Civic Intelligence

Breathe Move Rest Inc

EIN 81-4973051 • 501(c)3 • Brooklyn, NY

Profile

Curriculum for education programs

206 Vanderbilt AveBrooklyn, NY 11205

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

34th percentile

-6.6%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8,831

Down $4,049 (-31%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$8,831

Down $4,049 (-31%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Up

$61,378

Up $21,678 (+55%) from 2018

Expenses

Down

$65,427

Down $13,857 (-17%) from 2018

Net Income

Up

-$4,049

Up $35,535 (+90%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2017: $52,464Liabilities 2017: $0Net Assets 2017: $52,4642017Assets 2018: $12,880Liabilities 2018: $0Net Assets 2018: $12,8802018Assets 2019: $8,831Liabilities 2019: $0Net Assets 2019: $8,8312019

Highlighted filing

2019

Assets$8,831
Liabilities$0
Net Assets$8,831
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $123,027Expenses 2017: $70,563Net Income 2017: $52,4642017Revenue 2018: $39,700Expenses 2018: $79,284Net Income 2018: -$39,5842018Revenue 2019: $61,378Expenses 2019: $65,427Net Income 2019: -$4,0492019

Highlighted filing

2019

Revenue$61,378
Expenses$65,427
Net Income-$4,049
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$8,831
Liabilities
$0
Net assets
$8,831
Revenue
$61,378
Expenses
$65,427
Net income
-$4,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.61$0.65$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.40$0.79$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.23$0.71$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 30, 2020
Return Version
2019v5.0
Gross Receipts
$61,378
Mission and Program Overview

Mission

Education

Curriculum for education programs

Program Services

DescriptionGrantsExpenses
Curriculum for education programs$65,428-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edwin SternVice President-$0--
Filing and Contact Details

Filer

Filer Name
Breathe Move Rest Inc
EIN
81-4973051
Address
206 Vanderbilt Ave, Brooklyn, NY 11205

Signing Officer

Name
Barbara Varrochi
Title
Foundation Manager
Signed
2020-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Generous Limestone LLC
Address
8 Main Street, Ridgefield, CT 06877
Preparer
Lawrence Kalkstein
Phone
9145822287
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $278”

Other Expenses.1

“Contractors $63375”

Other Expenses.2

“Bank fees $283”

Other Expenses.3

“Advertising $89”

Other Expenses.4

“Taxes $25”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2275”

Raw XML Appendix128 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/PersonNm0Barbara Verrochi
IRS990EZ/BooksInCareOfDetail/PhoneNum09145822287
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 Vanderbilt Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012880
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4049
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01377
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012880
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08831
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt061378
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012880
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012880
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08831
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Edwin Stern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02275
IRS990EZ/OtherExpensesTotalAmt064050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Curriculum for education programs
IRS990EZ/ProgramServiceRevenueAmt061378
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Curriculum for education programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065428
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065427
IRS990EZ/TotalProgramServiceExpensesAmt065428
IRS990EZ/TotalRevenueAmt061378
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contractors $63375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank fees $283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Varrochi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Breathe Move Rest Inc
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0814973051
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 Vanderbilt Ave
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660817120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Generous Limestone LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ridgefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006877
ReturnHeader/PreparerPersonGrp/PhoneNum09145822287
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence Kalkstein
ReturnHeader/ReturnTs02020-01-30T16:10:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.