Fund Balance$211,853$209,807▼ $2,046
Total Liabilities and Net Assets / Fund Balance$221,163$222,346▲ $1,183
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt MccloskeyExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Brian KrausBoard Member
Eric MilbyBoard Member
Harry FergusonBoard Member
Paul BevlockBoard Member
Ame AustinSecretary
Jane DayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,325
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$100,277
All Other Contributions
$71,325
Change in Net Assets
$-2,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$81,007$0$0$81,007
Total Functional Expenses$173,648$0$0$173,648
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$225,005
Fundraising Direct Expenses$124,728
Professional Fundraising Fees$0
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
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Take a Breather Foundation
EIN
45-4985443
Phone
6106641826
Address
107 FORREST AVE, NARBERTH, PA 19072

Signing Officer

Name
Matt Mccloskey
Title
Executive Director
Phone
6106641826
Signed
2018-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Mccloskey
Formed
2012
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
10

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

Pt VI, Line 2

“Executive Director and Secretary are siblings”

Pt VI, Line 11B

“Board meeting”

Pt VI, Line 15A

“Board approval”

Pt VI, Line 15B

“Board approval”

Form 990EZ, Part I, Line 16

“MARKETING”

Form 990EZ, Part I, Line 16

“FULFILLMENT OF WISHES”

Form 990EZ, Part I, Line 16

“WEBSITE”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“OPERATING EXPENSES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES 1465.”

Form 990EZ, Part II, Line 26

“AMERICAN EXPRESS 7394.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 1916.”

Raw XML Appendix318 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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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.38.150
ReturnHeader/FilingSecurityInformation/IPDt02018-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:35:57
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/PreparationDt02018-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT DECAMPLI JR CPA
ReturnHeader/ReturnTs02018-09-26T05:36:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,346
Liabilities
$12,539
Net assets
$209,807
Revenue
$171,602
Expenses
$173,648
Net income
-$2,046
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
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.13$2.10$1.72$1.74$0.02
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