Civic Intelligence

The Breathe Organization Inc

990EZ • Fiscal year 2019 • EIN 81-4798162

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization ProfileWWW.THEBREATHEORGANIZATION.ORG
P O Box 2995Moultrie, GA 31776

(229) 848-2685

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$48,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 65.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$37,935

Up $14,462 (+62%) from 2018

Net Assets

Up

$37,088

Up $14,743 (+66%) from 2018

Liabilities

Down

$847

Down $281 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin76th percentile

Revenue

Up

$73,902

Up $22,826 (+45%) from 2018

Expenses

Up

$59,159

Up $22,833 (+63%) from 2018

Net Income

Down

$14,743

Down $7 (-0.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2018: $23,473Liabilities 2018: $1,128Net Assets 2018: $22,3452018Assets 2019: $37,935Liabilities 2019: $847Net Assets 2019: $37,0882019Assets 2020: $51,872Liabilities 2020: $11,102Net Assets 2020: $40,7702020Assets 2021: $66,572Liabilities 2021: $1,557Net Assets 2021: $65,0152021Assets 2022: $77,583Liabilities 2022: $1,950Net Assets 2022: $75,6332022Assets 2023: $118,261Liabilities 2023: $2,486Net Assets 2023: $115,7752023Assets 2024: $129,670Liabilities 2024: $3,602Net Assets 2024: $126,0682024

Highlighted filing

2019

Assets$37,935
Liabilities$847
Net Assets$37,088
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$150K$100K$50K$0Revenue 2018: $51,076Expenses 2018: $36,326Net Income 2018: $14,7502018Revenue 2019: $73,902Expenses 2019: $59,159Net Income 2019: $14,7432019Revenue 2020: $71,232Expenses 2020: $67,549Net Income 2020: $3,6832020Revenue 2021: $105,260Expenses 2021: $81,015Net Income 2021: $24,2452021Revenue 2022: $141,210Expenses 2022: $130,592Net Income 2022: $10,6182022Revenue 2023: $190,010Expenses 2023: $149,869Net Income 2023: $40,1412023Revenue 2024: $181,526Expenses 2024: $171,233Net Income 2024: $10,2932024

Highlighted filing

2019

Revenue$73,902
Expenses$59,159
Net Income$14,743
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$73,902
Mission and Program Overview

Mission

Empowering and advocating for people with special needs.

Offer hope and healing to families with special needs by connecting and equipping donors, advocates and communities.

Program Services

DescriptionGrantsExpenses
ADVOCATE FOR PEOPLE WITH SPECIAL NEEDS THROUGH ACCESS TO TRAINING, COMMUNITY AWARENESS, RESPITE SERVICES, AND VARIOUS SUPPORT PROGRAMS. APPROXIMATELY 500 PEOPLE SERVED.-$52,044
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NETTIE S HATCHERExecutive DiFT$48,500-$48,500
CARLA G NEWSOMETreasurer-$0--
DAVID OAKSBoard Chairm-$0--
ROY REEVESBoard Vice-C-$0--
LAURA REIDDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Breathe Organization Inc
EIN
81-4798162
Phone
2298482685
Address
P O BOX 2995, MOULTRIE, GA 31776

Signing Officer

Name
Carla G Newsome
Title
Treasurer
Phone
2299857900
Signed
2020-11-14
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses volunteer appreciation 227 post office box 134 bank fees 164 casual labor 100 office supplies 23 small equipment 335 database service 228 website 380 license & registration 30 supplies 2,781 total 4,402”

Form 990-ez, Part II, Line 26

“Payroll tax liabilities 1,128 847”

Form 990-ez, Part III

“Offer hope and healing to families with special needs by connecting and equipping donors, advocates and communities.”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARLA G NEWSOME
IRS990EZ/BooksInCareOfDetail/PhoneNum02298482685
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2544
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOULTRIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031776
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023473
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037935
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073902
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014743
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023473
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037935
IRS990EZ/GrossReceiptsAmt073902
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022345
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022345
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt048500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NETTIE S HATCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLA G NEWSOME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID OAKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROY REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CHAIRM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD VICE-C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04402
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OFFER HOPE AND HEALING TO FAMILIES WITH SPECIAL NEEDS BY CONNECTING AND EQUIPPING DONORS, ADVOCATES AND COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt01397
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVOCATE FOR PEOPLE WITH SPECIAL NEEDS THROUGH ACCESS TO TRAINING, COMMUNITY AWARENESS, RESPITE SERVICES, AND VARIOUS SUPPORT PROGRAMS. APPROXIMATELY 500 PEOPLE SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052044
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052210
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01128
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0847
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059159
IRS990EZ/TotalProgramServiceExpensesAmt052044
IRS990EZ/TotalRevenueAmt073902
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.THEBREATHEORGANIZATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165994
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0165994
IRS990ScheduleA/PublicSupportTotal509Amt0165994
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041016
IRS990ScheduleA/Total509Grp/TotalAmt0165994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165994
IRS990ScheduleA/TotalSupportAmt0165994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165994
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES VOLUNTEER APPRECIATION 227 POST OFFICE BOX 134 BANK FEES 164 CASUAL LABOR 100 OFFICE SUPPLIES 23 SMALL EQUIPMENT 335 DATABASE SERVICE 228 WEBSITE 380 LICENSE & REGISTRATION 30 SUPPLIES 2,781 TOTAL 4,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAX LIABILITIES 1,128 847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFER HOPE AND HEALING TO FAMILIES WITH SPECIAL NEEDS BY CONNECTING AND EQUIPPING DONORS, ADVOCATES AND COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA G NEWSOME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02299857900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BREATHE ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0814798162
ReturnHeader/Filer/PhoneNum02298482685
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2995
ReturnHeader/Filer/USAddress/CityNm0MOULTRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031776
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0599A70F9702D7D82831948F4B49F64862BAC297E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F2CA99D7723832E63F927DD341F1D27633971BD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:38:59
ReturnHeader/ReturnTs02020-11-14T14:38:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,935
Liabilities
$847
Net assets
$37,088
Revenue
$73,902
Expenses
$59,159
Net income
$14,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$1.82$1.71$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$1.90$1.50$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$1.41$1.31$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$1.05$0.81$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.11$0.41$0.71$0.68$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.74$0.59$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.51$0.36$0.15