Civic Intelligence

Breathe Easy Speakteasy

990EZ • Fiscal year 2022 • EIN 85-1539938

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 20, 2023

507 SE Debbie StMcMinnville, OR 97128

(971) 267-5227

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$24,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$3,663

No earlier filing loaded for comparison.

Net Assets

$3,663

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$135,455

No earlier filing loaded for comparison.

Expenses

$131,792

No earlier filing loaded for comparison.

Net Income

$3,663

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.

$20K$15K$10K$5.0K$0Assets 2022: $3,663Liabilities 2022: $0Net Assets 2022: $3,6632022Assets 2023: $4,845Liabilities 2023: $0Net Assets 2023: $4,8452023Assets 2024: $17,394Liabilities 2024: $0Net Assets 2024: $17,3942024

Highlighted filing

2022

Assets$3,663
Liabilities$0
Net Assets$3,663

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2022: $135,455Expenses 2022: $131,792Net Income 2022: $3,6632022Revenue 2023: $143,001Expenses 2023: $141,819Net Income 2023: $1,1822023Revenue 2024: $170,610Expenses 2024: $158,061Net Income 2024: $12,5492024

Highlighted filing

2022

Revenue$135,455
Expenses$131,792
Net Income$3,663
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 20, 2023
Return Version
2022v5.0
Gross Receipts
$136,150
Mission and Program Overview

Mission

To Hold Space for Nondenominational Fellowship for Community Support and Growth Live Action Role Play of Biblical Teachings in our Private Sector with Honoring Ceremony of Washing of the Feet and Laying of the Hands to fall into Parasynthetic Mode to

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
De Lisa D Van DykeVice PresidentFT$24,000-$24,000
Benjamin F CookPresidentFT$19,200-$19,200
Ashley RiceBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Breathe Easy Speakteasy
EIN
85-1539938
Phone
9712675227
Address
507 SE Debbie St, McMinnville, OR 97128

Signing Officer

Name
De Lisa Van Dyke
Title
Vice President
Phone
0000000000
Signed
2023-04-20
Supplemental Narrative

Additional Explanations

Schedule O:

Pt. I Revenue section/line 8 - Package sales $980 Pt 1 Expenses line 15 publications $180 Pt 1 Expenses line 16: -Building Maintenace from store $5,825 -Insurance $620 -Loan Reliant Funding $5,645 -Gas $1,703 -Website $525 -Decor $188 Total: $14,413

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0507 SE Debbie st
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McMInnville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097128
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt124000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Benjamin F Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1De Lisa D Van Dyke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ashley Rice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt014413
IRS990EZ/OtherRevenueTotalAmt0980
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Hold Space for Nondenominational Fellowship for Community Support and Growth Live Action Role Play of Biblical Teachings in our Private Sector with Honoring Ceremony of Washing of the Feet and Laying of the Hands to fall into Parasynthetic Mode to
IRS990EZ/PrintingPublicationsPostageAmt0540
IRS990EZ/ProgramServiceRevenueAmt079300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043200
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0600
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0131792
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0breatheeasyspeakteasy.com
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081768
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt053360
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt050938
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0195601
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0195601
IRS990ScheduleA/TotalSupportAmt0203271
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07670
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pt. I Revenue section/line 8 - Package sales $980 Pt 1 Expenses line 15 publications $180 Pt 1 Expenses line 16: -Building Maintenace from store $5,825 -Insurance $620 -Loan Reliant Funding $5,645 -Gas $1,703 -Website $525 -Decor $188 Total: $14,413
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0De Lisa Van Dyke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREATHE EASY SPEAKTEASY
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0851539938
ReturnHeader/Filer/PhoneNum09712675227
ReturnHeader/Filer/USAddress/AddressLine1Txt0507 SE Debbie St
ReturnHeader/Filer/USAddress/CityNm0McMinnville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097128
ReturnHeader/ReturnTs02023-04-20T02:30:04Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0De
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lisa Van Dyke
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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