Civic Intelligence

Flourish International

EIN 37-1843324 • 501(c)3 • Redding, CA

Pub. 78 Eligible990-N CoverageNTEE Q70
2118 Eureka WayRedding, CA 96001

flourishinternational.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.10x

Higher debt load relative to assets than 93% of similar nonprofits.

NTEE Q • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.10x

Higher debt load relative to revenue than 96% of similar nonprofits.

NTEE Q • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-9.7%

Higher net margin than 29% of similar nonprofits.

NTEE Q • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE Q • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$4,442

No earlier filing loaded for comparison.

Liabilities

$4,873

No earlier filing loaded for comparison.

Net Assets

-$431

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue96th percentileNet Margin29th percentile

Revenue

$4,450

No earlier filing loaded for comparison.

Expenses

$4,881

No earlier filing loaded for comparison.

Net Income

-$431

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KAssets 2016: $4,442Liabilities 2016: $4,873Net Assets 2016: -$4312016

Highlighted filing

2016

Assets$4,442
Liabilities$4,873
Net Assets-$431
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2016: $4,450Expenses 2016: $4,881Net Income 2016: -$4312016

Highlighted filing

2016

Revenue$4,450
Expenses$4,881
Net Income-$431
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,442
Liabilities
$4,873
Net assets
-$431
Revenue
$4,450
Expenses
$4,881
Net income
-$431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4,442$4,873$431$4,450$4,881$431
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 20, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,450
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
THE EDUCATION OF CARETAKERS AND COUNSELLING OF WOMEN AND CHILDREN WHO WERE VICTIMS OF SEXUAL EXPLOITATION.-$1,338
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEZIA HATFIELDPresidentFT$0--
LANCE NOZIKTreasurerPT$0--
BLAIRE FRAIMSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Flourish International
EIN
37-1843324
Phone
3239205693
Address
2118 EUREKA WAY, REDDING, CA 96001

Signing Officer

Name
Kezia Hatfield
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Kmn Enterprises LLC
Address
7500 COLLEGE BLVD SUITE 500, OVERLAND PARK, KS 66210
Preparer
Kyle P Nagy CPA
Phone
9136937984
Supplemental Narrative

Additional Explanations

Part I, Line 16 - Other Expenses

“It - $68 travel expenses - $1,005 office expenses - $1,175 interest expense - $80”

Part II - Primary Exempt Purpose

“Flourish international exists to provide education to caretakers and families of sexually exploited women and children as well as counselling services for those effected by sexual exploitation.”

Part II, Line 26 - Liabilities

“Reimbursements due to officers - $4,873”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEZIA HATFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum03239205693
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02118 EUREKA WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04442
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04450
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-431
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02545
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04442
IRS990EZ/GrossReceiptsAmt04450
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt04873
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-431
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-431
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEZIA HATFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LANCE NOZIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BLAIRE FRAIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt08
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE EDUCATION OF CARETAKERS AND COUNSELLING OF WOMEN AND CHILDREN WHO WERE VICTIMS OF SEXUAL EXPLOITATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01338
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04873
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04881
IRS990EZ/TotalProgramServiceExpensesAmt01338
IRS990EZ/TotalRevenueAmt04450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04450
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04450
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04450
IRS990ScheduleA/TotalSupportAmt04450
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04873
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXP REIM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04873
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KEZIA HATFIEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KEZIA HATFIELD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/TotalBalanceDueAmt04873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT - $68 TRAVEL EXPENSES - $1,005 OFFICE EXPENSES - $1,175 INTEREST EXPENSE - $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FLOURISH INTERNATIONAL EXISTS TO PROVIDE EDUCATION TO CARETAKERS AND FAMILIES OF SEXUALLY EXPLOITED WOMEN AND CHILDREN AS WELL AS COUNSELLING SERVICES FOR THOSE EFFECTED BY SEXUAL EXPLOITATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REIMBURSEMENTS DUE TO OFFICERS - $4,873
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II - PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II, LINE 26 - LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEZIA HATFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOURISH INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0FLOU
ReturnHeader/Filer/EIN0371843324
ReturnHeader/Filer/PhoneNum03239205693
ReturnHeader/Filer/USAddress/AddressLine1Txt02118 EUREKA WAY
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId070B15D1966104EE16CC891B46B2C8E5A8D9E4EBF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070B15D1966104EE16CC891B46B2C8E5A8D9E4EBF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04342852017134g001825
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.135.249.2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263052066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMN ENTERPRISES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07500 COLLEGE BLVD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066210
ReturnHeader/PreparerPersonGrp/PhoneNum09136937984
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE P NAGY CPA
ReturnHeader/ReturnTs02017-05-16T09:20:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-20
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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