Civic Intelligence

Deep Breaths and Heal

EIN 88-4154917 • 501(c)3 • Canton, MI

Pub. 78 Eligible

Profile

Holistic Healing for victims of assault

43672 Nowland DriveCanton, MI 48188-0000
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

-0.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

106%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,702

Down $683 (-20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$2,702

Down $683 (-20%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Up

$128,195

Up $65,838 (+106%) from 2023

Expenses

Up

$128,878

Up $69,906 (+119%) from 2023

Net Income

Down

-$683

Down $4,068 (-120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2023: $3,385Liabilities 2023: $0Net Assets 2023: $3,3852023Assets 2024: $2,702Liabilities 2024: $0Net Assets 2024: $2,7022024

Highlighted filing

2024

Assets$2,702
Liabilities$0
Net Assets$2,702
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KRevenue 2023: $62,357Expenses 2023: $58,972Net Income 2023: $3,3852023Revenue 2024: $128,195Expenses 2024: $128,878Net Income 2024: -$6832024

Highlighted filing

2024

Revenue$128,195
Expenses$128,878
Net Income-$683
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,702
Liabilities
$0
Net assets
$2,702
Revenue
$128,195
Expenses
$128,878
Net income
-$683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.28$1.29$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.62$0.59$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 10, 2025
Return Version
2024v5.1
Gross Receipts
$128,195
Mission and Program Overview

Mission

Holistic Healing for victims of assault

Program Services

DescriptionGrantsExpenses
Black Women between the ages of 18 - 70 +. As we continue to develop our services and resources we will expanded to include culturally specific services to diverse Black women of$128,195$128,878
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa JohnsonExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Deep Breaths and Heal
EIN
88-4154917
In Care Of
% Lisa Johnson
Address
43672 Nowland Drive, Canton, MI 48188-0000

Signing Officer

Name
Lisa Johnson
Title
Executive Director
Phone
3135222088
Signed
2025-05-10
Discuss with paid preparer
Yes

Preparer

Firm
By The Numberz CPA PLLC
Address
1762 Temple Avenue, Atlanta, GA 30337
Preparer
Nicole Freeman-kirkland CPA
Phone
7349450205
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 110Office 2,656Supplies 2,712Travel 55Filing Fees 10Interest 81”

Other changes in net assets or fund balances Part I line 20

“Description AmountBeginning Net Assets 3,385”

Raw XML Appendix111 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/PhoneNum03135222088
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt043672 Nowland Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Canton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0481880000
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128195
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IRS990EZ/ExcessOrDeficitForYearAmt0-683
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024746
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02702
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02702
IRS990EZ/OccupancyRentUtltsAndMaintAmt012300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt03385
IRS990EZ/OtherExpensesTotalAmt05624
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Holistic Healing for victims of assault
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Black Women between the ages of 18 - 70 +. As we continue to develop our services and resources we will expanded to include culturally specific services to diverse Black women of
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0128195
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128878
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt086208
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128878
IRS990EZ/TotalProgramServiceExpensesAmt0128878
IRS990EZ/TotalRevenueAmt0128195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0128195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0128195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128195
IRS990ScheduleA/TotalSupportAmt0128195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 110Office 2,656Supplies 2,712Travel 55Filing Fees 10Interest 81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBeginning Net Assets 3,385
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03135222088
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-10
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ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0884154917
ReturnHeader/Filer/InCareOfNm0% Lisa Johnson
ReturnHeader/Filer/USAddress/AddressLine1Txt043672 Nowland Drive
ReturnHeader/Filer/USAddress/CityNm0Canton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481880000
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830579924
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01762 Temple Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030337
ReturnHeader/PreparerPersonGrp/PhoneNum07349450205
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE FREEMAN-KIRKLAND CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T18:32:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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