Civic Intelligence

The Anti Bullying Coalition

EIN 80-0945601 • 501(c)3 • Sandy, UT

Profile

To educate, promote awareness on all aspects of bullyng.

35 East 9270 SouthSandy, UT 84070

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.27x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

89%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$135,698

Up $63,712 (+89%) from 2022

Liabilities

Up

$37,200

Up $16,925 (+83%) from 2022

Net Assets

Up

$98,498

Up $46,787 (+90%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Up

$707,536

Up $154,507 (+28%) from 2022

Expenses

Up

$660,749

Up $87,541 (+15%) from 2022

Net Income

Up

$46,787

Up $66,966 (+332%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2013: $50,000Liabilities 2013: $02013Assets 2014: $57,772Net Assets 2014: $57,7722014Assets 2015: $212,226Liabilities 2015: $0Net Assets 2015: $212,2262015Assets 2016: $458,973Liabilities 2016: $74,050Net Assets 2016: $384,9232016Assets 2018: $138,121Liabilities 2018: $53,333Net Assets 2018: $84,7882018Assets 2019: $82,408Liabilities 2019: $0Net Assets 2019: $82,4082019Assets 2020: $45,137Liabilities 2020: $10,775Net Assets 2020: $34,3622020Assets 2021: $102,790Liabilities 2021: $30,900Net Assets 2021: $71,8902021Assets 2022: $71,986Liabilities 2022: $20,275Net Assets 2022: $51,7112022Assets 2023: $135,698Liabilities 2023: $37,200Net Assets 2023: $98,4982023

Highlighted filing

2023

Assets$135,698
Liabilities$37,200
Net Assets$98,498
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $50,000Expenses 2013: $0Net Income 2013: $50,0002013Revenue 2014: $162,500Expenses 2014: $154,728Net Income 2014: $7,7722014Revenue 2015: $496,564Expenses 2015: $319,686Net Income 2015: $176,8782015Revenue 2016: $750,769Expenses 2016: $578,072Net Income 2016: $172,6972016Revenue 2018: $738,022Expenses 2018: $817,316Net Income 2018: -$79,2942018Revenue 2019: $857,397Expenses 2019: $859,777Net Income 2019: -$2,3802019Revenue 2020: $416,518Expenses 2020: $499,564Net Income 2020: -$83,0462020Revenue 2021: $552,705Expenses 2021: $515,177Net Income 2021: $37,5282021Revenue 2022: $553,029Expenses 2022: $573,208Net Income 2022: -$20,1792022Revenue 2023: $707,536Expenses 2023: $660,749Net Income 2023: $46,7872023

Highlighted filing

2023

Revenue$707,536
Expenses$660,749
Net Income$46,787
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$135,698
Liabilities
$37,200
Net assets
$98,498
Revenue
$707,536
Expenses
$660,749
Net income
$46,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.36$0.37$0.98$7.08$6.61$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.20$0.52$5.53$5.73$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.31$0.72$5.53$5.15$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.11$0.34$4.17$5.00$0.83
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$8.57$8.60$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.53$0.85$7.38$8.17$0.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.74$3.85$7.51$5.78$1.73
2015Summary only. Only limited summary data is available for this year.$2.12$0.00$2.12$4.97$3.20$1.77
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.63$1.55$0.08
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.00$0.50
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$884,921
Mission and Program Overview

