Civic Intelligence

Bluum Inc.

990 • Fiscal year 2018 • EIN 27-0654125

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.BLUUM.ORG

View Organization Page

1010 W Jefferson Street Suite 201Boise, ID 83702

(208) 336-8400

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.97x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$148,811

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,234,710

Up $273,536 (+28%) from 2017

Net Assets

Down

$66,820

Down $108,116 (-62%) from 2017

Liabilities

Up

$1,167,890

Up $381,652 (+49%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin22nd percentile

Revenue

Down

$1,202,334

Down $234,000 (-16%) from 2017

Expenses

Down

$1,310,450

Down $239,612 (-15%) from 2017

Net Income

Up

-$108,116

Up $5,612 (+4.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $119,514Net Assets 2012: $119,5142012Assets 2013: $274,027Liabilities 2013: $1Net Assets 2013: $274,0262013Assets 2017: $961,174Liabilities 2017: $786,238Net Assets 2017: $174,9362017Assets 2018: $1,234,710Liabilities 2018: $1,167,890Net Assets 2018: $66,8202018Assets 2019: $2,880,357Liabilities 2019: $2,877,691Net Assets 2019: $2,6662019Assets 2020: $1,490,397Liabilities 2020: $1,406,193Net Assets 2020: $84,2042020Assets 2021: $2,040,780Liabilities 2021: $1,973,781Net Assets 2021: $66,9992021Assets 2022: $2,587,858Liabilities 2022: $2,524,328Net Assets 2022: $63,5302022Assets 2023: $5,654,047Liabilities 2023: $5,594,931Net Assets 2023: $59,1162023Assets 2024: $6,046,467Liabilities 2024: $5,861,538Net Assets 2024: $184,9292024

Highlighted filing

2018

Assets$1,234,710
Liabilities$1,167,890
Net Assets$66,820
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $76,823Expenses 2012: $140,230Net Income 2012: -$63,4072012Revenue 2013: $344,504Expenses 2013: $189,992Net Income 2013: $154,5122013Revenue 2017: $1,436,334Expenses 2017: $1,550,062Net Income 2017: -$113,7282017Revenue 2018: $1,202,334Expenses 2018: $1,310,450Net Income 2018: -$108,1162018Revenue 2019: $4,271,566Expenses 2019: $4,335,720Net Income 2019: -$64,1542019Revenue 2020: $9,321,863Expenses 2020: $9,240,325Net Income 2020: $81,5382020Revenue 2021: $9,996,338Expenses 2021: $10,013,543Net Income 2021: -$17,2052021Revenue 2022: $8,540,607Expenses 2022: $8,544,076Net Income 2022: -$3,4692022Revenue 2023: $8,624,909Expenses 2023: $8,629,323Net Income 2023: -$4,4142023Revenue 2024: $5,336,722Expenses 2024: $5,210,909Net Income 2024: $125,8132024

Highlighted filing

2018

Revenue$1,202,334
Expenses$1,310,450
Net Income-$108,116
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,202,334
Mission and Program Overview

Mission

Bluum is a non-profit organization committed to ensuring idaho's children reach their fullest potential by cultivation great leaders and innovative schools. We work to help idaho become a national model for how to maximize learning opportunities for children. Bluum plans to help create 20,000 new, high-performing school seats in idaho in 10 years.

Ensure idaho's children reach their fullest potential by cultivating great leaders and innovative schools. We work to help idaho become a national model by maximizing learning opportunities for children. Activities: develop leaders, grow school models, share research and learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$770,287$977,785▲ $207,498
Accounts Receivable$144,813$202,828▲ $58,015
Prepaid Expenses and Deferred Charges$46,074$54,097▲ $8,023
Total Assets$961,174$1,234,710▲ $273,536
Liabilities
Deferred Revenue$714,134$1,135,119▲ $420,985
Accounts Payable and Accrued Expenses$39,005$20,914▼ $18,091
Other Liabilities$33,099$11,857▼ $21,242
Total Liabilities$786,238$1,167,890▲ $381,652
Net Assets / Fund Balance
Unrestricted Net Assets$174,936$66,820▼ $108,116
Total Net Assets Fund Balance$174,936$66,820▼ $108,116
Total Liabilities and Net Assets / Fund Balance$961,174$1,234,710▲ $273,536
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry RyanCEOFT$148,811$148,811
Marc CarignanCFOFT$145,017$145,017

