Civic Intelligence

Flourish Therapy Inc.

990EZ • Fiscal year 2019 • EIN 84-1880295

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 08, 2020

1031 S 1130 WestPayson, UT 84651

(801) 400-2569

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.06x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$13,840

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$9,258

No earlier filing loaded for comparison.

Net Assets

$4,941

No earlier filing loaded for comparison.

Liabilities

$4,317

No earlier filing loaded for comparison.

Revenue

$77,156

No earlier filing loaded for comparison.

Expenses

$72,215

No earlier filing loaded for comparison.

Net Income

$4,941

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.

$300K$200K$100K$0Assets 2019: $9,258Liabilities 2019: $4,317Net Assets 2019: $4,9412019Assets 2020: $109,580Liabilities 2020: $8,520Net Assets 2020: $101,0602020Assets 2021: $227,867Liabilities 2021: $11,630Net Assets 2021: $216,2372021Assets 2022: $202,061Liabilities 2022: $4,298Net Assets 2022: $197,7632022Assets 2023: $208,286Liabilities 2023: $13,981Net Assets 2023: $194,3052023Assets 2024: $221,763Liabilities 2024: $23,079Net Assets 2024: $198,6842024

Highlighted filing

2019

Assets$9,258
Liabilities$4,317
Net Assets$4,941

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $77,156Expenses 2019: $72,215Net Income 2019: $4,9412019Revenue 2020: $316,708Expenses 2020: $220,589Net Income 2020: $96,1192020Revenue 2021: $666,882Expenses 2021: $567,051Net Income 2021: $99,8312021Revenue 2022: $928,514Expenses 2022: $946,988Net Income 2022: -$18,4742022Revenue 2023: $1,301,331Expenses 2023: $1,304,789Net Income 2023: -$3,4582023Revenue 2024: $1,955,047Expenses 2024: $1,955,806Net Income 2024: -$7592024

Highlighted filing

2019

Revenue$77,156
Expenses$72,215
Net Income$4,941
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 8, 2020
Return Version
2019v5.0
Gross Receipts
$77,156
Mission and Program Overview

Mission

We are committed to providing affordable, culturally competent mental health care to lgbtq individuals and their families. We educate therapists in culturally competent practice combined with evidence-based therapy. Flourish values its community partnerships in providing resources to the lgbtq community.

Program Services

DescriptionGrantsExpenses
WE PROVIDE INDIVIDUAL, COUPLES, FAMILY AND GROUP COUNSELING FOR ALL AGE GROUPS, INCLUDING SHORT- AND LONG-TERM COUNSELING, CRISIS INTERVENTION, PARENT INTERVENTION, AND SUPPORT SERVICES WITH A FOCUS ON QUALITY CARE FOR LGBTQ CLIENTS AND THEIR FAMILIES. THE CLINICAL STAFF INCLUDES CULTURALLY COMPETENT LICENSED MENTAL HEALTH PRACTITIONERS, MARRIAGE AND FAMILY THERAPISTS AND COUNSELORS. SINCE ORGANIZING IN JUNE 2019, FLOURISH PROVIDED 1,572 SESSIONS OF THERAPY. TWENTY-NINE PERCENT OF THESE SESSIONS WERE PROVIDED AT NO CHARGE TO THE CLIENT. FIFTY-SEVEN PERCENT WERE PROVIDED AT A COST OF 25 OR LESS TO THE CLIENT.-$62,270
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA HANSENClinical DirectorFT$13,840-$13,840
PHIL SCOVILLEDirectorPT$300-$300
TRISTON MORGANDirectorPT$300-$300
JENA PETERSONChairPT$0--
Filing and Contact Details

Filer

Filer Name
Flourish Therapy Inc
EIN
84-1880295
Phone
8014002569
Address
1031 S 1130 WEST, PAYSON, UT 84651

Signing Officer

Name
Lisa Hansen
Title
Clinical Director
Phone
8014002569
Signed
2020-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 86 office 5,610 insurance 1,541 total 7,237

Form 990-ez, Part II, Line 24

Accounts receivable 0 4,376 total 0 4,376

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,317 loans from officers 0 3,000

Form 990-ez, Part III

We are committed to providing affordable, culturally competent mental health care to lgbtq individuals and their families. We educate therapists in culturally competent practice combined with evidence-based therapy. Flourish values its community partnerships in providing resources to the lgbtq community.

Form 990-ez, Part III, Line 28

We provide individual, couples, family and group counseling for all age groups, including short- and long-term counseling, crisis intervention, parent intervention, and support services with a focus on quality care for lgbtq clients and their families. The clinical staff includes culturally competent licensed mental health practitioners, marriage and family therapists and counselors. Since organizing in june 2019, flourish provided 1,572 sessions of therapy. Twenty-nine percent of these sessions were provided at no charge to the client. Fifty-seven percent were provided at a cost of 25 or less to the client.

