Civic Intelligence

Flourish Foundation Inc

990 • Fiscal year 2019 • EIN 27-4446378

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 13, 2020

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$62,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$149,299

Down $2,293 (-1.5%) from 2018

Net Assets

Up

$149,153

Up $232 (+0.2%) from 2018

Liabilities

Down

$146

Down $2,525 (-95%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin42nd percentile

Revenue

Up

$339,319

Up $33,403 (+11%) from 2018

Expenses

Up

$339,088

Up $38,831 (+13%) from 2018

Net Income

Down

$231

Down $5,428 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$149,299
Liabilities$146
Net Assets$149,153
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$339,319
Expenses$339,088
Net Income$231
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 13, 2020
Return Version
2018v3.1
Gross Receipts
$339,319
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$144,761$140,649▼ $4,112
Investments in Publicly Traded Securities$6,092$6,264▲ $172
Prepaid Expenses and Deferred Charges$587$2,383▲ $1,796
Land, Buildings, and Equipment, Net$152$0▼ $152
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$151,593$149,299▼ $2,294
Other Assets Total$1$3▲ $2
Liabilities
Accounts Payable and Accrued Expenses$2,671$146▼ $2,525
Total Liabilities$2,671$146▼ $2,525
Net Assets / Fund Balance
Unrestricted Net Assets$148,922$149,153▲ $231
Total Net Assets Fund Balance$148,922$149,153▲ $231
Total Liabilities and Net Assets / Fund Balance$151,593$149,299▼ $2,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,308$2,308
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan RedmanExecutive DirectorFT$62,000$62,000

Board Members and Trustees

NameTitle
Laurie SammisPresident
Emilie CristDirector
Pirie GrossmanDirector
Tom DouglasSecretary
Ian JamesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,641
Program Service Revenue
$8,497
Investment Income
$181
Other Revenue
$0
All Other Contributions
$330,641
Change in Net Assets
$231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,047
Salaries, Compensation, and Employee Benefits$88,041
Total Fundraising Expense$61,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$105,242$4,910$12,675$122,827
Other Salaries and Wages$45,763$15,221$19,400$80,384
Travel$66,678$12-$66,690
All Other Expenses$5,382$7,332$2,115$14,829
Fees for Services Accounting$2,171$4,207$1,551$7,929
Payroll Taxes$3,992$2,181$1,484$7,657
Other Expenses$37$865$2,934$3,836
Advertising-$1,112$55$1,167
Conferences and Meetings$267$445$6$718
Payment Travel Entrtnmnt Publicly Ofcl-$362$203$565
Depreciation Depletion-$152-$152
Total Functional Expenses$237,478$40,395$61,215$339,088
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-
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 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
Phone
2087889777
Address
PO Box 2429, Ketchum, ID 83340

Signing Officer

Name
Ryan Redman
Title
Executive Director
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
4

Preparer

Firm
Blueback Accounting
Address
1001 N 27th St, Boise, ID 83702
Preparer
Erin Napoles EA
Phone
2086298141
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IRS990/ProgSrvcAccomActy2Grp/Desc0Educational Programs (CMCH & MAP): 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/ExpenseAmt094920
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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IRS990ScheduleA/TotalSupportAmt01478508
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02308
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board and staff receive and review the conflict of interest policy annually. Disclosure and review at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2When 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/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. Outside of Ryan Redman, who is a non-voting member of the board, no compensation is paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 available upon request, and via IRS publications.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,299
Liabilities
$146
Net assets
$149,153
Revenue
$339,319
Expenses
$339,088
Net income
$231
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