Civic Intelligence

The Breathing Tree Inc

990PF • Fiscal year 2020 • EIN 84-2663114

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 02, 2021

Organization Profile
17 E Side SquareCanton, IL 61520

(815) 901-1053

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.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-5.1%

Higher net margin than 35% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$1,170

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-20%

Faster asset growth than 18% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$5,135

Down $1,302 (-20%) from 2019

Net Assets

$5,135

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $525 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Up

$15,372

Up $3,275 (+27%) from 2019

Expenses

Up

$16,149

Up $9,964 (+161%) from 2019

Net Income

Down

-$777

Down $6,689 (-113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$40K$30K$20K$10K$0Assets 2019: $6,437Liabilities 2019: $5252019Assets 2020: $5,135Liabilities 2020: $0Net Assets 2020: $5,1352020Assets 2021: $5,597Liabilities 2021: $0Net Assets 2021: $5,5972021Assets 2022: $6,992Liabilities 2022: $0Net Assets 2022: $6,9922022Assets 2023: $17,017Liabilities 2023: $230Net Assets 2023: $16,7872023Assets 2024: $27,267Liabilities 2024: $0Net Assets 2024: $27,2672024Assets 2025: $36,258Liabilities 2025: $204Net Assets 2025: $36,0542025

Highlighted filing

2020

Assets$5,135
Liabilities$0
Net Assets$5,135
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2019: $12,097Expenses 2019: $6,185Net Income 2019: $5,9122019Revenue 2020: $15,372Expenses 2020: $16,149Net Income 2020: -$7772020Revenue 2021: $12,629Expenses 2021: $12,167Net Income 2021: $4622021Revenue 2022: $11,818Expenses 2022: $10,423Net Income 2022: $1,3952022Revenue 2023: $29,235Expenses 2023: $19,440Net Income 2023: $9,7952023Revenue 2024: $38,976Expenses 2024: $28,496Net Income 2024: $10,4802024Revenue 2025: $38,519Expenses 2025: $29,732Net Income 2025: $8,7872025

Highlighted filing

2020

Revenue$15,372
Expenses$16,149
Net Income-$777
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 2, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSEY LARSONExecutive DirectorPT$1,170-$1,170
NATHAN TAYLORPresident-$0--
KATHERINE DAVISTreasurer-$0--
AMBER GREGORYVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Breathing Tree Inc
EIN
84-2663114
Phone
8159011053
Address
17 E SIDE SQUARE, CANTON, IL 61520

Signing Officer

Name
Katherine Davis
Title
Treasurer
Signed
2021-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Nagle Accounting & Tax Service Inc
Address
150 Martin Ave, Canton, IL 61520
Preparer
William H Nagle
Phone
3096472728
Raw XML Appendix227 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.

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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0KATHERINE DAVIS
IRS990PF/StatementsRegardingActyGrp/PhoneNum03093384329
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0At The Breathing Tree, we work to create peace within ourselves, our families, our community, and the world. Our mission is to provide thoughtful instruction to cultivate physical and mental well-being in a safe and nurturing space. We strive to ignite happiness and health within the community by making it accessible to all.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21060
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-02
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ReturnHeader/Filer/EIN0842663114
ReturnHeader/Filer/PhoneNum08159011053
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061520
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nagle Accounting & Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 Martin Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061520
ReturnHeader/PreparerPersonGrp/PhoneNum03096472728
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H NAGLE
ReturnHeader/ReturnTs02021-06-02T07:19:17-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,135
Liabilities
$0
Net assets
$5,135
Revenue
$15,372
Expenses
$16,149
Net income
-$777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$36.3$0.20$36.1$38.5$29.7$8.79
2024Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$39.0$28.5$10.5
2023Detailed filing. Detailed filing data is available for this year.$17.0$0.23$16.8$29.2$19.4$9.80
2022Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$11.8$10.4$1.40
2021Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$12.6$12.2$0.46
2020Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$15.4$16.1$0.78
2019Summary only. Only limited summary data is available for this year.$6.44$0.53$12.1$6.19$5.91