Civic Intelligence

Flourish Ventures

990 • Fiscal year 2020 • EIN 82-1153023

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 15, 2021

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

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-26%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$72,846

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.3%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

7.5%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$190,091

Down $8,505 (-4.3%) from 2019

Net Assets

Down

$80,125

Down $106,908 (-57%) from 2019

Liabilities

Up

$109,966

Up $98,403 (+851%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin19th percentile

Revenue

Up

$407,541

Up $28,413 (+7.5%) from 2019

Expenses

Up

$514,449

Up $182,074 (+55%) from 2019

Net Income

Down

-$106,908

Down $153,661 (-329%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$190,091
Liabilities$109,966
Net Assets$80,125
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$407,541
Expenses$514,449
Net Income-$106,908
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 15, 2021
Return Version
2020v4.0
Gross Receipts
$407,541
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$124,217$101,443▼ $22,774
Land, Buildings, and Equipment, Net$66,036$64,400▼ $1,636
Inventories for Sale or Use$7,720$18,963▲ $11,243
Pledges and Grants Receivable$623$285▼ $338
Total Assets$198,596$190,091▼ $8,505
Other Assets Total-$5,000-
Liabilities
Unsecured Notes Loans Payable-$91,282-
Other Liabilities$10,425$15,000▲ $4,575
Accounts Payable and Accrued Expenses$1,138$3,684▲ $2,546
Total Liabilities$11,563$109,966▲ $98,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,033$80,125▼ $106,908
Total Net Assets Fund Balance$187,033$80,125▼ $106,908
Total Liabilities and Net Assets / Fund Balance$198,596$190,091▼ $8,505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,138$19,942$84,080
Other Land Buildings$262$912$1,174
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aimee AltizerExecutive DiFT$69,246$3,600$72,846

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
$358,847
Program Service Revenue
$47,797
Investment Income
$897
Other Revenue
$0
All Other Contributions
$358,847
Change in Net Assets
$-106,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,701
Other Expenses$234,748
Total Fundraising Expense$72,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,209$21,240$42,846$206,295
Current Officers, Directors, Trustees, and Key Employees$47,734$7,130$14,382$69,246
All Other Expenses$19,186$6,631$9,854$35,671
Office Expenses$27,000$6,085-$33,085
Fees for Services Legal$2,264$15,405$5,236$22,905
Occupancy$21,953--$21,953
Depreciation Depletion$13,883$1,543-$15,426
Other Expenses$13,936--$13,936
Insurance$9,149$3,205-$12,354
Advertising$8,449--$8,449
Other Employee Benefits$4,160--$4,160
Travel$1,553--$1,553
Total Functional Expenses$380,892$61,239$72,318$514,449
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$9,413
Accrued Liabilities$5,269
Long-term Debt - Current Portion$318
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
2021-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aimee Altizer
Formed
2017
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
39

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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG-TERM DEBT - CURRENT PORTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064400
IRS990ScheduleD/TotalLiabilityAmt015000
IRS990/ScheduleJRequiredInd0false
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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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0514449
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407541
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190091
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt091282
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084165
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0FLOURISHSLC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AIMEE ALTIZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOURISH VENTURES
ReturnHeader/Filer/BusinessNameControlTxt0FLOU
ReturnHeader/Filer/EIN0821153023
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 651572
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WSRP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 N 400 W STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084103
ReturnHeader/PreparerPersonGrp/PhoneNum08013282011
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK WEIL CPA
ReturnHeader/ReturnTs02021-08-24T15:26:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AIMEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALTIZER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,091
Liabilities
$109,966
Net assets
$80,125
Revenue
$407,541
Expenses
$514,449
Net income
-$106,908
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