Civic Intelligence

Breathe Move Rest Inc

990EZ • Fiscal year 2018 • EIN 81-4973051

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
206 Vanderbilt AveBrooklyn, NY 11205

(914) 582-2287

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

5th percentile

-100%

Higher net margin than 5% 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

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$12,880

Down $39,584 (-75%) from 2017

Net Assets

Down

$12,880

Down $39,584 (-75%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$39,700

Down $83,327 (-68%) from 2017

Expenses

Up

$79,284

Up $8,721 (+12%) from 2017

Net Income

Down

-$39,584

Down $92,048 (-175%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2018

Assets$12,880
Liabilities$0
Net Assets$12,880
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$39,700
Expenses$79,284
Net Income-$39,584
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$39,700
Mission and Program Overview

Mission

Education

Curriculum for education programs

Program Services

DescriptionGrantsExpenses
Curriculum for education programs$79,284-
Compensation and Service Providers
Top Officer Pay76th 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
2019-05-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Urban Yogis | Donee's Address: South-Side Jamaica Jamaica NY | Cash Amount Given: $6325”

Other Expenses.1002

“Office Expenses $229”

Other Expenses.1

“Contractors $70771”

Other Expenses.2

“Bank fees $275”

Other Expenses.3

“Advertising $94”

Other Expenses.4

“Dues $25”

Raw XML Appendix127 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/BOYAmt052464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012880
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39584
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01565
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052464
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012880
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06325
IRS990EZ/GrossReceiptsAmt039700
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052464
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012880
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052464
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Edwin Stern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071394
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Curriculum for education programs
IRS990EZ/ProgramServiceRevenueAmt039700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Curriculum for education programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079284
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079284
IRS990EZ/TotalProgramServiceExpensesAmt079284
IRS990EZ/TotalRevenueAmt039700
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/ExplanationTxt0| Donee's Name: Urban Yogis | Donee's Address: South-Side Jamaica Jamaica NY | Cash Amount Given: $6325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contractors $70771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Varrochi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/BusinessNameLine1Txt0-Generous Limestone LLC-
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ridgefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006877
ReturnHeader/PreparerPersonGrp/PhoneNum09145822287
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence Kalkstein
ReturnHeader/ReturnTs02019-05-13T05:13:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$12,880
Liabilities
$0
Net assets
$12,880
Revenue
$39,700
Expenses
$79,284
Net income
-$39,584
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