Civic Intelligence

Breathe for Change Inc.

990EZ • Fiscal year 2017 • EIN 47-3187487

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization Profilewww.breatheforchange.org
316 W Washington AvenueMadison, WI 53703

(608) 618-0668

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

76th percentile

$1,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$48,644

Up $15,705 (+48%) from 2016

Net Assets

Up

$48,591

Up $15,652 (+48%) from 2016

Liabilities

$53

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Down

$100,821

Down $60,989 (-38%) from 2016

Expenses

Down

$85,169

Down $47,997 (-36%) from 2016

Net Income

Down

$15,652

Down $12,992 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$80K$60K$40K$20K$0Assets 2015: $12,618Liabilities 2015: $8,323Net Assets 2015: $4,2952015Assets 2016: $32,939Net Assets 2016: $32,9392016Assets 2017: $48,644Liabilities 2017: $53Net Assets 2017: $48,5912017Assets 2018: $44,430Liabilities 2018: $192Net Assets 2018: $44,2382018Assets 2019: $63,709Net Assets 2019: $63,7092019

Highlighted filing

2017

Assets$48,644
Liabilities$53
Net Assets$48,591
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $85,300Expenses 2015: $81,005Net Income 2015: $4,2952015Revenue 2016: $161,810Expenses 2016: $133,166Net Income 2016: $28,6442016Revenue 2017: $100,821Expenses 2017: $85,169Net Income 2017: $15,6522017Revenue 2018: $48Expenses 2018: $4,401Net Income 2018: -$4,3532018Revenue 2019: $23,118Expenses 2019: $3,647Net Income 2019: $19,4712019

Highlighted filing

2017

Revenue$100,821
Expenses$85,169
Net Income$15,652
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.2
Gross Receipts
$100,821
Mission and Program Overview

Mission

The Corporation is created and shall be operated for the charitable purpose of improving the wellbeing of students, teachers, and school communities across the globe.

Program Services

DescriptionGrantsExpenses
PROVIDED SERVICES TO NUMEROUS INDIVIDUALS AND ORGANIZATIONS TO INCREASE WELLBEING IN THE EDUCATION COMMUNITY.$73,162-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ILANA NANKINPresidentPT$1,000-$1,000
MICHAEL FENCHELVice PresidentPT$1,000-$1,000
Filing and Contact Details

Filer

Filer Name
Breathe for Change Inc
EIN
47-3187487
Phone
6086180668
Address
316 W WASHINGTON AVENUE, MADISON, WI 53703

Signing Officer

Name
Michael Fenchel
Title
Vice President
Signed
2018-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Bowen & Bowen
Address
445 S Frontage Rd, Burr Ridge, IL 60527
Preparer
Joan Bowen
Phone
6303259800
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $675”

Other Expenses.1012

“Insurance $4793”

Other Expenses.1

“Training & development $5750”

Other Expenses.2

“Software subscriptions $1907”

Other Expenses.3

“School membership expense $283”

Other Expenses.4

“TAXES & LICENSES $170”

Other Expenses.5

“REFUNDS $97”

Other Expenses.6

“Wellness class expense $88”

Other Expenses.7

“SUBCONTRACTORS $75”

Other Expenses.8

“BANK & PAYPAL FEES $64”

Other Assets.1003

“Machinery and Equipment - Beginning $1687 Machinery and Equipment - Ending $1012”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $8500 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $53”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL FENCHEL
IRS990EZ/BooksInCareOfDetail/PhoneNum06083453408
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0316 W WASHINGTON AVE 675
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047632
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096602
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015652
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09198
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0100821
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032939
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048591
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032939
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048591
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ILANA NANKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL FENCHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010187
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01012
IRS990EZ/OtherExpensesTotalAmt013902
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Corporation is created and shall be operated for the charitable purpose of improving the wellbeing of students, teachers, and school communities across the globe.
IRS990EZ/PrintingPublicationsPostageAmt01
IRS990EZ/ProgramServiceRevenueAmt04219
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SERVICES TO NUMEROUS INDIVIDUALS AND ORGANIZATIONS TO INCREASE WELLBEING IN THE EDUCATION COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073162
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062068
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt053
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085169
IRS990EZ/TotalProgramServiceExpensesAmt073162
IRS990EZ/TotalRevenueAmt0100821
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.breatheforchange.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0289244
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047595
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0289244
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0289244
IRS990ScheduleA/TotalSupportAmt0351378
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING & DEVELOPMENT $5750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOFTWARE SUBSCRIPTIONS $1907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL MEMBERSHIP EXPENSE $283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES & LICENSES $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REFUNDS $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WELLNESS CLASS EXPENSE $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUBCONTRACTORS $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK & PAYPAL FEES $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $1687 Machinery and Equipment - Ending $1012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $8500 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $53
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FENCHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREATHE FOR CHANGE INC
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0473187487
ReturnHeader/Filer/PhoneNum06086180668
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 W WASHINGTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362800016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bowen & Bowen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 S Frontage Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burr Ridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060527
ReturnHeader/PreparerPersonGrp/PhoneNum06303259800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joan Bowen
ReturnHeader/ReturnTs02018-08-15T10:57:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$48,644
Liabilities
$53
Net assets
$48,591
Revenue
$100,821
Expenses
$85,169
Net income
$15,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.23$0.04$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.00$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.01$0.85$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.62$1.33$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.04$0.85$0.81$0.04