Civic Intelligence

Flourish Creative

990EZ • Fiscal year 2020 • EIN 82-2637355

Jan 01, 2020 to Dec 31, 2020 • Filed on May 20, 2021

1901 North Aw Grimes BlvdRound Rock, TX 78665

(512) 225-5740

Siviq Scores

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

Liabilities / Assets

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$38,000

No earlier filing loaded for comparison.

Net Assets

$26,106

No earlier filing loaded for comparison.

Liabilities

$11,894

No earlier filing loaded for comparison.

Revenue

$101,660

No earlier filing loaded for comparison.

Expenses

$88,551

No earlier filing loaded for comparison.

Net Income

$13,109

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.

$60K$40K$20K$0Assets 2020: $38,000Liabilities 2020: $11,894Net Assets 2020: $26,1062020Assets 2021: $57,289Liabilities 2021: $1,931Net Assets 2021: $55,3582021Assets 2022: $38,605Liabilities 2022: $2,727Net Assets 2022: $35,8782022Assets 2023: $34,861Liabilities 2023: $1,620Net Assets 2023: $33,2412023Assets 2024: $49,320Liabilities 2024: $504Net Assets 2024: $48,8162024

Highlighted filing

2020

Assets$38,000
Liabilities$11,894
Net Assets$26,106

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $101,660Expenses 2020: $88,551Net Income 2020: $13,1092020Revenue 2021: $139,045Expenses 2021: $109,793Net Income 2021: $29,2522021Revenue 2022: $176,206Expenses 2022: $195,962Net Income 2022: -$19,7562022Revenue 2023: $260,097Expenses 2023: $262,734Net Income 2023: -$2,6372023Revenue 2024: $253,485Expenses 2024: $237,910Net Income 2024: $15,5752024

Highlighted filing

2020

Revenue$101,660
Expenses$88,551
Net Income$13,109
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 20, 2021
Return Version
2020v4.0
Gross Receipts
$101,660
Mission and Program Overview

Mission

Flourish exists to see artists, churches, and ministry organizations thrive and bless their communities through the arts. This is accomplished through working with worship leaders and church artists to resource the local church with music, writing songs for local churches, giving artists grants to create studio-quality music, hold trainings for events for local artists and worship leaders, hosting music events to showcase local music, and collaborating with artists to raise awareness for ministry organizations.

Flourish exists to see artists, churches, and ministry organizations thrive and bless their communities through the arts. This is accomplished through working with worship leaders and church artists to resource the local church with music, writing songs for local churches, giving artists grants to create studio-quality music, hold trainings and events for local artists and worship leaders, hosting music events to showcase local music, and collaborating with artists to raise awareness for ministry organizations.

Program Services

DescriptionGrantsExpenses
STUDIO FEES FOR LOCAL CHURCHES AND ARTISTS-$44,675
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYLER DANIELDirectorPT$12,000-$12,000
Filing and Contact Details

Filer

Filer Name
Flourish Creative
EIN
82-2637355
Address
1901 NORTH AW GRIMES BLVD, ROUND ROCK, TX 78665

Signing Officer

Name
Tyler Daniel
Title
Director
Phone
5128004112
Signed
2021-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Churchbiz Tax Services
Address
2501 CHAROLAIS CT, ROUND ROCK, TX 78681
Preparer
Chris Mallonee
Phone
5122225740
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing $ 4,159 web tools $ 1,403 studio supplies $ 2,317 meals & entertaiment $ 716 studio gear & equipment $ 7,019 travel $ 862 bank fees $ 1,236 total $ 17,712

Form 990-ez, Part II, Line 26

Payroll tax liability $ 126 $ 627 credit card payable $ 0 $ 4,467 ppp loan payable $ 0 $ 6,800

Form 990-ez, Part III

Flourish exists to see artists, churches, and ministry organizations thrive and bless their communities through the arts. This is accomplished through working with worship leaders and church artists to resource the local church with music, writing songs for local churches, giving artists grants to create studio-quality music, hold trainings and events for local artists and worship leaders, hosting music events to showcase local music, and collaborating with artists to raise awareness for ministry organizations.

Form 990-ez, Part V, Line 35B

Did not receive any unrelated business income

Raw XML Appendix121 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0TYLER DANIEL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS MALLONEE
IRS990EZ/BooksInCareOfDetail/PhoneNum05122255740
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01901 NORTH AW GRIMES
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROUND ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078665
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013123
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038000
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IRS990EZ/GrossReceiptsAmt0101660
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/PrimaryExemptPurposeTxt0FLOURISH EXISTS TO SEE ARTISTS, CHURCHES, AND MINISTRY ORGANIZATIONS THRIVE AND BLESS THEIR COMMUNITIES THROUGH THE ARTS. THIS IS ACCOMPLISHED THROUGH WORKING WITH WORSHIP LEADERS AND CHURCH ARTISTS TO RESOURCE THE LOCAL CHURCH WITH MUSIC, WRITING SONGS FOR LOCAL CHURCHES, GIVING ARTISTS GRANTS TO CREATE STUDIO-QUALITY MUSIC, HOLD TRAININGS AND EVENTS FOR LOCAL ARTISTS AND WORSHIP LEADERS, HOSTING MUSIC EVENTS TO SHOWCASE LOCAL MUSIC, AND COLLABORATING WITH ARTISTS TO RAISE AWARENESS FOR MINISTRY ORGANIZATIONS.
IRS990EZ/ProgramServiceRevenueAmt015225
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044675
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066339
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088551
IRS990EZ/TotalProgramServiceExpensesAmt044675
IRS990EZ/TotalRevenueAmt0101660
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015225
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0101660
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IRS990ScheduleA/Total509Grp/TotalAmt0101660
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0101660
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING $ 4,159 WEB TOOLS $ 1,403 STUDIO SUPPLIES $ 2,317 MEALS & ENTERTAIMENT $ 716 STUDIO GEAR & EQUIPMENT $ 7,019 TRAVEL $ 862 BANK FEES $ 1,236 TOTAL $ 17,712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAX LIABILITY $ 126 $ 627 CREDIT CARD PAYABLE $ 0 $ 4,467 PPP LOAN PAYABLE $ 0 $ 6,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FLOURISH EXISTS TO SEE ARTISTS, CHURCHES, AND MINISTRY ORGANIZATIONS THRIVE AND BLESS THEIR COMMUNITIES THROUGH THE ARTS. THIS IS ACCOMPLISHED THROUGH WORKING WITH WORSHIP LEADERS AND CHURCH ARTISTS TO RESOURCE THE LOCAL CHURCH WITH MUSIC, WRITING SONGS FOR LOCAL CHURCHES, GIVING ARTISTS GRANTS TO CREATE STUDIO-QUALITY MUSIC, HOLD TRAININGS AND EVENTS FOR LOCAL ARTISTS AND WORSHIP LEADERS, HOSTING MUSIC EVENTS TO SHOWCASE LOCAL MUSIC, AND COLLABORATING WITH ARTISTS TO RAISE AWARENESS FOR MINISTRY ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DID NOT RECEIVE ANY UNRELATED BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V, LINE 35B
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS MALLONEE
ReturnHeader/ReturnTs02021-05-24T15:23:47Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TYLER
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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