Civic Intelligence

Flourish Ventures

990 • Fiscal year 2021 • EIN 82-1153023

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 30, 2023

Organization ProfileFLOURISHSLC.ORG
752 W Center St Suite BMidvale, UT 84047

(801) 990-3227

Siviq Scores

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

Liabilities / Assets

89th percentile

0.62x

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

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

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

25th percentile

-1.7%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

81st percentile

$78,591

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

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

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

87th percentile

111%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$171,062

Down $19,029 (-10%) from 2020

Net Assets

Down

$65,181

Down $14,944 (-19%) from 2020

Liabilities

Down

$105,881

Down $4,085 (-3.7%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin25th percentile

Revenue

Up

$859,031

Up $451,490 (+111%) from 2020

Expenses

Up

$873,975

Up $359,526 (+70%) from 2020

Net Income

Up

-$14,944

Up $91,964 (+86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$171,062
Liabilities$105,881
Net Assets$65,181
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$859,031
Expenses$873,975
Net Income-$14,944
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 30, 2023
Return Version
2021v4.0
Gross Receipts
$859,031
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$101,443$73,747▼ $27,696
Land, Buildings, and Equipment, Net$64,400$63,356▼ $1,044
Inventories for Sale or Use$18,963$18,963→ $0
Pledges and Grants Receivable$285$9,996▲ $9,711
Total Assets$190,091$171,062▼ $19,029
Other Assets Total$5,000$5,000→ $0
Liabilities
Unsecured Notes Loans Payable$91,282$53,900▼ $37,382
Other Liabilities$15,000$37,505▲ $22,505
Accounts Payable and Accrued Expenses$3,684$14,476▲ $10,792
Total Liabilities$109,966$105,881▼ $4,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,125$65,181▼ $14,944
Total Net Assets Fund Balance$80,125$65,181▼ $14,944
Total Liabilities and Net Assets / Fund Balance$190,091$171,062▼ $19,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,356$37,856$101,212
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aimee AltizerExecutive DiFT$78,591$78,591

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
$620,939
Program Service Revenue
$108,510
Investment Income
$85
Other Revenue
$129,497
All Other Contributions
$620,939
Change in Net Assets
$-14,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$515,288
Other Expenses$358,687
Total Fundraising Expense$126,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,446$44,406$89,632$436,484
Current Officers, Directors, Trustees, and Key Employees$54,180$8,087$16,323$78,590
Occupancy$65,961--$65,961
Office Expenses$47,360$6,894-$54,254
Advertising$50,864--$50,864
All Other Expenses$26,319$1,098-$27,417
Fees for Services Accounting$8,539$15,579-$24,118
Depreciation Depletion$15,301$1,700-$17,001
Other Expenses$14,776$12,774$19,541$14,776
Insurance$4,531$2,433$700$7,664
Interest$2,047--$2,047
Other Employee Benefits$214--$214
Travel$195--$195
Total Functional Expenses$654,808$92,971$126,196$873,975
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$31,376
Accrued Liabilities$5,811
Long-term Debt - Current Portion$318
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
2023-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Clayton
Formed
2017
Voting Board Members
5
Independent Board Members
5
Employees
28
Volunteers
40

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/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.
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,062
Liabilities
$105,881
Net assets
$65,181
Revenue
$859,031
Expenses
$873,975
Net income
-$14,944
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