Board Members and Trustees

NameTitle
Toby PrehnChair
Marta Reyes-newberryDirector
Marybeth FlachbartDirector
Renita ThukralDirector
Will HughesDirector
Bill RussellSecretary
Joe BrunoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,138,000
Program Service Revenue
$63,500
Investment Income
$834
Other Revenue
$0
All Other Contributions
$1,138,000
Change in Net Assets
$-108,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,202,334
Total Revenue per Audited Statements
$1,202,334
Total Revenue per Form 990
$1,202,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$655,860
Salaries, Compensation, and Employee Benefits$654,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,295$63,702-$558,997
Office Expenses$158,793--$158,793
Other Employee Benefits$86,034$9,559-$95,593
Travel$70,191--$70,191
Advertising$48,385--$48,385
Other Expenses$32,832--$32,832
Total Functional Expenses$1,237,189$73,261$0$1,310,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,310,450
Total Expenses per Audited Statements$1,310,450
Total Expenses per Form 990$1,310,450
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pto Payable$11,857
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization's process to review form 990 each member of the board is sent an email draft of the form 990 for review before a scheduled board meeting. Comments are requested to be made within 5 business days or at the board meeting. The board reviews and approves the final draft during the board meeting.”

Form 990, Page 6, Part VI, Line 12C

“All transactions are reviewed by the ceo and cfo to ensure no transactions exist that create conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of director's reviews ceo compensation for similar-sized organizations in idaho, as well as the compensation of ceo's of similar organizations across the country. A memo documenting the deliberations and conclusions is prepared and filed in the ceo's employee file.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, financial statements, conflict of interest statements & 990's are available during normal business hours at our office located at 1010 west jefferson, suite 201, boise, id 83702.”

Filing and Contact Details

Filer

Filer Name
Bluum Inc
EIN
27-0654125
Phone
2083368400
Address
1010 W JEFFERSON STREET SUITE 201, BOISE, ID 83702

Signing Officer

Name
Marc Carignan
Title
CFO
Phone
2083368400
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Ryan
Formed
1998
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
18

Preparer

Firm
Zwygart John & Associates Cpas Pllc
Address
16130 N MERCHANT WAY STE 120, NAMPA, ID 83687
Preparer
Jared J Zwygart
Phone
2084594649
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Bluum is a non-profit organization committed to ensuring idaho's children reach their fullest potential by cultivation great leaders and innovative schools. We work to help idaho become a national model for how to maximize learning opportunities for children. Bluum plans to help create 20,000 new, high-performing school seats in idaho in 10 years.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TO QUALIFY FOR THE FACTS AND CIRCUMSTANCES TEST IN T.R. 1.170A-9(F)(3), MUST MEET: (F)(3)(I); AND (F)(3)(II), AND THEN CONSIDER ALL (3)(III)(A)- (E). BLUUM, INC. MEETS THE FACTS AND CIRCUMSTANCES TEST SET FORTH AT 26 CFR 1.170A-9(F)(3). EACH OF THE TWO REQUIRE FACTORS AND THE BROADER FACTS AND CIRCUMSTANCES INDICATE PUBLIC SUPPORT. (I) - TEN-PERCENT SUPPORT LIMITATION. BLUUM'S PUBLIC SUPPORT HAS IN THE PAST ALWAYS EXCEEDED 10% OF TOTAL SUPPORT AND IS ANTICIPATED IN THE FUTURE TO EXCEED 10%. (II) - BLUUM HAS MAINTAINED A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC AND CARRIES ON ACTIVITIES TO ATTRACT SUPPORT FROM GOVERNMENTAL UNITS. BLUUM'S EFFORTS WERE SUCCESSFUL IN 2018 IN SECURING THE US DEPARTMENT OF EDUCATION GRANT AWARD U282A180005 (USDE AWARD). THIS USDE AWARD INCLUDES PUBLIC FUNDING OF 8,939,900 FOR THE TWO YEAR PERIOD 10/1/18 TO 9/30/20, AND ANTICIPATED FUNDING OF 4,649,400 FOR YE 9/30/21; 2,606,400 FOR YE 9/30/2022; AND 915,411 FOR YE 9/30/2021. THIS FUNDING WILL SUBSTANTIALLY INCREASE THE LEVEL OF PUBLIC SUPPORT FOR BLUUM AND DEMONSTRATES THE SUCCESS OF BLUUM'S EFFORTS IN ATTRACTING PUBLIC SUPPORT. (III) FACTS AND CIRCUMSTANCES: (A)FOR THE FORESEEABLE FUTURE, WITH THE USDE AWARD, BLUUM HAS SECURED PUBLIC SUPPORT THAT IS ANTICIPATED AT 75% FOR 2019, 82% FOR 2020, 79% FOR 2021, 68% FOR 2022, AND 44% FOR 2023. THIS SUBSTANTIALLY EXCEEDS THE ONE- THIRD AND SUPPORTS A DETERMINATION OF PUBLIC SUPPORT. (B)FOR THE NEXT FOUR YEARS OVER 50% OF BLUUM'S SUPPORT WITH COME FROM THE US DEPARTMENT OF EDUCATION, SUPPORTING A DETERMINATION OF PUBLIC SUPPORT. (C)BLUUM HAS A GOVERNING BODY THAT REPRESENTS A WIDE SECTION OF BACKGROUNDS IN THE EDUCATION FIELD AND GEOGRAPHY, THESE INDIVIDUALS HAVE SPECIAL KNOWLEDGE AND EXPERTISE IN THE EDUCATION FIELD IN WHICH BLUUM IS DEDICATED, SUPPORTING A DETERMINATION OF PUBLIC SUPPORT. (THE BIOGRAPHIES OF THE BOARD CAN BE FOUND AT: HTTPS://WWW.BLUUM.ORG/OUR-TEAM/). (D)WHILE BLUUM DOES NOT OWN OR OPERATE A PHYSICAL FACILITY THAT CAN BE HELD OPEN TO THE PUBLIC, BLUUM DOES PUBLISH STUDIES AND EDUCATIONAL MATERIAL FOR EDUCATIONAL PROFESSIONALS AND PARENTS, AND BLUUM RECEIVES A SIGNIFICANT PART OF ITS FUNDS FROM THE US DEPARTMENT OF EDUCATION, WITH HAS STIPULATIONS IN THE GRANT TO HOLD BLUUM ACCOUNTABLE, BOTH OF WHICH SUPPORT A DETERMINATION OF PUBLIC SUPPORT. PUBLICATIONS THAT BLUUM MAKES AVAILABLE INCLUDE BUT ARE NOT LIMITED TO: IDAHO'S PUBLIC CHARGER SCHOOLS AT 20; QUALITY BY DESIGN - BLUUM 2017 ANNUAL REPORT; AND PARENTS' GUIDE TO SCHOOL & LEARNING OPTIONS IN IDAHO (IN ENGLISH AND SPANISH). (E)FACTORS FOR MEMBERSHIP ORGANIZATIONS: NOT APPLICABLE AS BLUUM IS NOT A MEMBERSHIP ORGANIZATION. ALL OF THE FACTS AND CIRCUMSTANCES SUPPORT A DETERMINATION THAT BLUUM MEETS THE PUBLIC SUPPORT CRITERIA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BLUUM IS A NON-PROFIT ORGANIZATION COMMITTED TO ENSURING IDAHO'S CHILDREN REACH THEIR FULLEST POTENTIAL BY CULTIVATION GREAT LEADERS AND INNOVATIVE SCHOOLS. WE WORK TO HELP IDAHO BECOME A NATIONAL MODEL FOR HOW TO MAXIMIZE LEARNING OPPORTUNITIES FOR CHILDREN. BLUUM PLANS TO HELP CREATE 20,000 NEW, HIGH-PERFORMING SCHOOL SEATS IN IDAHO IN 10 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 EACH MEMBER OF THE BOARD IS SENT AN EMAIL DRAFT OF THE FORM 990 FOR REVIEW BEFORE A SCHEDULED BOARD MEETING. COMMENTS ARE REQUESTED TO BE MADE WITHIN 5 BUSINESS DAYS OR AT THE BOARD MEETING. THE BOARD REVIEWS AND APPROVES THE FINAL DRAFT DURING THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL TRANSACTIONS ARE REVIEWED BY THE CEO AND CFO TO ENSURE NO TRANSACTIONS EXIST THAT CREATE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTOR'S REVIEWS CEO COMPENSATION FOR SIMILAR-SIZED ORGANIZATIONS IN IDAHO, AS WELL AS THE COMPENSATION OF CEO'S OF SIMILAR ORGANIZATIONS ACROSS THE COUNTRY. A MEMO DOCUMENTING THE DELIBERATIONS AND CONCLUSIONS IS PREPARED AND FILED IN THE CEO'S EMPLOYEE FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, CONFLICT OF INTEREST STATEMENTS & 990'S ARE AVAILABLE DURING NORMAL BUSINESS HOURS AT OUR OFFICE LOCATED AT 1010 WEST JEFFERSON, SUITE 201, BOISE, ID 83702.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,234,710
Liabilities
$1,167,890
Net assets
$66,820
Revenue
$1,202,334
Expenses
$1,310,450
Net income
-$108,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.05$5.86$0.18$5.34$5.21$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.65$5.59$0.06$8.62$8.63$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.59$2.52$0.06$8.54$8.54$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.04$1.97$0.07$10.00$10.0$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.49$1.41$0.08$9.32$9.24$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.88$2.88$0.00$4.27$4.34$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.23$1.17$0.07$1.20$1.31$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.79$0.17$1.44$1.55$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.34$0.19$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.08$0.14$0.06