Civic Intelligence

Flourish Ventures

990EZ • Fiscal year 2017 • EIN 82-1153023

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

4766 S Holladay BlvdHolladay, UT 84117

(801) 908-1072

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$20,100

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$87,086

No earlier filing loaded for comparison.

Net Assets

$86,116

No earlier filing loaded for comparison.

Liabilities

$970

No earlier filing loaded for comparison.

Revenue

$145,396

No earlier filing loaded for comparison.

Expenses

$59,280

No earlier filing loaded for comparison.

Net Income

$86,116

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2017

Assets$87,086
Liabilities$970
Net Assets$86,116

Operations Trend

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

2017

Revenue$145,396
Expenses$59,280
Net Income$86,116
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.3
Gross Receipts
$151,100
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.

Program Services

DescriptionGrantsExpenses
FLOURISH BAKERY IS A SUPPORTIVE COMMUNITY THAT FOSTERS HOPE AND HEALTH, IN ADDITION TO PERSONAL AND SPIRITUAL GROWTH, WHILE TEACHING THE ART AND SKILLS OF PROFESSIONAL BAKING. FLOURISH BAKERY EMPLOYS INDIVIDUALS IN RECOVERY FROM SUBSTANCE USE DISORDERS AS WELL AS THOSE WORKING TO REINTEGRATE THEIR LIVES AFTER INCARCERATION. THIS EMPLOYMENT OPPORTUNITY, IN THE FLOURISH COMMUNITY, ASSISTS INDIVIDUALS IN THE HEALING PROCESS AND WORKS TO REDUCE RECIDIVISM AND RELAPSE THROUGH LIFE AND JOB SKILLS TRAINING. FLOURISH PROVIDES A COMMUNITY OF SUPPORT, MENTORSHIP AND FRIENDSHIP, AND IS A SPACE OF LIFE TRANSFORMATION.-$56,053
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AIMEE ALTIZERExecutive DiFT$20,100-$20,100
ED TURNERChairPT$0--
PATRICIA FAVACo-Vice ChaiPT$0--
SANDRA JONESCo-Vice ChaiPT$0--
JANAE JEFFSTreasurerPT$0--
ROB FERRISBoard MemberPT$0--
JULIE RAELBoard MemberPT$0--
JUDY HANLEYBoard MemberPT$0--
RODERIC LANDBoard MemberPT$0--
ROMINA RASMUSSENBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Unshackled
EIN
82-1153023
Address
4766 S HOLLADAY BLVD, HOLLADAY, UT 84117

Signing Officer

Name
Aimee Altizer
Title
Executive Director
Signed
2018-05-25
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

Bakery sales cost of goods sold 3,064 expenses promotional expense 439 office supplies 1,547 telephone 628 website/internet expense 4,558 travel and meetings 1,042 insurance 4,000 business expenses 1,005 culinary school expenses 2,781 supplies - donated 10,226 farmers market equipment 827 books, subscriptions, ref 119 taxes 1,787 total 32,023

Form 990-ez, Part II, Line 24

Pledges receivable 0 8,000 0 0 less accumulated depreciation 0 0 total 0 8,000

Form 990-ez, Part II, Line 26

Payroll liabilities 0 846 sales tax payable 0 110 a. Altizer payable 0 14

Form 990-ez, Part III

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-ez, Part III, Line 28

Flourish bakery is a supportive community that fosters hope and health, in addition to personal and spiritual growth, while teaching the art and skills of professional baking. Flourish bakery employs individuals in recovery from substance use disorders as well as those working to reintegrate their lives after incarceration. This employment opportunity, in the flourish community, assists individuals in the healing process and works to reduce recidivism and relapse through life and job skills training. Flourish provides a community of support, mentorship and friendship, and is a space of life transformation.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BAKERY SALES COST OF GOODS SOLD 3,064 EXPENSES PROMOTIONAL EXPENSE 439 OFFICE SUPPLIES 1,547 TELEPHONE 628 WEBSITE/INTERNET EXPENSE 4,558 TRAVEL AND MEETINGS 1,042 INSURANCE 4,000 BUSINESS EXPENSES 1,005 CULINARY SCHOOL EXPENSES 2,781 SUPPLIES - DONATED 10,226 FARMERS MARKET EQUIPMENT 827 BOOKS, SUBSCRIPTIONS, REF 119 TAXES 1,787 TOTAL 32,023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 0 8,000 0 0 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 0 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 0 846 SALES TAX PAYABLE 0 110 A. ALTIZER PAYABLE 0 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR 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/ExplanationTxt4FLOURISH BAKERY IS A SUPPORTIVE COMMUNITY THAT FOSTERS HOPE AND HEALTH, IN ADDITION TO PERSONAL AND SPIRITUAL GROWTH, WHILE TEACHING THE ART AND SKILLS OF PROFESSIONAL BAKING. FLOURISH BAKERY EMPLOYS INDIVIDUALS IN RECOVERY FROM SUBSTANCE USE DISORDERS AS WELL AS THOSE WORKING TO REINTEGRATE THEIR LIVES AFTER INCARCERATION. THIS EMPLOYMENT OPPORTUNITY, IN THE FLOURISH COMMUNITY, ASSISTS INDIVIDUALS IN THE HEALING PROCESS AND WORKS TO REDUCE RECIDIVISM AND RELAPSE THROUGH LIFE AND JOB SKILLS TRAINING. FLOURISH PROVIDES A COMMUNITY OF SUPPORT, MENTORSHIP AND FRIENDSHIP, AND IS A SPACE OF LIFE TRANSFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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