Civic Intelligence

Take a Breather Foundation

990 • Fiscal year 2018 • EIN 45-4985443

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 29, 2019

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

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$282,199

Up $61,036 (+28%) from 2016

Net Assets

Up

$271,666

Up $59,813 (+28%) from 2016

Liabilities

Up

$10,533

Up $1,223 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin11th percentile

Revenue

Up

$374,404

Up $207,879 (+125%) from 2016

Expenses

Up

$469,414

Up $348,796 (+289%) from 2016

Net Income

Down

-$95,010

Down $140,917 (-307%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$282,199
Liabilities$10,533
Net Assets$271,666
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$374,404
Expenses$469,414
Net Income-$95,010
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$531,273
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$219,372$268,708▲ $49,336
Prepaid Expenses and Deferred Charges$2,974$13,491▲ $10,517
Total Assets$222,346$282,199▲ $59,853
Liabilities
Accounts Payable and Accrued Expenses$12,539$10,533▼ $2,006
Total Liabilities$12,539$10,533▼ $2,006
Net Assets / Fund Balance
Unrestricted Net Assets$209,807$271,666▲ $61,859
Total Net Assets Fund Balance$209,807$271,666▲ $61,859
Total Liabilities and Net Assets / Fund Balance$222,346$282,199▲ $59,853
Compensation and Service Providers
Top Officer Pay71st 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
JAMES McDONALDBoard Member
Ame AustinSecretary
Paul BevlockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,815
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$142,589
All Other Contributions
$231,815
Change in Net Assets
$-95,010

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$104,316
Total Noncash Contributions2$104,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,303
Salaries, Compensation, and Employee Benefits$174,111
Total Fundraising Expense$156,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,305$4,731$58,811$117,847
Other Expenses$0$0$64,714$64,714
Current Officers, Directors, Trustees, and Key Employees$20,000$10,000$15,144$45,144
Occupancy$0$15,694$0$15,694
Payroll Taxes$5,672$1,152$4,296$11,120
Advertising$833$0$7,421$8,254
Information Technology$0$1,464$4,751$6,215
Fees for Services Accounting$0$4,200$0$4,200
Office Expenses$437$3,256$0$3,693
Travel$0$91$1,732$1,823
Conferences and Meetings$0$1,000$0$1,000
Fees for Services Other$0$865$0$865
Insurance$0$785$0$785
Total Functional Expenses$269,307$43,238$156,869$469,414
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$299,458
Fundraising Direct Expenses$156,869
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Longport and Narberth Runs$94,265$94,265-$94,265
Bowling$20,885$20,885-$20,885
Total Events$209,460$209,460$58,616$150,844
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
2019-08-29
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
7
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”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt030919
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt037781
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED VACATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0104316
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and Secretary are siblings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board approval
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0222346
IRS990/TotalAssetsEOYAmt0282199
IRS990/TotalAssetsGrp/BOYAmt0222346
IRS990/TotalAssetsGrp/EOYAmt0282199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231815
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0156869
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012539
IRS990/TotalLiabilitiesEOYAmt010533
IRS990/TotalLiabilitiesGrp/BOYAmt012539
IRS990/TotalLiabilitiesGrp/EOYAmt010533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271666
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0269307
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt0142589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374404
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282199
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01732
IRS990/TravelGrp/ManagementAndGeneralAmt091
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01823
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0209807
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0271666
IRS990/USAddress/AddressLine1Txt0120 N 31st Ave
IRS990/USAddress/CityNm0Longport
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008403
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT MCCLOSKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06106641826
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAKE A BREATHER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TAKE
ReturnHeader/Filer/EIN0454985443
ReturnHeader/Filer/PhoneNum06106641826
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 FORREST AVE
ReturnHeader/Filer/USAddress/CityNm0NARBERTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B02A32B20D2BB0F5C418340F9E58BB9B2E16A1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B02A32B20D2BB0F5C418340F9E58BB9B2E16A1F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.38.150
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:04:36
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/PreparerPersonNm0Robert Decampli Jr CPA
ReturnHeader/ReturnTs02019-11-13T10:04:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,199
Liabilities
$10,533
Net assets
$271,666
Revenue
$374,404
Expenses
$469,414
Net income
-$95,010
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
2018Detailed filing. Detailed filing data is available for this year.$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