Civic Intelligence

New Breath Foundation

990 • Fiscal year 2020 • EIN 81-4166805

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 06, 2021

Organization ProfileWWW.NEW-BREATH.ORG

View Organization Page

1999 Harrison Street 1800Oakland, CA 94612

(415) 298-1833

Siviq Scores

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

Liabilities / Assets

57th percentile

0.09x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.13x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$128,654

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

73rd percentile

26%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-27%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$698,469

Up $145,021 (+26%) from 2019

Net Assets

Up

$637,945

Up $92,239 (+17%) from 2019

Liabilities

Up

$60,524

Up $52,782 (+682%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Down

$454,348

Down $171,593 (-27%) from 2019

Expenses

Up

$361,199

Up $83,455 (+30%) from 2019

Net Income

Down

$93,149

Down $255,048 (-73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $200,075Liabilities 2017: $0Net Assets 2017: $200,0752017Assets 2018: $207,956Liabilities 2018: $10,447Net Assets 2018: $197,5092018Assets 2019: $553,448Liabilities 2019: $7,742Net Assets 2019: $545,7062019Assets 2020: $698,469Liabilities 2020: $60,524Net Assets 2020: $637,9452020Assets 2021: $2,265,445Liabilities 2021: $29,157Net Assets 2021: $2,236,2882021Assets 2022: $3,845,458Liabilities 2022: $74,361Net Assets 2022: $3,771,0972022Assets 2023: $4,080,762Liabilities 2023: $79,035Net Assets 2023: $4,001,7272023Assets 2024: $2,744,828Liabilities 2024: $103,539Net Assets 2024: $2,641,2892024

Highlighted filing

2020

Assets$698,469
Liabilities$60,524
Net Assets$637,945
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $200,212Expenses 2017: $237Net Income 2017: $199,9752017Revenue 2018: $52,837Expenses 2018: $55,403Net Income 2018: -$2,5662018Revenue 2019: $625,941Expenses 2019: $277,744Net Income 2019: $348,1972019Revenue 2020: $454,348Expenses 2020: $361,199Net Income 2020: $93,1492020Revenue 2021: $2,697,798Expenses 2021: $1,086,820Net Income 2021: $1,610,9782021Revenue 2022: $3,607,970Expenses 2022: $2,066,079Net Income 2022: $1,541,8912022Revenue 2023: $4,388,649Expenses 2023: $4,163,057Net Income 2023: $225,5922023Revenue 2024: $1,804,977Expenses 2024: $3,165,415Net Income 2024: -$1,360,4382024

Highlighted filing

2020

Revenue$454,348
Expenses$361,199
Net Income$93,149
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.0
Gross Receipts
$454,348
Mission and Program Overview

Mission

New breath foundation offers hope, healing, and new beginnings for asian american and pacific islander new immigrants and refugees, people impacted by incarceration and deportation, and survivors of violence

New breath fndn offers hope, healing, and new beginnings for asian american & pacific islander (aapi) new immigrants and refugees, people impacted by incarceration and deportation, and survivors of violence. (see sched o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$509,469$680,343▲ $170,874
Cash and Non-Interest-Bearing Accounts$43,115$16,451▼ $26,664
Prepaid Expenses and Deferred Charges$864$1,190▲ $326
Total Assets$553,448$698,469▲ $145,021
Other Assets Total-$485-
Liabilities
Other Liabilities$4,842$40,398▲ $35,556
Accounts Payable and Accrued Expenses$2,899$20,126▲ $17,227
Total Liabilities$7,741$60,524▲ $52,783
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$376,474-
Net Assets Without Donor Restrictions$545,707$261,471▼ $284,236
Total Net Assets Fund Balance$545,707$637,945▲ $92,238
Total Liabilities and Net Assets / Fund Balance$553,448$698,469▲ $145,021
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eddy ZhengPresidentFT$128,654$128,654