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA HANSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08014002569
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01031 S 1130 WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAYSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084651
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04882
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028289
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04941
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04036
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09258
IRS990EZ/GrossReceiptsAmt077156
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LoansToFromOfficersAmt03000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04941
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04941
IRS990EZ/OccupancyRentUtltsAndMaintAmt01700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL SCOVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRISTON MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENA PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CLINICAL DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04376
IRS990EZ/OtherExpensesTotalAmt07237
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE ARE COMMITTED TO PROVIDING AFFORDABLE, CULTURALLY COMPETENT MENTAL HEALTH CARE TO LGBTQ INDIVIDUALS AND THEIR FAMILIES. WE EDUCATE THERAPISTS IN CULTURALLY COMPETENT PRACTICE COMBINED WITH EVIDENCE-BASED THERAPY. FLOURISH VALUES ITS COMMUNITY PARTNERSHIPS IN PROVIDING RESOURCES TO THE LGBTQ COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt048867
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDE INDIVIDUAL, COUPLES, FAMILY AND GROUP COUNSELING FOR ALL AGE GROUPS, INCLUDING SHORT- AND LONG-TERM COUNSELING, CRISIS INTERVENTION, PARENT INTERVENTION, AND SUPPORT SERVICES WITH A FOCUS ON QUALITY CARE FOR LGBTQ CLIENTS AND THEIR FAMILIES. THE CLINICAL STAFF INCLUDES CULTURALLY COMPETENT LICENSED MENTAL HEALTH PRACTITIONERS, MARRIAGE AND FAMILY THERAPISTS AND COUNSELORS. SINCE ORGANIZING IN JUNE 2019, FLOURISH PROVIDED 1,572 SESSIONS OF THERAPY. TWENTY-NINE PERCENT OF THESE SESSIONS WERE PROVIDED AT NO CHARGE TO THE CLIENT. FIFTY-SEVEN PERCENT WERE PROVIDED AT A COST OF 25 OR LESS TO THE CLIENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062270
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059242
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04317
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072215
IRS990EZ/TotalProgramServiceExpensesAmt062270
IRS990EZ/TotalRevenueAmt077156
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FLOURISHTHERAPY.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028289
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt028289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028289
IRS990ScheduleA/TotalSupportAmt028289
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FACILITATE CASH FLOW NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LISA HANSEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CLINICAL DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt03000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 86 OFFICE 5,610 INSURANCE 1,541 TOTAL 7,237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 4,376 TOTAL 0 4,376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,317 LOANS FROM OFFICERS 0 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE ARE COMMITTED TO PROVIDING AFFORDABLE, CULTURALLY COMPETENT MENTAL HEALTH CARE TO LGBTQ INDIVIDUALS AND THEIR FAMILIES. WE EDUCATE THERAPISTS IN CULTURALLY COMPETENT PRACTICE COMBINED WITH EVIDENCE-BASED THERAPY. FLOURISH VALUES ITS COMMUNITY PARTNERSHIPS IN PROVIDING RESOURCES TO THE LGBTQ COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE PROVIDE INDIVIDUAL, COUPLES, FAMILY AND GROUP COUNSELING FOR ALL AGE GROUPS, INCLUDING SHORT- AND LONG-TERM COUNSELING, CRISIS INTERVENTION, PARENT INTERVENTION, AND SUPPORT SERVICES WITH A FOCUS ON QUALITY CARE FOR LGBTQ CLIENTS AND THEIR FAMILIES. THE CLINICAL STAFF INCLUDES CULTURALLY COMPETENT LICENSED MENTAL HEALTH PRACTITIONERS, MARRIAGE AND FAMILY THERAPISTS AND COUNSELORS. SINCE ORGANIZING IN JUNE 2019, FLOURISH PROVIDED 1,572 SESSIONS OF THERAPY. TWENTY-NINE PERCENT OF THESE SESSIONS WERE PROVIDED AT NO CHARGE TO THE CLIENT. FIFTY-SEVEN PERCENT WERE PROVIDED AT A COST OF 25 OR LESS TO THE CLIENT.
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
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLINICAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08014002569
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOURISH THERAPY INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOU
ReturnHeader/Filer/EIN0841880295
ReturnHeader/Filer/PhoneNum08014002569
ReturnHeader/Filer/USAddress/AddressLine1Txt01031 S 1130 WEST
ReturnHeader/Filer/USAddress/CityNm0PAYSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084651
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B28CDDCFCABE644B8FAE5A0C66A495D70EEA64A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B28CDDCFCABE644B8FAE5A0C66A495D70EEA64A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.75.165.26
ReturnHeader/FilingSecurityInformation/IPDt02020-04-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:04:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02020-04-09T09:04:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings