Civic Intelligence

Superbloom Design

990 • Fiscal year 2020 • EIN 47-2462310

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

276 Fifth Ave Suite 704-33New York, NY 10001

(914) 752-2330

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.35x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

30th percentile

-4.6%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$76,367

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

96th percentile

243%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$294,725

Up $208,682 (+243%) from 2019

Net Assets

Down

$32,774

Down $33,629 (-51%) from 2019

Liabilities

Up

$261,951

Up $242,311 (+1234%) from 2019

Revenue

Up

$740,159

Up $391,389 (+112%) from 2019

Expenses

Up

$773,900

Up $276,952 (+56%) from 2019

Net Income

Up

-$33,741

Up $114,437 (+77%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2015: $247,686Liabilities 2015: $2,300Net Assets 2015: $245,3862015Assets 2016: $888,656Liabilities 2016: $9,669Net Assets 2016: $878,9872016Assets 2017: $504,144Liabilities 2017: $5,212Net Assets 2017: $498,9322017Assets 2018: $227,377Liabilities 2018: $12,796Net Assets 2018: $214,5812018Assets 2019: $86,043Liabilities 2019: $19,640Net Assets 2019: $66,4032019Assets 2020: $294,725Liabilities 2020: $261,951Net Assets 2020: $32,7742020Assets 2021: $194,613Liabilities 2021: $277,558Net Assets 2021: -$82,9452021Assets 2022: $229,271Liabilities 2022: $282,837Net Assets 2022: -$53,5662022Assets 2023: $257,274Liabilities 2023: $391,114Net Assets 2023: -$133,8402023Assets 2024: $208,888Liabilities 2024: $349,000Net Assets 2024: -$140,1122024

Highlighted filing

2020

Assets$294,725
Liabilities$261,951
Net Assets$32,774

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $678,250Expenses 2015: $432,864Net Income 2015: $245,3862015Revenue 2016: $1,047,710Expenses 2016: $414,747Net Income 2016: $632,9632016Revenue 2017: $68,198Expenses 2017: $448,253Net Income 2017: -$380,0552017Revenue 2018: $135,277Expenses 2018: $419,628Net Income 2018: -$284,3512018Revenue 2019: $348,770Expenses 2019: $496,948Net Income 2019: -$148,1782019Revenue 2020: $740,159Expenses 2020: $773,900Net Income 2020: -$33,7412020Revenue 2021: $1,123,817Expenses 2021: $1,239,536Net Income 2021: -$115,7192021Revenue 2022: $1,155,263Expenses 2022: $1,125,884Net Income 2022: $29,3792022Revenue 2023: $1,433,417Expenses 2023: $1,513,691Net Income 2023: -$80,2742023Revenue 2024: $1,583,212Expenses 2024: $1,820,987Net Income 2024: -$237,7752024

Highlighted filing

2020

Revenue$740,159
Expenses$773,900
Net Income-$33,741
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$740,159
Mission and Program Overview

Mission

The mission of Simply Secure is to educate the public on the principles and practice of researching and responding to real-world user needs for software. This includes developing and designing human-software interaction patterns and performing researching that expands public understanding of the principles and practices of software usability; it also includes work to increase awareness of software usability by facilitating communication and collaboration among software users, researchers, designers, program managers, policy makers, and technologists.

The mission of Simply Secure is to educate the public on the principles and practice of researching and responding to real-world user needs for software.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,991$161,078▲ $142,087
Prepaid Expenses and Deferred Charges$18,430$31,441▲ $13,011
Accounts Receivable$42,617$14,642▼ $27,975
Loans From Officers Directors-$12,389-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$86,043$294,725▲ $208,682
Other Assets Total$6,005$87,564▲ $81,559
Liabilities
Other Liabilities-$171,392-
Accounts Payable and Accrued Expenses$19,640$78,170▲ $58,530
Total Liabilities$19,640$261,951▲ $242,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,403$32,774▼ $33,629
Total Net Assets Fund Balance$66,403$32,774▼ $33,629
Total Liabilities and Net Assets / Fund Balance$86,043$294,725▲ $208,682

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,329$2,329
Other Assets Org$50--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Georgia BullenExecutive DirectorFT$76,367$76,367

Board Members and Trustees

NameTitle
Sara BrodyChair
Ben ScottSecretary
Dorothy ChouTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,272
Program Service Revenue
$548,189
Investment Income
$11,234
Other Revenue
$1,464
All Other Contributions
$124,241
Change in Net Assets
$-33,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$635,147
Salaries, Compensation, and Employee Benefits$138,753
Total Fundraising Expense$5,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$540,384$49,401$2,594$592,379
Current Officers, Directors, Trustees, and Key Employees$68,959$5,728$1,680$76,367
Other Salaries and Wages$44,941$3,557$1,079$49,577
Payroll Taxes$2,604$7,803-$10,407
Occupancy-$9,414-$9,414
Fees for Services Accounting-$4,868-$4,868
Travel$2,878$760-$3,638
All Other Expenses$1,244$1,630-$2,874
Other Employee Benefits-$2,402-$2,402
Other Expenses$900$2,500-$900
Fees for Services Legal-$768-$768
Total Functional Expenses$666,840$101,707$5,353$773,900
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$12,389-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl$149,900
PPP Loan$21,492
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A draft of the Form 990 is provided for comments. Any needed changes are made prior to its filing.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Form 990 is available at guidestar.org.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon request.

Filing and Contact Details

Filer

Filer Name
Simply Secure
EIN
47-2462310
Phone
9147522330
Address
276 Fifth Ave Suite 704-33, New York, NY 10001

Signing Officer

Name
Georgia Bullen
Title
Executive Director
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Georgia Bullen
Formed
2014
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
2,283

Preparer

Firm
Harmon Burstyn CPA
Address
1012 HACIENDA DR, WALNUT CREEK, CA 94598
Preparer
Harmon Burstyn
Phone
9252863522
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IRS990/PYOtherRevenueAmt0481
IRS990/PYProgramServiceRevenueAmt0292422
IRS990/PYRevenuesLessExpensesAmt0-148178
IRS990/PYSalariesCompEmpBnftPaidAmt0104276
IRS990/PYTotalExpensesAmt0496948
IRS990/PYTotalRevenueAmt0348770
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33741
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0574907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01029210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01702443
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011234
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0292422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0621823
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011234
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04909
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0481
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05390
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02324266
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0724016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0348289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01048348
IRS990ScheduleA/Total509Grp/TotalAmt02324266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0740159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0348770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01048348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02340890
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/EquipmentGrp/DepreciationAmt02329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02329
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt087514
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accrued Revenue
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Undeposited Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA EIDL
IRS990ScheduleD/TotalBookValueOtherAssetsAmt087564
IRS990ScheduleD/TotalLiabilityAmt0171392
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012389
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Wrking Cap
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012389
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Georgia Bullen
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec. Dir.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt012389
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 is provided for comments. Any needed changes are made prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is available at guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086043
IRS990/TotalAssetsEOYAmt0294725
IRS990/TotalAssetsGrp/BOYAmt086043
IRS990/TotalAssetsGrp/EOYAmt0294725
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179272
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05353
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0666840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0773900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019640
IRS990/TotalLiabilitiesEOYAmt0261951
IRS990/TotalLiabilitiesGrp/BOYAmt019640
IRS990/TotalLiabilitiesGrp/EOYAmt0261951

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