Board Members and Trustees

NameTitle
David HoBoard of Director
Keith WattleyBoard of Director
Zachary NightingaleBoard of Director
Kasie LeeSecretary
Sachi YoshiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,268
Program Service Revenue
$0
Investment Income
$4,080
Other Revenue
$0
All Other Contributions
$450,268
Change in Net Assets
$93,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,991
Grants and Similar Amounts Paid$101,458
Other Expenses$48,750
Total Fundraising Expense$41,458
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$98,133$14,710$15,810$128,653
Grants to Domestic Orgs$98,950--$98,950
Other Salaries and Wages$50,616$7,922$8,014$66,552
Fees for Services Other$7,475$4,300$6,450$18,225
Payroll Taxes$11,155$1,668$1,798$14,621
Fees for Services Accounting$702$7,520$663$8,885
Fees for Service Investment Mgmnt Fees--$6,617$6,617
Occupancy$4,843$720$783$6,346
Conferences and Meetings$2,393$166$114$2,673
Grants to Domestic Individuals$2,508--$2,508
Insurance-$2,417-$2,417
Office Expenses$119$865$382$1,366
Other Employee Benefits$877$158$130$1,165
Information Technology$197$28$679$904
Fees for Services Legal$196$504-$700
Travel$473--$473
Advertising$109$17$18$144
Total Functional Expenses$278,746$40,995$41,458$361,199
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Survived & PunishedDetroit, MI501c3Agency Mission$20,000
Center for Empowering Refugees andOakland, CA501c3Agency Mission$15,000
Community Youth Center of San FrancSan Francisco, CA501c3Agency Mission$15,000
Korean American Family ServicesLos Angeles, CA501c3Agency Mission$15,000
Interfaith Movement for Human IntegOakland, CA501c3Agency Mission$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan Payable$29,308
Payroll Liabilities$11,090
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Federal form 990 and california state form 199 were reviewed by ceo, director of grant making , and the accountant/bookkeeper of the organization and then distributed to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The agency conflict of interest includes the following provision: each board member shall annually sign a statement which affirms that such person: a) has received a copy of the organizations conflict of interest policy (hereinafter referred to as the policy); b) has read and understands the policy; c) has agreed to comply with the policy; and d) understands the organization is an internal revenue code 501(c) (3) organization and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Page 6, Part VI, Line 15A

“Part vi, section b policies, 15a & 15b: the process for compensation for all nbf employees (such as executives and officers) includes reviewing market rate compensation of similar positions and fields, then submit it for nbf board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are currently available to anyone upon written request.”

Filing and Contact Details

Filer

Filer Name
New Breath Foundation
EIN
81-4166805
Phone
4152981833
Address
1999 HARRISON STREET 1800, OAKLAND, CA 94612

Signing Officer

Name
Eddy Zheng
Title
President
Phone
4152981833
Signed
2021-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eddy Zheng
Formed
2016
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
9

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE AVE, OAKLAND, CA 94602-2327
Preparer
Marjorie Williams-jones
Phone
5104826204
Supplemental Narrative

Additional Explanations

Form 990

“Full statement of most significant activities the new breath foundation offers hope, healing, and new beginnings for asian american & pacific islander (aapi) new immigrants and refugees, people impacted by incarceration and deportation, and survivors of violence. Nbf implements grantmaking, leadership development, and racial justice/solidarity activities.”

Form 990, Part XI, Line 9

“Prior yearincome recognize 701 unrealized investment losses -1,612 total -911”

Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PRIOR YEARS UNUSUAL GRANTS. ZENNI OPTICAL 7/15/17 200,000 START UP OPERATIONS ZENNI OPTICAL 7/15/19 336,852 ADD'L CASH INFUSION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
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IRS990ScheduleI/RecipientTable/CashGrantAmt115000
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AGENCY MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1AGENCY MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2AGENCY MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3AGENCY MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4AGENCY MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTER FOR EMPOWERING REFUGEES AND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY YOUTH CENTER OF SAN FRANC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2KOREAN AMERICAN FAMILY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SURVIVED & PUNISHED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4INTERFAITH MOVEMENT FOR HUMAN INTEG
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11038 POST ST
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34126 THIRD ST
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0ALLIED MEDIA PROJECTS
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm4OAKLAND
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT AGREEMENT IS SIGNED FOR BETWEEN NEW BREATH FOUNDATION (NBF) AND EACH GRANTEE. USE OF GRANT FUND AND PURPOSES OF FUND ARE CLEARLY STATED IN THE AGREEMENT. NBF HAS ACCESS OF GRANT RECIPIENT'S ACCOUNTING AND BOOKS RECORDS UPON REQUEST. GRANTEE IS REQUIRED TO PROVIDE AN INTERIM AND A FINAL REPORT TO ENSURE THAT GRANTEE IS IN COMPLIANCE WITH THE TERMS OF THE GRANT AGREEMENT AND ITS ACTIVITIES IN FURTHERANCE OF THE GRANT PURPOSE, IN ADDITIONAL TO PROVIDING APPROPRIATE FINANCIAL REPORTS. ALL REPORTS FROM THE GRANTEE ARE REQUIRED TO BE IN WRITING AND HAVE TO BE SIGNED BY AN AUTHORIZED OFFICER, DIRECTOR, OR TRUSTEE OF THE GRANTEE. THESE REPORTS HAVE TO BE SUBMITTED TO NBF OFFICERS AT THE SCHEDULE STATED ON THE GRANT AGREEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FULL STATEMENT OF MOST SIGNIFICANT ACTIVITIES THE NEW BREATH FOUNDATION OFFERS HOPE, HEALING, AND NEW BEGINNINGS FOR ASIAN AMERICAN & PACIFIC ISLANDER (AAPI) NEW IMMIGRANTS AND REFUGEES, PEOPLE IMPACTED BY INCARCERATION AND DEPORTATION, AND SURVIVORS OF VIOLENCE. NBF IMPLEMENTS GRANTMAKING, LEADERSHIP DEVELOPMENT, AND RACIAL JUSTICE/SOLIDARITY ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEDERAL FORM 990 AND CALIFORNIA STATE FORM 199 WERE REVIEWED BY CEO, DIRECTOR OF GRANT MAKING , AND THE ACCOUNTANT/BOOKKEEPER OF THE ORGANIZATION AND THEN DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AGENCY CONFLICT OF INTEREST INCLUDES THE FOLLOWING PROVISION: EACH BOARD MEMBER SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A) HAS RECEIVED A COPY OF THE ORGANIZATIONS CONFLICT OF INTEREST POLICY (HEREINAFTER REFERRED TO AS THE POLICY); B) HAS READ AND UNDERSTANDS THE POLICY; C) HAS AGREED TO COMPLY WITH THE POLICY; AND D) UNDERSTANDS THE ORGANIZATION IS AN INTERNAL REVENUE CODE 501(C) (3) ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART VI, SECTION B POLICIES, 15A & 15B: THE PROCESS FOR COMPENSATION FOR ALL NBF EMPLOYEES (SUCH AS EXECUTIVES AND OFFICERS) INCLUDES REVIEWING MARKET RATE COMPENSATION OF SIMILAR POSITIONS AND FIELDS, THEN SUBMIT IT FOR NBF BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE CURRENTLY AVAILABLE TO ANYONE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEARINCOME RECOGNIZE 701 UNREALIZED INVESTMENT LOSSES -1,612 TOTAL -911
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$698,469
Liabilities
$60,524
Net assets
$637,945
Revenue
$454,348
Expenses
$361,199
Net income
$93,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.10$2.64$1.80$3.17$1.36
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.08$4.00$4.39$4.16$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.07$3.77$3.61$2.07$1.54
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.03$2.24$2.70$1.09$1.61
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$0.45$0.36$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.55$0.63$0.28$0.35
2018Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.05$0.06$0.00
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.20$0.00$0.20