Civic Intelligence

Flourish Ventures

990 • Fiscal year 2018 • EIN 82-1153023

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 11, 2019

Organization ProfileFLOURISHSLC.ORG
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

72nd percentile

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$61,458

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

68%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$145,995

Up $58,909 (+68%) from 2017

Net Assets

Up

$140,280

Up $54,164 (+63%) from 2017

Liabilities

Up

$5,715

Up $4,745 (+489%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin74th percentile

Revenue

Up

$300,747

Up $155,351 (+107%) from 2017

Expenses

Up

$246,590

Up $187,310 (+316%) from 2017

Net Income

Down

$54,157

Down $31,959 (-37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$145,995
Liabilities$5,715
Net Assets$140,280
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$300,747
Expenses$246,590
Net Income$54,157
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 11, 2019
Return Version
2018v3.1
Gross Receipts
$328,955
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$79,086$111,285▲ $32,199
Land, Buildings, and Equipment, Net-$30,772-
Inventories for Sale or Use-$2,895-
Prepaid Expenses and Deferred Charges-$1,000-
Pledges and Grants Receivable$8,000$43▼ $7,957
Total Assets$87,086$145,995▲ $58,909
Liabilities
Other Liabilities$970$5,715▲ $4,745
Total Liabilities$970$5,715▲ $4,745
Net Assets / Fund Balance
Unrestricted Net Assets$86,116$139,880▲ $53,764
Temporarily Rstr Net Assets-$400-
Total Net Assets Fund Balance$86,116$140,280▲ $54,164
Total Liabilities and Net Assets / Fund Balance$87,086$145,995▲ $58,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,772$312$31,084
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aimee AltizerExecutive DiFT$61,458$61,458

Board Members and Trustees

NameTitle
Ed TurnerChair
Patricia FavaVice Chair
Jonathan PazBoard Member
Roderic LandBoard Member
Lucas SigmundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,373
Program Service Revenue
$28,081
Investment Income
$501
Other Revenue
$-28,208
All Other Contributions
$244,270
Change in Net Assets
$54,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,283
Other Expenses$83,993
Total Fundraising Expense$5,963
Grants and Similar Amounts Paid$314
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,000$14,213$3,612$100,825
Current Officers, Directors, Trustees, and Key Employees$50,593$8,664$2,201$61,458
Occupancy$773$23,434$150$24,357
Information Technology-$7,875-$7,875
Other Expenses$3,682$4,032-$3,682
Office Expenses$1,098$1,793-$2,891
Fees for Services Legal$288$2,596-$2,884
Advertising$2,062--$2,062
Travel-$1,215-$1,215
Grants to Domestic Orgs$314--$314
Depreciation Depletion-$313-$313
Total Functional Expenses$174,196$66,431$5,963$246,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,208
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LET'S FLOURISH$30,728-$15,921-
Raise the Dough$25,375-$12,287-
Total Events$56,103-$28,208$-28,208
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$5,715
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 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
Unshackled
EIN
82-1153023
Address
4766 S HOLLADAY BLVD, HOLLADAY, UT 84117

Signing Officer

Name
Aimee Altizer
Title
Executive Director
Signed
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aimee Altizer
Formed
2017
Voting Board Members
5
Independent Board Members
5
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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 7”

Raw XML Appendix348 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 7
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/TaxPeriodEndDt02018-12-31
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,995
Liabilities
$5,715
Net assets
$140,280
Revenue
$300,747
Expenses
$246,590
Net income
$54,157
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