Civic Intelligence

Room to Breathe Project

990T • Fiscal year 2022 • EIN 83-2600550

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile

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135 Main Street 850San Francisco, CA 94105

(415) 890-2296

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2019: $10,038,683Liabilities 2019: $29,241Net Assets 2019: $10,009,4422019Assets 2020: $13,657,666Liabilities 2020: $18,137Net Assets 2020: $13,639,5292020Assets 2021: $13,185,138Liabilities 2021: $564,742Net Assets 2021: $12,620,3962021Assets 2022: $30,613,014Liabilities 2022: $295,948Net Assets 2022: $30,317,0662022Assets 2023: $57,863,386Liabilities 2023: $190,668Net Assets 2023: $57,672,7182023Assets 2024: $113,578,452Liabilities 2024: $1,388,318Net Assets 2024: $112,190,1342024

Latest loaded filing

2024

Assets$113,578,452
Liabilities$1,388,318
Net Assets$112,190,134
Open 2024 Filing

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2019: $5,030,247Expenses 2019: $204,288Net Income 2019: $4,825,9592019Revenue 2020: $5,295,553Expenses 2020: $1,607,285Net Income 2020: $3,688,2682020Revenue 2021: $278,695Expenses 2021: $1,656,657Net Income 2021: -$1,377,9622021Revenue 2022: $20,802,451Expenses 2022: $2,233,365Net Income 2022: $18,569,0862022Revenue 2023: $26,939,652Expenses 2023: $2,682,706Net Income 2023: $24,256,9462023Revenue 2024: $54,753,920Expenses 2024: $6,392,770Net Income 2024: $48,361,1502024

Latest loaded filing

2024

Revenue$54,753,920
Expenses$6,392,770
Net Income$48,361,150
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Room to Breathe Project
EIN
83-2600550
Phone
4158902296
Address
135 MAIN STREET 850, SAN FRANCISCO, CA 94105

Signing Officer

Name
Seth Boro
Title
Treasurer
Phone
4158902296
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Golden Gate Associates
Address
135 MAIN STREET SUITE 850, SAN FRANCISCO, CA 94105
Preparer
Karmath Pradhan
Phone
4152315172
Raw XML Appendix110 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt0167
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt07
IRS1120ScheduleD/NetCapitalGainAmt0160
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0160
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt07
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0160
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt07
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0160
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0THOMA BRAVO CREDIT FUND II FEEDER, L.P.
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0160
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt07
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0THOMA BRAVO DISCOVER FUND III, L.P.
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt07
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0GOLDEN GATE ASSOCIATES
IRS990T/BooksInCareOfDetail/PhoneNum04158902296
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 MAIN STREET SUITE 850
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd094105
IRS990T/BookValueAssetsEOYAmt030613014
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt010000
IRS990T/ExtsnRequestIncomeTaxPaidAmt015000
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IRS990T/OverpaymentSection/OverpaymentAmt012762
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
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IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt05
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt02606
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt061713
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt061880
IRS990TScheduleA/TotUnrltTrdBusIncmAmt061880
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt059274
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt059274
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt012238
IRS990T/TaxLessCreditsAmt012238
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt025000
IRS990T/TotalTaxAmt012238
IRS990T/TotalTaxComputationAmt012238
IRS990T/TotalUBTIAmt058274
IRS990T/TotalUBTIBeforeNOLSpecificAmt059274
IRS990T/TotalUBTIBeforeSection199AAmt059274
IRS990T/TotalUBTIComputedAmt059274
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH BORO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04158902296
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOM TO BREATHE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0ROOM
ReturnHeader/Filer/EIN0832600550
ReturnHeader/Filer/PhoneNum04158902296
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 MAIN STREET 850
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094105
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200156365
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094105
ReturnHeader/PreparerPersonGrp/PhoneNum04152315172
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARMATH PRADHAN
ReturnHeader/ReturnTs02023-11-15T05:07:54-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BORO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
-
Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$114$1.39$112$54.8$6.39$48.4
2023Detailed filing. Detailed filing data is available for this year.$57.9$0.19$57.7$26.9$2.68$24.3
2022Detailed filing. Detailed filing data is available for this year.$30.6$0.30$30.3$20.8$2.23$18.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$13.2$0.56$12.6$0.28$1.66$1.38
2020Detailed filing. Detailed filing data is available for this year.$13.7$0.02$13.6$5.30$1.61$3.69
2019Detailed filing. Detailed filing data is available for this year.$10.0$0.03$10.0$5.03$0.20$4.83