Civic Intelligence

Flourish Ventures

990 • Fiscal year 2019 • EIN 82-1153023

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

Organization ProfileFLOURISHSLC.ORG
PO Box 651572Salt Lake City, UT 84165

(801) 990-3227

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

95th percentile

$63,243

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

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

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$198,596

Up $52,601 (+36%) from 2018

Net Assets

Up

$187,033

Up $46,753 (+33%) from 2018

Liabilities

Up

$11,563

Up $5,848 (+102%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin66th percentile

Revenue

Up

$379,128

Up $78,381 (+26%) from 2018

Expenses

Up

$332,375

Up $85,785 (+35%) from 2018

Net Income

Down

$46,753

Down $7,404 (-14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2019

Assets$198,596
Liabilities$11,563
Net Assets$187,033
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$379,128
Expenses$332,375
Net Income$46,753
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.0
Gross Receipts
$379,128
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$111,285$124,217▲ $12,932
Land, Buildings, and Equipment, Net$30,772$66,036▲ $35,264
Inventories for Sale or Use$2,895$7,720▲ $4,825
Prepaid Expenses and Deferred Charges$1,000--
Pledges and Grants Receivable$43$623▲ $580
Total Assets$145,995$198,596▲ $52,601
Liabilities
Other Liabilities$5,715$10,425▲ $4,710
Accounts Payable and Accrued Expenses-$1,138-
Total Liabilities$5,715$11,563▲ $5,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,880$187,033▲ $47,153
Net Assets With Donor Restrictions$400--
Total Net Assets Fund Balance$140,280$187,033▲ $46,753
Total Liabilities and Net Assets / Fund Balance$145,995$198,596▲ $52,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,036$5,429$71,465
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aimee AltizerExecutive DiFT$63,243$63,243

Board Members and Trustees

NameTitle
Lucas SigmundActing Board
Dan ParrishBoard Member
Ed TurnerBoard Member
Keith ElkinsBoard Member
Patricia FavaSecretary
Ted ClaytonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,592
Program Service Revenue
$40,711
Investment Income
$825
Other Revenue
$0
All Other Contributions
$323,996
Change in Net Assets
$46,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,349
Other Expenses$150,026
Total Fundraising Expense$33,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,259$19,008$8,172$115,439
Current Officers, Directors, Trustees, and Key Employees$48,352$10,413$4,477$63,242
Fees for Services Legal$550$16,546$3,175$20,271
Office Expenses$7,727$10,508$25$18,260
Occupancy$10,590--$10,590
All Other Expenses$6,784$3,258$413$10,455
Insurance$562$7,684-$8,246
Other Expenses$3,152$2,317$60$5,529
Depreciation Depletion$4,635$482-$5,117
Other Employee Benefits$2,522$1,146-$3,668
Advertising$2,370-$285$2,655
Travel$152$361-$513
Total Functional Expenses$226,554$72,016$33,805$332,375
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,581
Accrued Liabilities$4,844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
PO BOX 651572, SALT LAKE CITY, UT 84165

Signing Officer

Name
Aimee Altizer
Title
Executive Director
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aimee Altizer
Formed
2017
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
12

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.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-30
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ReturnHeader/ReturnTs02020-07-01T16:30:38-05:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$198,596
Liabilities
$11,563
Net assets
$187,033
Revenue
$379,128
Expenses
$332,375
Net income
$46,753
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