Civic Intelligence

Purple Ribbon Council to Cut Out Domestic Abuse Inc

990 • Fiscal year 2019 • EIN 26-2944620

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

Organization Profilewww.bloom365.org
20403 N Lake Pleasant RoadPeoria, AZ 85382

(888) 606-4673

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.41x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.12x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$62,494

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

92nd percentile

81%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$197,068

Up $88,301 (+81%) from 2018

Net Assets

Up

$115,581

Up $77,855 (+206%) from 2018

Liabilities

Up

$81,487

Up $10,446 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin58th percentile

Revenue

Up

$697,276

Up $293,936 (+73%) from 2018

Expenses

Up

$648,113

Up $228,322 (+54%) from 2018

Net Income

Up

$49,163

Up $65,614 (+399%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2013: $51,673Liabilities 2013: $12,690Net Assets 2013: $38,9832013Assets 2015: $15,834Liabilities 2015: $233Net Assets 2015: $15,6012015Assets 2018: $108,767Liabilities 2018: $71,041Net Assets 2018: $37,7262018Assets 2019: $197,068Liabilities 2019: $81,487Net Assets 2019: $115,5812019Assets 2021: $312,304Liabilities 2021: $154,761Net Assets 2021: $157,5432021Assets 2022: $340,175Liabilities 2022: $98,756Net Assets 2022: $241,4192022Assets 2023: $408,191Liabilities 2023: $195,307Net Assets 2023: $212,8842023Assets 2024: $669,925Liabilities 2024: $216,839Net Assets 2024: $453,0862024

Highlighted filing

2019

Assets$197,068
Liabilities$81,487
Net Assets$115,581
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $96,001Expenses 2013: $79,473Net Income 2013: $16,5282013Revenue 2015: $77,203Expenses 2015: $90,682Net Income 2015: -$13,4792015Revenue 2018: $403,340Expenses 2018: $419,791Net Income 2018: -$16,4512018Revenue 2019: $697,276Expenses 2019: $648,113Net Income 2019: $49,1632019Revenue 2021: $766,575Expenses 2021: $707,797Net Income 2021: $58,7782021Revenue 2022: $1,279,853Expenses 2022: $1,195,977Net Income 2022: $83,8762022Revenue 2023: $999,866Expenses 2023: $1,028,401Net Income 2023: -$28,5352023Revenue 2024: $1,615,965Expenses 2024: $1,375,763Net Income 2024: $240,2022024

Highlighted filing

2019

Revenue$697,276
Expenses$648,113
Net Income$49,163
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$697,276
Mission and Program Overview

Mission

Our mission is to prevent teen dating abuse before it starts. Our vision is healthy and safe relationships for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,620$87,399▲ $33,779
Pledges and Grants Receivable-$55,906-
Land, Buildings, and Equipment, Net$53,097$40,621▼ $12,476
Prepaid Expenses and Deferred Charges-$11,942-
Accounts Receivable$1,050$200▼ $850
Total Assets$108,767$197,068▲ $88,301
Other Assets Total$1,000$1,000→ $0
Liabilities
Unsecured Notes Loans Payable$64,861$69,284▲ $4,423
Accounts Payable and Accrued Expenses$5,775$12,203▲ $6,428
Other Liabilities$405--
Total Liabilities$71,041$81,487▲ $10,446
Net Assets / Fund Balance
Unrestricted Net Assets$37,726$65,331▲ $27,605
Temporarily Rstr Net Assets-$50,250-
Total Net Assets Fund Balance$37,726$115,581▲ $77,855
Total Liabilities and Net Assets / Fund Balance$108,767$197,068▲ $88,301

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,621$13,462-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna BartosCEO/executive DirectorFT$57,598$4,896$62,494

Board Members and Trustees

NameTitle
Patrick ArmstrongBoard Chair
Jack SelbyDirector
Judge Lynn TolerDirector
Stephanie KingSecretary
Seth AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$662,916
Program Service Revenue
$32,401
Investment Income
$626
Other Revenue
$1,333
All Other Contributions
$133,549
Change in Net Assets
$49,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$697,276
Total Revenue per Audited Statements
$697,276
Total Revenue per Form 990
$697,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,749
Other Expenses$241,319
Grants and Similar Amounts Paid$30,870
Total Fundraising Expense$17,938
Professional Fundraising Fees$3,175

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,334$26,140$1,900$271,374
Current Officers, Directors, Trustees, and Key Employees$42,794$14,400$404$57,598
Office Expenses$47,637$3,281$1,640$52,558
Advertising$43,861$4,244$1,503$49,608
Travel$44,084$2,032$0$46,116
Grants to Domestic Orgs$30,870--$30,870
Payroll Taxes$22,851$2,977$222$26,050
Other Employee Benefits$12,195$5,532$0$17,727
Occupancy$10,108$1,925$0$12,033
Depreciation Depletion$11,173$0$0$11,173
Interest$0$10,286$0$10,286
Conferences and Meetings$2,574$0$6,445$9,019
Fees for Services Other$5,198$1,150$0$6,348
Insurance$4,908$1,053$0$5,961
Other Expenses$2,961$1,093$0$4,054
Fees for Services Professional Fundraising--$3,175$3,175
All Other Expenses$2,449$0$0$2,449
Fees for Services Accounting$0$1,680$0$1,680
Fees for Services Management$325$0$0$325
Total Functional Expenses$550,012$80,163$17,938$648,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$648,113
Total Expenses per Audited Statements$648,113
Total Expenses per Form 990$648,113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,175
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Purple Ribbon Council to Cut Out Domestic Abuse Inc
EIN
26-2944620
Phone
8886064673
Address
20403 N LAKE PLEASANT ROAD, PEORIA, AZ 85382
Doing Business As
Bloom365

