Civic Intelligence

Flourish Creative

990EZ • Fiscal year 2021 • EIN 82-2637355

Jan 01, 2021 to Dec 31, 2021 • Filed on May 31, 2022

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

51%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

70th percentile

37%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$57,289

Up $19,289 (+51%) from 2020

Net Assets

Up

$55,358

Up $29,252 (+112%) from 2020

Liabilities

Down

$1,931

Down $9,963 (-84%) from 2020

Revenue

Up

$139,045

Up $37,385 (+37%) from 2020

Expenses

Up

$109,793

Up $21,242 (+24%) from 2020

Net Income

Up

$29,252

Up $16,143 (+123%) from 2020

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

2021

Assets$57,289
Liabilities$1,931
Net Assets$55,358

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

2021

Revenue$139,045
Expenses$109,793
Net Income$29,252
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 31, 2022
Return Version
2021v4.0
Gross Receipts
$139,045
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 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-$49,633
RESOURCE LOCAL CHURCHES WITH MUSICIANS AND WORSHIP LEADERS FOR OUTREACH EVENTS TO BLESS THE LOCAL CHURCH AND COMMUNITY.-$6,774
STREAMING REVENUE OF FLOURISH MUSIC RELEASES--
SONG PROMOTION FOR CHURCHES AND ARTISTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYLER DANIELDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Flourish Creative
EIN
82-2637355
Phone
5122255740
Address
1901 NORTH AW GRIMES BLVD, ROUND ROCK, TX 78665

Signing Officer

Name
Tyler Daniel
Title
Director
Phone
5128004112
Signed
2022-05-31
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 $ 12,310 web tools $ 2,080 studio supplies $ 720 meals & entertaiment $ 1,199 studio gear & equipment $ 8,678 travel $ 90 bank fees $ 963 total $ 26,040

Form 990-ez, Part II, Line 26

Payroll tax liability $ 627 $ 1,724 credit card payable $ 4,467 $ 207 ppp loan payable $ 6,800 $ 0

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 III, Line 31

Song promotion for churches and artists

Form 990-ez, Part V, Line 35B

Did not receive any unrelated business income

Raw XML Appendix134 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05122255740
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROUND ROCK
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078665
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IRS990EZ/GrossReceiptsAmt0139045
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026106
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026106
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
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IRS990EZ/OtherExpensesTotalAmt026040
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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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/ProgramServiceRevenueAmt016828
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDIO FEES FOR LOCAL CHURCHES AND ARTISTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STREAMING REVENUE OF FLOURISH MUSIC RELEASES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RESOURCE LOCAL CHURCHES WITH MUSICIANS AND WORSHIP LEADERS FOR OUTREACH EVENTS TO BLESS THE LOCAL CHURCH AND COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SONG PROMOTION FOR CHURCHES AND ARTISTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049633
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16774
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0109793
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IRS990EZ/TotalRevenueAmt0139045
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FLOURISHCREATIVE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208652
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240705
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 $ 12,310 WEB TOOLS $ 2,080 STUDIO SUPPLIES $ 720 MEALS & ENTERTAIMENT $ 1,199 STUDIO GEAR & EQUIPMENT $ 8,678 TRAVEL $ 90 BANK FEES $ 963 TOTAL $ 26,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAX LIABILITY $ 627 $ 1,724 CREDIT CARD PAYABLE $ 4,467 $ 207 PPP LOAN PAYABLE $ 6,800 $ 0
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/ExplanationTxt3SONG PROMOTION FOR CHURCHES AND ARTISTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DID 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 III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V, LINE 35B
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ReturnHeader/ReturnTs02022-06-01T01:25:28Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TYLER
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings