Civic Intelligence

Blossom IDD Inc.

990EZ • Fiscal year 2022 • EIN 87-1091919

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

Organization ProfileBLOSSOMIDD.ORG
W349s3090 Waterville RoadOconomowoc, WI 53066

(262) 785-1500

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$53,366

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$78,976

No earlier filing loaded for comparison.

Net Assets

$76,034

No earlier filing loaded for comparison.

Liabilities

$2,942

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin83rd percentile

Revenue

$181,893

No earlier filing loaded for comparison.

Expenses

$115,496

No earlier filing loaded for comparison.

Net Income

$66,397

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2022: $78,976Liabilities 2022: $2,942Net Assets 2022: $76,0342022Assets 2023: $129,829Liabilities 2023: $6,797Net Assets 2023: $123,0322023Assets 2024: $126,202Liabilities 2024: $7,186Net Assets 2024: $119,0162024

Highlighted filing

2022

Assets$78,976
Liabilities$2,942
Net Assets$76,034
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2022: $181,893Expenses 2022: $115,496Net Income 2022: $66,3972022Revenue 2023: $234,402Expenses 2023: $187,404Net Income 2023: $46,9982023Revenue 2024: $268,847Expenses 2024: $272,863Net Income 2024: -$4,0162024

Highlighted filing

2022

Revenue$181,893
Expenses$115,496
Net Income$66,397
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$188,484
Mission and Program Overview

Mission

To raise and distribute funds for organizations that provide services which meet the needs of the idd(intellectual and developmental disabilities) population.

Program Services

DescriptionGrantsExpenses
PROVIDE RESOURCES, INSTRUCTION AND REAL LIFE EXPERIENCES TO EDUCATE AND TRAIN THOSE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SO THEY MAY BE PRODUCTIVE MEMBERS OF THE WORKFORCE.-$105,421
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA BEARExecutive DiFT$53,366-$53,366
MICHAEL PURNELLPresident-$0--
CYNTHIA PURNELLVice Preside-$0--
LISA AMMELTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$83,664$83,664$6,591$77,073
Total Events$83,664$83,664$6,591$77,073
Filing and Contact Details

Filer

Filer Name
Blossom Idd Inc
EIN
87-1091919
Phone
2627851500
Address
W349S3090 WATERVILLE ROAD, OCONOMOWOC, WI 53066

Signing Officer

Name
Michael Purnell
Title
President
Phone
2629655949
Signed
2023-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Andaloro Smith & Krueger Llp
Address
N19W24200 RIVERWOOD DR STE 310, WAUKESHA, WI 53188-1166
Preparer
Mary E Nelson
Phone
2625442000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & marketing 1,663 office expense 2,426 insurance 2,640 continuing education 859 program expenses 34,426 non-investment depreciation 1,542 total 43,556”

Form 990-ez, Part II, Line 24

“7,710 7,710 less accumulated depreciation 514 2,056 total 7,196 5,654”

Form 990-ez, Part II, Line 26

“Credit card payable 0 17 payroll tax liabilities 1,550 2,925”

Form 990-ez, Part III

“To raise and distribute funds for organizations that provide services which meet the needs of the idd(intellectual and developmental disabilities) population.”

Raw XML Appendix155 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL PURNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02627851500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0W349 S3090 WATERVILLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCONOMOWOC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053066
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IRS990EZ/ContributionsGiftsGrantsEtcAmt097420
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09637
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076034
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09637
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076034
IRS990EZ/OccupancyRentUtltsAndMaintAmt06710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt353366
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL PURNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA PURNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA AMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAMANTHA BEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07196
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05654
IRS990EZ/OtherExpensesTotalAmt043556
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE AND DISTRIBUTE FUNDS FOR ORGANIZATIONS THAT PROVIDE SERVICES WHICH MEET THE NEEDS OF THE IDD(INTELLECTUAL AND DEVELOPMENTAL DISABILITIES) POPULATION.
IRS990EZ/ProgramServiceRevenueAmt07400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RESOURCES, INSTRUCTION AND REAL LIFE EXPERIENCES TO EDUCATE AND TRAIN THOSE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SO THEY MAY BE PRODUCTIVE MEMBERS OF THE WORKFORCE.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057449
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06591
IRS990EZ/SpecialEventsNetIncomeLossAmt077073
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01550
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115496
IRS990EZ/TotalProgramServiceExpensesAmt0105421
IRS990EZ/TotalRevenueAmt0181893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://BLOSSOMIDD.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091064
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0228432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039948
IRS990ScheduleA/Total509Grp/TotalAmt0228432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0188484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228432
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
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083664
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077073
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & MARKETING 1,663 OFFICE EXPENSE 2,426 INSURANCE 2,640 CONTINUING EDUCATION 859 PROGRAM EXPENSES 34,426 NON-INVESTMENT DEPRECIATION 1,542 TOTAL 43,556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17,710 7,710 LESS ACCUMULATED DEPRECIATION 514 2,056 TOTAL 7,196 5,654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 0 17 PAYROLL TAX LIABILITIES 1,550 2,925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO RAISE AND DISTRIBUTE FUNDS FOR ORGANIZATIONS THAT PROVIDE SERVICES WHICH MEET THE NEEDS OF THE IDD(INTELLECTUAL AND DEVELOPMENTAL DISABILITIES) POPULATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PURNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02629655949
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLOSSOM IDD INC
ReturnHeader/Filer/BusinessNameControlTxt0BLOS
ReturnHeader/Filer/EIN0871091919
ReturnHeader/Filer/PhoneNum02627851500
ReturnHeader/Filer/USAddress/AddressLine1Txt0W349S3090 WATERVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0OCONOMOWOC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053066
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391557315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDALORO SMITH & KRUEGER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N19W24200 RIVERWOOD DR STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531881166
ReturnHeader/PreparerPersonGrp/PhoneNum02625442000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E NELSON
ReturnHeader/ReturnTs02023-05-08T09:47:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PURNELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,976
Liabilities
$2,942
Net assets
$76,034
Revenue
$181,893
Expenses
$115,496
Net income
$66,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.19$2.69$2.73$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.07$1.23$2.34$1.87$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$1.82$1.15$0.66