Civic Intelligence

Breath of Life Inc.

990EZ • Fiscal year 2018 • EIN 47-2615342

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 07, 2018

Organization ProfileN/A
27720 Old ColonyFarmington Hills, MI 48334

(248) 761-7324

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$76,994

Up $22,594 (+42%) from 2017

Net Assets

Up

$76,994

Up $22,594 (+42%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Down

$31,765

Down $4,409 (-12%) from 2017

Expenses

Down

$9,171

Down $10,199 (-53%) from 2017

Net Income

Up

$22,594

Up $5,790 (+34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$400K$300K$200K$100K$0Assets 2016: $37,596Liabilities 2016: $02016Assets 2017: $54,400Liabilities 2017: $0Net Assets 2017: $54,4002017Assets 2018: $76,994Liabilities 2018: $0Net Assets 2018: $76,9942018Assets 2019: $108,503Liabilities 2019: $02019Assets 2020: $157,448Liabilities 2020: $02020Assets 2021: $216,840Liabilities 2021: $02021Assets 2022: $295,796Liabilities 2022: $0Net Assets 2022: $295,7962022Assets 2023: $330,621Liabilities 2023: $02023Assets 2024: $320,211Liabilities 2024: $02024Assets 2025: $279,379Liabilities 2025: $0Net Assets 2025: $279,3792025

Highlighted filing

2018

Assets$76,994
Liabilities$0
Net Assets$76,994
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0-$50KRevenue 2016: $44,859Expenses 2016: $7,263Net Income 2016: $37,5962016Revenue 2017: $36,174Expenses 2017: $19,370Net Income 2017: $16,8042017Revenue 2018: $31,765Expenses 2018: $9,171Net Income 2018: $22,5942018Revenue 2019: $43,726Expenses 2019: $12,217Net Income 2019: $31,5092019Revenue 2020: $60,950Expenses 2020: $12,005Net Income 2020: $48,9452020Revenue 2021: $56,000Expenses 2021: $16,608Net Income 2021: $39,3922021Revenue 2022: $75,129Expenses 2022: $8,485Net Income 2022: $66,6442022Revenue 2023: $57,060Expenses 2023: $22,235Net Income 2023: $34,8252023Revenue 2024: $50,231Expenses 2024: $60,641Net Income 2024: -$10,4102024Revenue 2025: $52,168Expenses 2025: $93,000Net Income 2025: -$40,8322025

Highlighted filing

2018

Revenue$31,765
Expenses$9,171
Net Income$22,594
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$31,765
Mission and Program Overview

Mission

The organization's purpose is to provide ventilators for underprivileged children in the Philippines who otherwise would not receive this medical care.

Program Services

DescriptionGrantsExpenses
The organization's purpose is to construct and donate ventilators for underprivileged children in the Philippines who otherwise would not have this medical care.$0$0
See Above$0$0
See above$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danilo OnateDirectorPT$0--
Eugene EsguerraDirectorPT$0--
Denise VandenhurkDirectorPT$0--
Philip CruzDirectorPT$0--
Enrique M OstreaPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Breath of Life Inc
EIN
47-2615342
Phone
2487617324
Address
27720 Old Colony, Farmington Hills, MI 48334

Signing Officer

Name
Enrique M Ostrea MD
Title
President
Phone
2487617324
Signed
2018-08-07

Preparer

Firm
Berry Moorman Pc
Address
535 GRISWOLD SUITE 1900, DETROIT, MI 48226
Preparer
Timothy E Harden
Phone
3134961200
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Purchase of valves and parts for production of ventilators. Amount: 9171.”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Dr Enrique M Ostrea
IRS990EZ/BooksInCareOfDetail/PhoneNum02487617324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027720 Old Colony
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Farmington Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048334
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076994
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt031765
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt022594
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054400
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076994
IRS990EZ/GrossReceiptsAmt031765
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054400
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076994
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054400
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076994
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt435.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Danilo Onate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eugene Esguerra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Denise Vandenhurk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Philip Cruz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Enrique M Ostrea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09171
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The organization's purpose is to provide ventilators for underprivileged children in the Philippines who otherwise would not receive this medical care.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization's purpose is to construct and donate ventilators for underprivileged children in the Philippines who otherwise would not have this medical care.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1See Above
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2See above
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09171
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt031765
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116479
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0116479
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048540
IRS990ScheduleA/Total509Grp/TotalAmt0116479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Purchase of valves and parts for production of ventilators. Amount: 9171.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Enrique M Ostrea MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02487617324
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Breath of Life Inc
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0472615342
ReturnHeader/Filer/PhoneNum02487617324
ReturnHeader/Filer/USAddress/AddressLine1Txt027720 Old Colony
ReturnHeader/Filer/USAddress/CityNm0Farmington Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048334
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0306D54DC74BFE08FA2E568BF531A1E36CAEF5483
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9DB8CDCE30F9D091348D02E7960A7FC71796B2A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.209.178.11
ReturnHeader/FilingSecurityInformation/IPDt02018-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:55:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381860425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERRY MOORMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0535 GRISWOLD SUITE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048226
ReturnHeader/PreparerPersonGrp/PhoneNum03134961200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy E Harden
ReturnHeader/ReturnTs02018-08-21T12:09:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$76,994
Liabilities
$0
Net assets
$76,994
Revenue
$31,765
Expenses
$9,171
Net income
$22,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.52$0.93$0.41
2024Summary only. Only limited summary data is available for this year.$3.20$0.00$0.50$0.61$0.10
2023Summary only. Only limited summary data is available for this year.$3.31$0.00$0.57$0.22$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$0.75$0.08$0.67
2021Summary only. Only limited summary data is available for this year.$2.17$0.00$0.56$0.17$0.39
2020Summary only. Only limited summary data is available for this year.$1.57$0.00$0.61$0.12$0.49
2019Summary only. Only limited summary data is available for this year.$1.09$0.00$0.44$0.12$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.32$0.09$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.36$0.19$0.17
2016Summary only. Only limited summary data is available for this year.$0.38$0.00$0.45$0.07$0.38