Mission

To educate and provide awareness and support on all aspects of preventing bullying.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,821$67,408▼ $69,413
Accounts Receivable$1,300$15,000▲ $13,700
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$138,121$82,408▼ $55,713
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$53,333--
Total Liabilities$53,333$0▼ $53,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,488$67,408▼ $16,080
Net Assets With Donor Restrictions$1,300$15,000▲ $13,700
Total Net Assets Fund Balance$84,788$82,408▼ $2,380
Total Liabilities and Net Assets / Fund Balance$138,121$82,408▼ $55,713
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jay FrancisBoard Chair
Gail MillerCoalition Chair
Ann MillnerDirector
Bob HenrieDirector
Bob LinnellDirector
Dan JonesDirector
Darrell BrownDirector
Dawn DaviesDirector
Jesselie AndersonDirector
Mac ChristensenDirector
Pam HayesDirector
Rick KendellDirector
Stan ParrishDirector
Tibby MilneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$880,346
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-22,949
All Other Contributions
$821,500
Change in Net Assets
$-2,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$857,397
Revenue Not Reported on Form 990
$18,028
Total Revenue per Audited Statements
$875,425
Total Revenue per Form 990
$857,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$859,777
Total Fundraising Expense$81,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$73,723-$7,925$81,648
Fees for Services Other-$14,560$40,000$54,560
Travel$3,686$10,000-$13,686
Other Expenses$33,175$1,592$33,600$1,592
Total Functional Expenses$737,231$41,021$81,525$859,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$877,805
Expenses per Audited Statements$859,777
Total Expenses per Form 990$859,777
Expenses Not Reported on Form 990$18,028
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,524
Fundraising Gross Income$4,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$63,421$4,575$18,028$-13,453
Total Events$63,421$4,575$27,524$-22,949
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Part VI, Line 11B: Form 990 Review Process

“The coalition provides an electronic copy of the draft form 990 to all members prior to filing, as well as a final copy to be kept in their board notebook. Each year the board convenes a subset of the board to review form 990.”

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

“During normal business hours, all documents are available upon request. Copies will be provided free of charge.”

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

“During normal business hours, all documents are available upon request. Copies will be provided free of charge.”

Filing and Contact Details

Filer

Filer Name
Anti-bullying Coalition
EIN
80-0945601
Phone
8015660344
Address
35 EAST 9270 SOUTH, SANDY, UT 84070

Signing Officer

Name
Jay Francis
Title
Board Chairman
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
15
Employees
0
Volunteers
200

Preparer

Firm
Hbme LLC
Address
559 West 500 South, Bountiful, UT 84010
Preparer
Ted C Gardiner
Phone
8012960200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The coalition is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business income. At december 31, 2019 and 2018, the coalition did not have any unrelated business activities and believes that, when applicable, it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct Fundraising Expense $18028”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct Fundraising Expense $18028”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE AND PROVIDE AWARENESS AND SUPPORT ON ALL ASPECTS OF PREVENTING BULLYING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt067408
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09496
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SCHOOL PROGRAMS
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt033600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21592
IRS990/OtherExpensesGrp/ProgramServicesAmt0626647
IRS990/OtherExpensesGrp/ProgramServicesAmt133175
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IRS990/OtherExpensesGrp/TotalAmt148000
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt0875425
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0738022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0485424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0750769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0496564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03292279
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0750769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0496564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03292279
IRS990ScheduleA/TotalSupportAmt03292279
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/ExpensesSubtotalAmt0859777
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherRevenueAmt018028
IRS990ScheduleD/RevenueNotReportedAmt018028
IRS990ScheduleD/RevenueSubtotalAmt0857397
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COALITION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS INCOME. AT DECEMBER 31, 2019 AND 2018, THE COALITION DID NOT HAVE ANY UNRELATED BUSINESS ACTIVITIES AND BELIEVES THAT, WHEN APPLICABLE, IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Fundraising Expense $18028
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct Fundraising Expense $18028
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0859777
IRS990ScheduleD/TotalRevenuePerForm990Amt0857397
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0875425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0877805
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058846
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058846
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027524
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04575
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22949
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09496
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09496
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018028
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018028
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COALITION PROVIDES AN ELECTRONIC COPY OF THE DRAFT FORM 990 TO ALL MEMBERS PRIOR TO FILING, AS WELL AS A FINAL COPY TO BE KEPT IN THEIR BOARD NOTEBOOK. EACH YEAR THE BOARD CONVENES A SUBSET OF THE BOARD TO REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING NORMAL BUSINESS HOURS, ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. COPIES WILL BE PROVIDED FREE OF CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING NORMAL BUSINESS HOURS, ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. COPIES WILL BE PROVIDED FREE OF CHARGE.
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

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