Civic Intelligence

Take a Breath for Schools

EIN 83-1370951 • 501(c)3 • Federal Way, WA

Profile

Educational Programs

1600-B SW Dash Point Road Room 2018Federal Way, WA 98023

takeabreathforschools.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

34.90x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-1520%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

114%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$34,996

Up $18,674 (+114%) from 2019

Liabilities

$34,900

No earlier filing loaded for comparison.

Net Assets

Down

$96

Down $16,226 (-99%) from 2019

Operations
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$1,000

Down $89,694 (-99%) from 2019

Expenses

Down

$16,196

Down $58,176 (-78%) from 2019

Net Income

Down

-$15,196

Down $31,518 (-193%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$40K$30K$20K$10K$0Assets 2019: $16,322Net Assets 2019: $16,3222019Assets 2020: $34,996Liabilities 2020: $34,900Net Assets 2020: $962020

Highlighted filing

2020

Assets$34,996
Liabilities$34,900
Net Assets$96
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$100K$50K$0-$50KRevenue 2019: $90,694Expenses 2019: $74,372Net Income 2019: $16,3222019Revenue 2020: $1,000Expenses 2020: $16,196Net Income 2020: -$15,1962020

Highlighted filing

2020

Revenue$1,000
Expenses$16,196
Net Income-$15,196
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$34,996
Liabilities
$34,900
Net assets
$96
Revenue
$1,000
Expenses
$16,196
Net income
-$15,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$35.0$34.9$0.10$1.00$16.2$15.2
2019Detailed filing. Detailed filing data is available for this year.$16.3$16.3$90.7$74.4$16.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,000
Mission and Program Overview

Mission

Educational Programs

Program Services

DescriptionGrantsExpenses
Online audio recordings supporting social emotional wellbeing for the whole school community.-$13,087
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff ThomlinsonDirectorFT$9,918-$9,918
Sonya ThomlinsonPresident / Treasurer-$0--
Malika RajanSecretary-$0--
Brian LloydDirector-$0--
Heather HughesDirector-$0--
Filing and Contact Details

Filer

Filer Name
Take a Breath for Schools
EIN
83-1370951
Phone
2502580080
Address
1600-B SW Dash Point Road Room 2018, Federal Way, WA 98023

Signing Officer

Name
Sonya Thomlinson
Title
President Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 137”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 495”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 440”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses, Dues, Fees 165”

Form 990-EZ, Part I, Line 16, Other Expenses

“Information Technology 1,642”

Form 990-EZ, Part I, Line 20, Net Assets

“The previously reported ending net asset balance was overstated by 1,030. -1,030”

Form 990-EZ, Part II, Line 26, Liabilities

“SBA Loan -- EIDL / PPP Beginning of year 0, End of year 34,900”

Raw XML Appendix146 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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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Compensation is for work on the organizations programs.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sonya Thomlinson
IRS990EZ/BooksInCareOfDetail/PhoneNum02502580080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01600-B SW Dash Point Road Ste 2018
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Federal Way
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016322
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034996
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15196
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01194
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016322
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034996
IRS990EZ/GrossReceiptsAmt01000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016322
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016322
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt49918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sonya Thomlinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Malika Rajan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian Lloyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Heather Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeff Thomlinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President / Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1030
IRS990EZ/OtherExpensesTotalAmt02879
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational Programs
IRS990EZ/PrintingPublicationsPostageAmt0230
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Online audio recordings supporting social emotional wellbeing for the whole school community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013087
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011893
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt016196
IRS990EZ/TotalProgramServiceExpensesAmt013087
IRS990EZ/TotalRevenueAmt01000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0takeabreathforschools.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0101631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101631
IRS990ScheduleA/TotalSupportAmt0101694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses, Dues, Fees 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology 1,642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The previously reported ending net asset balance was overstated by 1,030. -1,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SBA Loan -- EIDL / PPP Beginning of year 0, End of year 34,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sonya Thomlinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Take a Breath for Schools
ReturnHeader/Filer/BusinessNameControlTxt0TAKE
ReturnHeader/Filer/EIN0831370951
ReturnHeader/Filer/PhoneNum02502580080
ReturnHeader/Filer/USAddress/AddressLine1Txt01600-B SW Dash Point Road Room 2018
ReturnHeader/Filer/USAddress/CityNm0Federal Way
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02021-11-15T10:22:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sonya
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thomlinson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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