Civic Intelligence

Bloomhere

990 • Fiscal year 2021 • EIN 83-0570497

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 20, 2022

1010 Nicholwood Dr Apt 203Raleigh, NC 27605

(704) 560-9899

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$61,904

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

42%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$126,436

Up $37,319 (+42%) from 2020

Net Assets

Up

$121,695

Up $34,389 (+39%) from 2020

Liabilities

Up

$4,741

Up $2,930 (+162%) from 2020

Revenue

Up

$207,565

Up $39,941 (+24%) from 2020

Expenses

Up

$172,476

Up $47,090 (+38%) from 2020

Net Income

Down

$35,089

Down $7,149 (-17%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $45,207Liabilities 2019: $142Net Assets 2019: $45,0652019Assets 2020: $89,117Liabilities 2020: $1,811Net Assets 2020: $87,3062020Assets 2021: $126,436Liabilities 2021: $4,741Net Assets 2021: $121,6952021Assets 2022: $63,981Liabilities 2022: $618Net Assets 2022: $63,3632022

Highlighted filing

2021

Assets$126,436
Liabilities$4,741
Net Assets$121,695

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $84,762Expenses 2019: $39,696Net Income 2019: $45,0662019Revenue 2020: $167,624Expenses 2020: $125,386Net Income 2020: $42,2382020Revenue 2021: $207,565Expenses 2021: $172,476Net Income 2021: $35,0892021Revenue 2022: $102,984Expenses 2022: $162,222Net Income 2022: -$59,2382022

Highlighted filing

2021

Revenue$207,565
Expenses$172,476
Net Income$35,089
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 20, 2022
Return Version
2021v4.2
Gross Receipts
$207,565
Mission and Program Overview

Mission

Well-being of women victims

To provide women survivors of trafficking,prostitution and addiction, a safe place tolive and the space and resources to heal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,430$116,785▲ $32,355
Savings and Temporary Cash Investments-$6,175-
Land, Buildings, and Equipment, Net$4,447$1,827▼ $2,620
Accounts Receivable$240$1,649▲ $1,409
Total Assets$89,117$126,436▲ $37,319
Liabilities
Accounts Payable and Accrued Expenses$1,811$4,741▲ $2,930
Total Liabilities$1,811$4,741▲ $2,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,306$121,695▲ $34,389
Total Net Assets Fund Balance$87,306$121,695▲ $34,389
Total Liabilities and Net Assets / Fund Balance$89,117$126,436▲ $37,319

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,550$4,650-
Equipment$277$1,383-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melinda TaylorPresidentFT$61,904$61,904

Board Members and Trustees

NameTitle
Nam DouglasChair
Julia RosaBoard Member
Lori JonesBoard Member
Richard AveritteBoard Member
Robin DontaBoard Member
Shannon RossBoard Member
Sharon M DavisBoard Member
Michelle RalstonSecretary
Kati MullanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,845
Program Service Revenue
$0
Investment Income
$2,720
Other Revenue
$0
All Other Contributions
$204,845
Change in Net Assets
$35,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,917
Other Expenses$71,572
Total Fundraising Expense$7,662
Professional Fundraising Fees$3,987
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$58,808$3,095-$61,903
Other Salaries and Wages$26,646$1,402-$28,048
Occupancy$8,573$451-$9,024
Payroll Taxes$6,618$348-$6,966
Information Technology$6,246$329-$6,575
All Other Expenses$5,250$276-$5,526
Fees for Services Other$5,165$272-$5,437
Advertising$1,385-$3,675$5,060
Insurance$4,446$234-$4,680
Fees for Services Professional Fundraising--$3,987$3,987
Depreciation Depletion$2,489$131-$2,620
Fees for Services Accounting$2,043$107-$2,150
Other Expenses$1,056$56-$1,112
Office Expenses$625$33-$658
Travel$266$14-$280
Total Functional Expenses$156,644$8,170$7,662$172,476
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,987
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 governing body review Part VI line 11

Form 990 is made available for review to all board members prior to filing ofthe form with internal revenue service

Conflict of interest policy compliance Part VI line 12C

The current conflict of interest policy includes the board of directors and the executive staff. It is reviewed and resubmitted every january.

CEO executive director top management comp Part VI line 15A

Compensation for the executive director is determined by the board after reviewand consultation with other nonprofit organizations of similar size locally for benchmarks and the conduct of general market research for compensation.

Governing documents etc available to public Part VI line 19

Organizational documents, governing documents and tax returns are availableto the public upon request.

Filing and Contact Details

Filer

Filer Name
Bloomhere
EIN
83-0570497
Address
1010 NICHOLWOOD DR APT 203, RALEIGH, NC 27605

Signing Officer

Name
Melinda Taylor
Title
Executive Direc
Phone
7045609899
Signed
2022-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Taylor
Formed
2018
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
23

Preparer

Firm
Thomas L Robinson Jr CPACFPPA
Address
801 Oberlin Road Suite 313, Raleigh, NC 27605
Preparer
Thomas L Robinson Jr
Phone
9193898443
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Part xi lines 6 and 9 - for tax return purposes, donated services are not recognized as income or expense. Amounts for 2021 as follows:office space 36,245house rent and utilities 6,851 net 43,096accrual to cash conversion:accounts receivable (net) (1,409)accrued payroll 2,109 net 700

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04650
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE FOR REVIEW TO ALL BOARD MEMBERS PRIOR TO FILING OFTHE FORM WITH INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CURRENT CONFLICT OF INTEREST POLICY INCLUDES THE BOARD OF DIRECTORS AND THE EXECUTIVE STAFF. IT IS REVIEWED AND RESUBMITTED EVERY JANUARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD AFTER REVIEWAND CONSULTATION WITH OTHER NONPROFIT ORGANIZATIONS OF SIMILAR SIZE LOCALLY FOR BENCHMARKS AND THE CONDUCT OF GENERAL MARKET RESEARCH FOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONAL DOCUMENTS, GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLETO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART XI LINES 6 AND 9 - FOR TAX RETURN PURPOSES, DONATED SERVICES ARE NOT RECOGNIZED AS INCOME OR EXPENSE. AMOUNTS FOR 2021 AS FOLLOWS:OFFICE SPACE 36,245HOUSE RENT AND UTILITIES 6,851 NET 43,096ACCRUAL TO CASH CONVERSION:ACCOUNTS RECEIVABLE (NET) (1,409)ACCRUED PAYROLL 2,109 NET 700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt01010 NICHOLWOOD DR APT 203
IRS990/USAddress/CityNm0Raleigh
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IRS990/WebsiteAddressTxt0http://bloom-here.org
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