Civic Intelligence

Flourish Foundation Inc

990 • Fiscal year 2017 • EIN 27-4446378

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 13, 2018

Organization Profilewww.flourishfoundation.org
PO Box 2429Ketchum, ID 83340

(208) 788-9777

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$60,154

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$148,031

Up $47,307 (+47%) from 2014

Net Assets

Up

$142,546

Up $51,100 (+56%) from 2014

Liabilities

Down

$5,485

Down $3,793 (-41%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin51st percentile

Revenue

Up

$299,248

Up $90,424 (+43%) from 2014

Expenses

Up

$287,566

Up $69,345 (+32%) from 2014

Net Income

Up

$11,682

Up $21,079 (+224%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2011: $21,984Liabilities 2011: $0Net Assets 2011: $21,9842011Assets 2013: $105,214Liabilities 2013: $4,261Net Assets 2013: $100,9532013Assets 2014: $100,724Liabilities 2014: $9,278Net Assets 2014: $91,4462014Assets 2017: $148,031Liabilities 2017: $5,485Net Assets 2017: $142,5462017Assets 2018: $151,592Liabilities 2018: $2,671Net Assets 2018: $148,9212018Assets 2019: $149,299Liabilities 2019: $146Net Assets 2019: $149,1532019Assets 2020: $245,544Liabilities 2020: $1,449Net Assets 2020: $244,0952020Assets 2021: $336,798Liabilities 2021: $1,328Net Assets 2021: $335,4702021Assets 2022: $389,841Liabilities 2022: $4,033Net Assets 2022: $385,8082022Assets 2023: $439,219Liabilities 2023: $2,621Net Assets 2023: $436,5982023Assets 2024: $490,167Liabilities 2024: $0Net Assets 2024: $490,1672024

Highlighted filing

2017

Assets$148,031
Liabilities$5,485
Net Assets$142,546
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $18,4922011Expenses 2013: $138,5602013Revenue 2014: $208,824Expenses 2014: $218,221Net Income 2014: -$9,3972014Revenue 2017: $299,248Expenses 2017: $287,566Net Income 2017: $11,6822017Revenue 2018: $305,916Expenses 2018: $300,257Net Income 2018: $5,6592018Revenue 2019: $339,319Expenses 2019: $339,088Net Income 2019: $2312019Revenue 2020: $347,463Expenses 2020: $252,521Net Income 2020: $94,9422020Revenue 2021: $427,271Expenses 2021: $335,896Net Income 2021: $91,3752021Revenue 2022: $576,700Expenses 2022: $526,362Net Income 2022: $50,3382022Revenue 2023: $668,608Expenses 2023: $617,818Net Income 2023: $50,7902023Revenue 2024: $750,647Expenses 2024: $697,078Net Income 2024: $53,5692024

Highlighted filing

2017

Revenue$299,248
Expenses$287,566
Net Income$11,682
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$299,248
Mission and Program Overview

Mission

Flourish Foundation is a social-profit dedicated to inspiring systemic change through heartmind cultivation, promoting personal well-being, benevolent social action, and environmental stewardship.

Flourish Foundation is dedicated to inspiring systemic change through the cultivation of healthy habits of mind that promote personal well being, benevolent social action, and environmental stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,552$141,699▲ $11,147
Investments in Publicly Traded Securities$4,603$5,315▲ $712
Land, Buildings, and Equipment, Net$1,076$614▼ $462
Prepaid Expenses and Deferred Charges$587$403▼ $184
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$136,818$148,031▲ $11,213
Other Assets Total-$0-
Liabilities
Other Liabilities$5,278$4,278▼ $1,000
Accounts Payable and Accrued Expenses$1,331$1,207▼ $124
Total Liabilities$6,609$5,485▼ $1,124
Net Assets / Fund Balance
Unrestricted Net Assets$130,209$142,546▲ $12,337
Total Net Assets Fund Balance$130,209$142,546▲ $12,337
Total Liabilities and Net Assets / Fund Balance$136,818$148,031▲ $11,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$614$1,694$2,308
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan RedmanExecutive Director-$60,154$60,154
Emilie CristDirectorPT$1,375$1,375

