Civic Intelligence

Breathe Boxes Organization

990EZ • Fiscal year 2022 • EIN 86-2767976

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 28, 2023

Organization Profilewww.breatheboxes.org
1121 Mall Drive Unit 73901Richmond, VA 23235

(804) 442-7987

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

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% 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

Balance Sheet
Liabilities / Assets58th percentile

Assets

$120

No earlier filing loaded for comparison.

Net Assets

$120

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

$10,150

No earlier filing loaded for comparison.

Expenses

$12,130

No earlier filing loaded for comparison.

Net Income

-$1,980

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150$100$50$0Assets 2022: $120Liabilities 2022: $0Net Assets 2022: $1202022

Highlighted filing

2022

Assets$120
Liabilities$0
Net Assets$120
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2022: $10,150Expenses 2022: $12,130Net Income 2022: -$1,9802022

Highlighted filing

2022

Revenue$10,150
Expenses$12,130
Net Income-$1,980
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 28, 2023
Return Version
2022v4.0
Gross Receipts
$10,150
Mission and Program Overview

Mission

A mental health toolbox, a resource for youth and their families exposed to ACEs. Providing our young people with internal and external resources to support nervous system regulation, physical, mental and emotional wellbeing and expanding their capacity to heal and recover from the impact of trauma and toxic stress

Program Services

DescriptionGrantsExpenses
Launched "Pulse Check," weekly virtual support for youth and parents. Mental Health Clinicians and Wellness Practitioners discuss impactful wellness topics and provide resources and tools for enhancing mental health and wellbeing.$9,590$9,590
Admin and operating expenses (rent, state filing fee and subscriptin and membership fees)$1,840$1,840
Planned first fundraiser event with 15 attendees and raised funds to donate 20 Breathe Boxes to Child Savers Organization.$800$700
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candace DungeePresident-$0--
Doris DungeeVice President-$0--
Tammy GrubbTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Breathe Boxes Organization
EIN
86-2767976
Phone
8044427987
Address
1121 Mall Drive Unit 73901, Richmond, VA 23235

Signing Officer

Name
Candace Dungee
Title
President
Phone
4243074531
Signed
2023-02-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance;480|Legal and professional;100|Travel;200|Dues and subscription;800|Program expenses;6720|Funds raising events;700^Total;9000^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Other payables;2100^Total;2100^”

Raw XML Appendix158 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Candace Dungee
IRS990EZ/BooksInCareOfDetail/PhoneNum04243074531
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01121 Mall Drive Unit 73901
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023235
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04850
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-1980
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IRS990EZ/GamingGrossIncomeAmt0800
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IRS990EZ/GrossReceiptsAmt010150
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120
IRS990EZ/OccupancyRentUtltsAndMaintAmt02380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Candace Dungee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Doris Dungee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tammy Grubb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt02100
IRS990EZ/OtherExpensesTotalAmt09000
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0A mental health toolbox, a resource for youth and their families exposed to ACEs. Providing our young people with internal and external resources to support nervous system regulation, physical, mental and emotional wellbeing and expanding their capacity to heal and recover from the impact of trauma and toxic stress
IRS990EZ/PrintingPublicationsPostageAmt0750
IRS990EZ/ProgramServiceRevenueAmt04500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Launched "Pulse Check," weekly virtual support for youth and parents. Mental Health Clinicians and Wellness Practitioners discuss impactful wellness topics and provide resources and tools for enhancing mental health and wellbeing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Planned first fundraiser event with 15 attendees and raised funds to donate 20 Breathe Boxes to Child Savers Organization.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Admin and operating expenses (rent, state filing fee and subscriptin and membership fees)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09590
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1800
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21840
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09590
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21840
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0800
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012130
IRS990EZ/TotalProgramServiceExpensesAmt012130
IRS990EZ/TotalRevenueAmt010150
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.breatheboxes.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt010150
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt010150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Insurance;480|Legal and professional;100|Travel;200|Dues and subscription;800|Program expenses;6720|Funds raising events;700^Total;9000^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Other payables;2100^Total;2100^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Candace Dungee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04243074531
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREATHE BOXES ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0862767976
ReturnHeader/Filer/PhoneNum08044427987
ReturnHeader/Filer/USAddress/AddressLine1Txt01121 Mall Drive Unit 73901
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023235
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-02-28T00:39:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120
Liabilities
$0
Net assets
$120
Revenue
$10,150
Expenses
$12,130
Net income
-$1,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$10.2$12.1$1.98