Signing Officer

Name
Donna Bartos
Title
Executive Director
Phone
8886064673
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Bartos
Formed
2007
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
257

Preparer

Firm
Panda Group Pc
Address
2485 E SOURWOOD CT, GILBERT, AZ 85298
Preparer
Preston Jensen
Phone
8017922821
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft return is sent to board members for review; approval is provided in writing prior to filing”

Pt VI, Line 12C

“Conflict of interest policy is discussed annually at board meeting and all directors are required to sign a conflict of interest statement”

Pt VI, Line 15A

“Compensation for officers and key employees are reviewed and analyzed using salary guides and evaluated against local market norms. Compensation is reviewed and discussed in board meetings.”

Pt VI, Line 15B

“Compensation for officers and key employees are reviewed and analyzed using salary guides and evaluated against local market norms. Compensation is reviewed and discussed in board meetings.”

Form 990, Part IX, Line 24E

“Security 2449. 2449. 0. 0.”

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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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IRS990/Desc0FROM JULY 2018 TO JUNE 2019, OVER 5,000 TEENS BETWEEN THE AGES OF 13 AND 18 COMPLETED OUR 7-DOSE TEEN DATING ABUSE PREVENTION EDUCATION AND HEALTHY RELATIONSHIP CURRICULUM IN THEIR SCHOOL HEALTH CLASS. THESE LESSONS RESULTED IN 80% OF PARTICIPANTS INDICATING INCREASED KNOWLEDGE ON THE RED FLAGS AND ROOT CAUSES OF VIOLENCE, WITH 36% OF TEENS DISCLOSING CAUSING HARM OR PERPETRATING VIOLENCE. THROUGHOUT THE FISCAL YEAR, 389 TEENS WERE ACTIVATED AND TRAINED AS PEER ADVOCATES, VOLUNTEERING A COMBINED 5,484 HOURS TO CONDUCT PEER TO PEER OUTREACH IN THEIR SCHOOLS AND COMMUNITIES. OVER 1,200 HOURS OF PEER SUPPORT WAS PROVIDED TO TEEN SURVIVORS THROUGH THE BLOOM365 1.888.606.HOPE ADVOCACY LINE AND 322 TEENS ENGAGED IN PEER SUPPORT GROUPS, WITH 80% OR MORE INDICATING AN INCREASED SENSE OF SAFETY, HEALING, AND SUPPORT.
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0382860
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0195918
IRS990/PYProgramServiceRevenueAmt020480
IRS990/PYRevenuesLessExpensesAmt0-16451
IRS990/PYSalariesCompEmpBnftPaidAmt0223873
IRS990/PYTotalExpensesAmt0419791
IRS990/PYTotalRevenueAmt0403340
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049163
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0695317
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2016: 7732. 2017: 20480. 2018: 34360.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0657980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0382761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01427979
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07732
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062572
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57640
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95800
IRS990ScheduleA/PublicSupportTotal170Amt0859221
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0568758
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0657980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0382761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01427979
IRS990ScheduleA/TotalSupportAmt01490551
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt040621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013462
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt054083
IRS990ScheduleD/ExpensesSubtotalAmt0648113
IRS990ScheduleD/RevenueSubtotalAmt0697276
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040621
IRS990ScheduleD/TotalExpensesPerForm990Amt0648113
IRS990ScheduleD/TotalRevenuePerForm990Amt0697276
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0697276
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0648113
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT RETURN IS SENT TO BOARD MEMBERS FOR REVIEW; APPROVAL IS PROVIDED IN WRITING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS DISCUSSED ANNUALLY AT BOARD MEETING AND ALL DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR OFFICERS AND KEY EMPLOYEES ARE REVIEWED AND ANALYZED USING SALARY GUIDES AND EVALUATED AGAINST LOCAL MARKET NORMS. COMPENSATION IS REVIEWED AND DISCUSSED IN BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR OFFICERS AND KEY EMPLOYEES ARE REVIEWED AND ANALYZED USING SALARY GUIDES AND EVALUATED AGAINST LOCAL MARKET NORMS. COMPENSATION IS REVIEWED AND DISCUSSED IN BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY 2449. 2449. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050250
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108767
IRS990/TotalAssetsEOYAmt0197068
IRS990/TotalAssetsGrp/BOYAmt0108767
IRS990/TotalAssetsGrp/EOYAmt0197068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0662916
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017938
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0550012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0648113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071041
IRS990/TotalLiabilitiesEOYAmt081487
IRS990/TotalLiabilitiesGrp/BOYAmt071041
IRS990/TotalLiabilitiesGrp/EOYAmt081487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115581
IRS990/TotalOtherCompensationAmt04896
IRS990/TotalProgramServiceExpensesAmt0550012
IRS990/TotalProgramServiceRevenueAmt032401
IRS990/TotalReportableCompFromOrgAmt057598
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0697276
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0257
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197068
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02032
IRS990/TravelGrp/ProgramServicesAmt044084
IRS990/TravelGrp/TotalAmt046116
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037726
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065331
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt064861
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt069284

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,068
Liabilities
$81,487
Net assets
$115,581
Revenue
$697,276
Expenses
$648,113
Net income
$49,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.22$0.45$1.62$1.38$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.20$0.21$1.00$1.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$1.28$1.20$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.15$0.16$0.77$0.71$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.12$0.70$0.65$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$0.40$0.42$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.08$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.10$0.08$0.02