Board Members and Trustees

NameTitle
Glen ShapiroChairman
Patty TobinChairman
Colby WerleyDirector
Gurmeet SinghDirector
Laurie SammisSecretary
Ian JamesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,623
Program Service Revenue
$12,559
Investment Income
$66
Other Revenue
$0
All Other Contributions
$286,623
Change in Net Assets
$11,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,352
Other Expenses$117,214
Total Fundraising Expense$61,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,994$5,040$28,772$99,806
Current Officers, Directors, Trustees, and Key Employees$35,308$8,423$13,846$57,577
Travel$45,748$127$172$46,047
Fees for Services Other$26,924$2,898$488$30,310
Payroll Taxes$10,851$-2,583$4,701$12,969
Fees for Services Accounting-$8,800-$8,800
All Other Expenses$2,516$2,431$1,767$6,714
Other Expenses$500$41$2,783$3,324
Insurance-$2,906-$2,906
Advertising$461-$1,471$1,932
Office Expenses$935$740-$1,675
Conferences and Meetings$601-$70$671
Depreciation Depletion-$462-$462
Total Functional Expenses$194,390$32,028$61,148$287,566
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,278
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

“Form 990 is reviewed by the Board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board and staff receive and review the conflict of interest policy annually. Disclosure and review at board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“When determining compensation for the Flourish Foundation Executive Director and staff, the BODs carefully considers what the budget can support as well as what members can actually fundraise. The BODs follow research of compensation and benefits provided to employees of other local nonprofits.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“When determining compensation for the Flourish Foundation Executive Director and staff, the BODs carefully considers what the budget can support as well as what members can actually fundraise. The BODs follow research of compensation and benefits provided to employees of other local nonprofits. Outside of Ryan Redman, who is a non-voting member of the board, no compensation is paid.”

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

“Form 990 available upon request, and via IRS publications.”

Filing and Contact Details

Filer

Filer Name
Flourish Foundation Inc
EIN
27-4446378
Address
PO Box 2429, Ketchum, ID 83340

Signing Officer

Name
Ryan Redman
Title
Executive Director
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
3

Preparer

Firm
Blueback Accounting LLC
Address
1001 N 27th Street, Boise, ID 83702
Preparer
Jay Holmes CPA
Phone
2086298141
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Cultivating Emotional Balance (CEB): A secular evidence-based workshop for adults that integrates the wisdom traditions of western psychology and eastern contemplative practices with the explicit intention of providing secular practices that can help individuals achieve a greater emotional awareness and balance.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Mindful Awareness Program (MAP) & Clear Mind Caring Heart (CMCH): Flourish Foundation offers school-based programs that introduce different forms of mindful awareness training to students and teachers, in the classroom setting, in order to broaden the scope of education to include social and emotional skills, attentional training, and the development of virtues that support personal, social, and environmental health and well being. The MAP program, which serves the elementary level, introduces training and life skills with the goal on strengthening attention, emotional regulation, and pro-social behaviors. The CMCH program, which serves middle and high school levels, introduces training and life skills that explores the human experience. The goal being to impart skills to align their heart and mind with personal and collective well being.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080963
IRS990/ProgSrvcAccomActy3Grp/Desc0Public Outreach: Along with direct programming, Flourish provides the local community with educational opportunities through lectures and workshops. Mindful Parenting: This workshop explores the principles of mindfulness practice and parenting skills. Tools and resources are imparted to support parents in fostering caring relationships with their children as well as themselves. Mindfulness-Based Childbirth & Parenting: This workshop supports expectant couples in how to engage the mind to deal with the pain or fear associated with childbirth as a way to access deep physical and mental relaxation.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Cultivating Emotional Balance (CEB): A secular evidence-based workshop for adults that integrates the wisdom traditions of western psychology and eastern contemplative practices with the explicit intention of providing secular practices that can help individuals achieve a greater emotional awareness and balance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board and staff receive and review the conflict of interest policy annually. Disclosure and review at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3When determining compensation for the Flourish Foundation Executive Director and staff, the BODs carefully considers what the budget can support as well as what members can actually fundraise. The BODs follow research of compensation and benefits provided to employees of other local nonprofits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4When determining compensation for the Flourish Foundation Executive Director and staff, the BODs carefully considers what the budget can support as well as what members can actually fundraise. The BODs follow research of compensation and benefits provided to employees of other local nonprofits. Outside of Ryan Redman, who is a non-voting member of the board, no compensation is paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 available upon request, and via IRS publications.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,031
Liabilities
$5,485
Net assets
$142,546
Revenue
$299,248
Expenses
$287,566
Net income
$11,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$7.51$6.97$0.54
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.03$4.37$6.69$6.18$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.04$3.86$5.77$5.26$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.35$4.27$3.36$0.91
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.44$3.47$2.53$0.95
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$3.39$3.39$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.49$3.06$3.00$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.05$1.43$2.99$2.88$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.09$0.91$2.09$2.18$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.04$1.01$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.18