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

59th percentile

0.00x

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

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

Liabilities / Revenue

61st 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

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets59th 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 / Revenue61st 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 GrowthScore unavailable

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 GrowthScore unavailable

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 Pay84th 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/PersonNm0Lisa Johnson
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
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-683
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024746
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt0128195
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
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deep Breaths and Heal
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0By The Numberz CPA PLLC
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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