Civic Intelligence

Purple Ribbon Council to Cut Out Domestic Abuse Inc

990 • Fiscal year 2021 • EIN 26-2944620

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 23, 2022

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

86th percentile

0.50x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

42nd percentile

7.7%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$103,220

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

71st percentile

26%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Revenue Growth

41st percentile

4.9%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Assets

Up

$312,304

Up $115,236 (+58%) from 2019

Net Assets

Up

$157,543

Up $41,962 (+36%) from 2019

Liabilities

Up

$154,761

Up $73,274 (+90%) from 2019

Revenue

Up

$766,575

Up $69,299 (+9.9%) from 2019

Expenses

Up

$707,797

Up $59,684 (+9.2%) from 2019

Net Income

Up

$58,778

Up $9,615 (+20%) from 2019

Historical Trend

Balance Sheet Trend

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

2021

Assets$312,304
Liabilities$154,761
Net Assets$157,543

Operations Trend

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

2021

Revenue$766,575
Expenses$707,797
Net Income$58,778
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 23, 2022
Return Version
2020v4.1
Gross Receipts
$766,575
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$196,741$198,994▲ $2,253
Pledges and Grants Receivable$52,092$54,660▲ $2,568
Land, Buildings, and Equipment, Net$53,445$52,761▼ $684
Prepaid Expenses and Deferred Charges$333$4,889▲ $4,556
Total Assets$303,611$312,304▲ $8,693
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$76,300$80,400▲ $4,100
Unsecured Notes Loans Payable$91,618$72,244▼ $19,374
Accounts Payable and Accrued Expenses$9,391$2,117▼ $7,274
Total Liabilities$177,309$154,761▼ $22,548
Net Assets / Fund Balance
Net Assets With Donor Restrictions$123,790$127,298▲ $3,508
Net Assets Without Donor Restrictions$2,512$30,245▲ $27,733
Total Net Assets Fund Balance$126,302$157,543▲ $31,241
Total Liabilities and Net Assets / Fund Balance$303,611$312,304▲ $8,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,761$47,509-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna BartosCEO/executive DirectorFT$87,079$16,141$103,220

Board Members and Trustees

NameTitle
Patrick ArmstrongBoard Chair
Brian KunickDirector
Destinee MackDirector
Douglas WilkeyDirector
Judge Lynn TolerDirector
Krishna SinghDirector
Laurie SusieDirector
Stephanie KingSecretary
Elizabeth WieleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$659,751
Program Service Revenue
$33,195
Investment Income
$512
Other Revenue
$73,117
All Other Contributions
$205,143
Change in Net Assets
$58,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$749,245
Revenue Not Reported on Form 990
$17,330
Total Revenue per Audited Statements
$766,575
Total Revenue per Form 990
$749,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,319
Other Expenses$285,478
Total Fundraising Expense$18,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,076$2,236$8,806$288,118
Fees for Services Management$93,996$4,945$0$98,941
Current Officers, Directors, Trustees, and Key Employees$46,968$30,259$5,147$82,374
Advertising$42,168$6,339$354$48,861
Payroll Taxes$31,873$2,486$1,067$35,426
Office Expenses$27,409$6,225$0$33,634
Depreciation Depletion$16,855$1,772$0$18,627
Other Employee Benefits$14,345$1,438$618$16,401
Occupancy$12,369$1,134$0$13,503
Fees for Services Accounting$6,100$7,118$0$13,218
Other Expenses$5,480$940$0$6,420
Travel$1,675$1,195$0$2,870
All Other Expenses$1,786$980$0$2,766
Insurance$881$684$0$1,565
Conferences and Meetings$0$811$0$811
Total Functional Expenses$613,367$76,148$18,282$707,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$735,334
Expenses per Audited Statements$718,004
Total Expenses per Form 990$718,004
Expenses Not Reported on Form 990$17,330
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Bloom365 Inc
EIN
26-2944620
Phone
8886064673
Address
20403 N LAKE PLEASANT ROAD, PEORIA, AZ 85382

Signing Officer

Name
Donna Bartos
Title
Chief Executive Officer
Phone
8886064673
Signed
2022-04-23
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
9
Employees
22
Volunteers
60

Preparer

Firm
Panda Accounting
Address
4100 S LINDSAY RD STE 125, GILBERT, AZ 85297
Preparer
Preston Jensen
Phone
4806816868
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.

Pt XII, Line 2C

The board allows for a public bidding process. Select audit firms with appropriate experience and credentials are provided an opportunity to present their proposals. The board makes their selection of audit firm based on both qualifications and a reasonable fee.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3940
IRS990/OtherExpensesGrp/ProgramServicesAmt07096
IRS990/OtherExpensesGrp/ProgramServicesAmt11031
IRS990/OtherExpensesGrp/ProgramServicesAmt226259
IRS990/OtherExpensesGrp/ProgramServicesAmt35480
IRS990/OtherExpensesGrp/TotalAmt07105
IRS990/OtherExpensesGrp/TotalAmt14606
IRS990/OtherExpensesGrp/TotalAmt232551
IRS990/OtherExpensesGrp/TotalAmt36420
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON EXTINGUISHMENT OF DEBT
IRS990/OtherRevenueMiscGrp/ExclusionAmt069300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069300
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt069300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08806
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277076
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288118
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01067
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02486
IRS990/PayrollTaxesGrp/ProgramServicesAmt031873
IRS990/PayrollTaxesGrp/TotalAmt035426
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052092
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054660
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04889
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DONNA BARTOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611699
IRS990/ProgramServiceRevenueGrp/BusinessCd1611699
IRS990/ProgramServiceRevenueGrp/Desc0CURRICULUM/TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17433
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0571002
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01071
IRS990/PYOtherExpensesAmt0240932
IRS990/PYOtherRevenueAmt010775
IRS990/PYProgramServiceRevenueAmt015947
IRS990/PYRevenuesLessExpensesAmt010721
IRS990/PYSalariesCompEmpBnftPaidAmt0347142
IRS990/PYTotalExpensesAmt0588074
IRS990/PYTotalRevenueAmt0598795
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058778
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033195
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02500
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02500
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2016: 7732. 2017: 20480. 2018: 34360. 2019: 27793. 2020: 47555.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0719020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0571002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0662916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02530288
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07732
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0137920
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89250
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89650
IRS990ScheduleA/PublicSupportTotal170Amt02381432
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0148856
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0719020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0571002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0662916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02530288
IRS990ScheduleA/TotalSupportAmt02668208
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/DonatedServicesAndUseFcltsAmt017330
IRS990ScheduleD/DonatedServicesUseFcltsAmt017330
IRS990ScheduleD/EquipmentGrp/BookValueAmt052761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047509
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0100270
IRS990ScheduleD/ExpensesNotReportedAmt017330
IRS990ScheduleD/ExpensesSubtotalAmt0718004
IRS990ScheduleD/RevenueNotReportedAmt017330
IRS990ScheduleD/RevenueSubtotalAmt0749245
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052761
IRS990ScheduleD/TotalExpensesPerForm990Amt0718004
IRS990ScheduleD/TotalRevenuePerForm990Amt0749245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0766575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0735334
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/ExplanationTxt4THE BOARD ALLOWS FOR A PUBLIC BIDDING PROCESS. SELECT AUDIT FIRMS WITH APPROPRIATE EXPERIENCE AND CREDENTIALS ARE PROVIDED AN OPPORTUNITY TO PRESENT THEIR PROPOSALS. THE BOARD MAKES THEIR SELECTION OF AUDIT FIRM BASED ON BOTH QUALIFICATIONS AND A REASONABLE FEE.
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/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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