Civic Intelligence

Unshackled

EIN 82-1153023 • 501(c)3 • Midvale, UT

Profile

Our mission is to be a supportive community that fosters hope and health, in addition to personal and spiritual growth, while teaching the art and skills of professional baking. We exist to demonstrate hope to individuals in recovery from substance use disorders as well as those working to reintegrate their lives after incarceration. We provide a community of support, mentorship, and friendship, and is a space of life transformation.

752 W Center St Suite BMidvale, UT 84047

flourishslc.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.62x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.12x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-10%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$0

Down $171,062 (-100%) from 2021

Liabilities

Down

$0

Down $105,881 (-100%) from 2021

Net Assets

Down

$0

Down $65,181 (-100%) from 2021

Operations
Liabilities / Revenue72nd percentileNet Margin36th percentile

Revenue

Down

$397,799

Down $461,232 (-54%) from 2021

Expenses

Down

$435,867

Down $438,108 (-50%) from 2021

Net Income

Down

-$38,068

Down $23,124 (-155%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$150K$100K$50K$0Assets 2017: $87,086Liabilities 2017: $970Net Assets 2017: $86,1162017Assets 2018: $145,995Liabilities 2018: $5,715Net Assets 2018: $140,2802018Assets 2019: $198,596Liabilities 2019: $11,563Net Assets 2019: $187,0332019Assets 2020: $190,091Liabilities 2020: $109,966Net Assets 2020: $80,1252020Assets 2021: $171,062Liabilities 2021: $105,881Net Assets 2021: $65,1812021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KRevenue 2017: $145,396Expenses 2017: $59,280Net Income 2017: $86,1162017Revenue 2018: $300,747Expenses 2018: $246,590Net Income 2018: $54,1572018Revenue 2019: $379,128Expenses 2019: $332,375Net Income 2019: $46,7532019Revenue 2020: $407,541Expenses 2020: $514,449Net Income 2020: -$106,9082020Revenue 2021: $859,031Expenses 2021: $873,975Net Income 2021: -$14,9442021Revenue 2022: $397,799Expenses 2022: $435,867Net Income 2022: -$38,0682022

Highlighted filing

2022

Revenue$397,799
Expenses$435,867
Net Income-$38,068
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$397,799
Expenses
$435,867
Net income
-$38,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.98$4.36$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.71$1.06$0.65$8.59$8.74$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.90$1.10$0.80$4.08$5.14$1.07
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.12$1.87$3.79$3.32$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$3.01$2.47$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$1.45$0.59$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 15, 2023
Return Version
2022v5.0
Gross Receipts
$440,763
Mission and Program Overview

Mission

Our mission is to be a supportive community that fosters hope and health, in addition to personal and spiritual growth, while teaching the art and skills of professional baking. We exist to demonstrate hope to individuals in recovery from substance use disorders as well as those working to reintegrate their lives after incarceration. We provide a community of support, mentorship, and friendship, and is a space of life transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,747--
Land, Buildings, and Equipment, Net$63,356--
Inventories for Sale or Use$18,963--
Pledges and Grants Receivable$9,996--
Total Assets$171,062$0▼ $171,062
Other Assets Total$5,000--
Liabilities
Unsecured Notes Loans Payable$53,900--
Other Liabilities$37,505--
Accounts Payable and Accrued Expenses$14,476--
Total Liabilities$105,881$0▼ $105,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,181--
Total Net Assets Fund Balance$65,181$0▼ $65,181
Total Liabilities and Net Assets / Fund Balance$171,062$0▼ $171,062
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Aimee AltizerExecutive DiFT$46,141$46,141

Board Members and Trustees

NameTitle
Sandra JonesChairman
Amy LeiningerBoard Member
Gail McbrideBoard Member
Patricia FavaSecretary
Ted ClaytonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,943
Program Service Revenue
$25,965
Investment Income
$-10,127
Other Revenue
$48,018
All Other Contributions
$312,073
Change in Net Assets
$-38,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,087
Other Expenses$198,355
Total Fundraising Expense$82,165
Grants and Similar Amounts Paid$1,425
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,039$19,184$38,723$189,946
Occupancy$72,527--$72,527
Current Officers, Directors, Trustees, and Key Employees$31,810$4,748$9,583$46,141
Office Expenses$28,163$2,340-$30,503
Fees for Services Accounting$6,071$11,457-$17,528
Insurance$8,474$2,020$2,286$12,780
Depreciation Depletion$10,060$1,118-$11,178
Advertising$8,071--$8,071
All Other Expenses$2,392$984-$3,376
Other Expenses$2,007-$31,573$2,007
Grants to Domestic Orgs$1,425--$1,425
Interest$733--$733
Travel$71--$71
Total Functional Expenses$311,851$41,851$82,165$435,867
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,855
Fundraising Direct Expenses$12,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$82,725$60,855$12,837$48,018
Total Events$82,725$60,855$12,837$48,018
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Flourish Ventures
EIN
82-1153023
Address
752 W CENTER ST SUITE B, MIDVALE, UT 84047

Signing Officer

Name
Ted Clayton
Title
Treasurer
Signed
2023-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Clayton
Formed
2017
Voting Board Members
5
Independent Board Members
5
Employees
19

Preparer

Firm
Wsrp LLC
Address
155 N 400 W STE 400, SALT LAKE CITY, UT 84103
Preparer
Derek Weil CPA
Phone
8013282011
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to be a supportive community that fosters hope and health, in addition to personal and spiritual growth, while teaching the art and skills of professional baking. We exist to demonstrate hope to individuals in recovery from substance use disorders as well as those working to reintegrate their lives after incarceration. We provide a community of support, mentorship, and friendship, and is a space of life transformation.”

Form 990, Page 2, Part III, Line 3

“During 2022 the board of trustees voted to dissolve the organization. The remaining assets will be distributed to warrior strength, a 501(c)3 organization.”

Form 990, Part XI, Line 9

“Liquidation of organization -27,113”

Raw XML Appendix387 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO BE A SUPPORTIVE COMMUNITY THAT FOSTERS HOPE AND HEALTH, IN ADDITION TO PERSONAL AND SPIRITUAL GROWTH, WHILE TEACHING THE ART AND SKILLS OF PROFESSIONAL BAKING. WE EXIST TO DEMONSTRATE HOPE TO INDIVIDUALS IN RECOVERY FROM SUBSTANCE USE DISORDERS AS WELL AS THOSE WORKING TO REINTEGRATE THEIR LIVES AFTER INCARCERATION. WE PROVIDE A COMMUNITY OF SUPPORT, MENTORSHIP, AND FRIENDSHIP, AND IS A SPACE OF LIFE TRANSFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING 2022 THE BOARD OF TRUSTEES VOTED TO DISSOLVE THE ORGANIZATION. THE REMAINING ASSETS WILL BE DISTRIBUTED TO WARRIOR STRENGTH, A 501(C)3 ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIQUIDATION OF ORGANIZATION -27,113
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/PreparerPersonGrp/PhoneNum08013282011
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK WEIL CPA
ReturnHeader/ReturnTs02023-03-23T09:52:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLAYTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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