Civic Intelligence

Flourish Therapy Inc.

990 • Fiscal year 2020 • EIN 84-1880295

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 24, 2021

Organization ProfileWWW.FLOURISHTHERAPY.ORG
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

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

89th percentile

$38,963

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

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

Asset Growth

98th percentile

1084%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

310%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$109,580

Up $100,322 (+1084%) from 2019

Net Assets

Up

$101,060

Up $96,119 (+1945%) from 2019

Liabilities

Up

$8,520

Up $4,203 (+97%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin78th percentile

Revenue

Up

$316,708

Up $239,552 (+310%) from 2019

Expenses

Up

$220,589

Up $148,374 (+205%) from 2019

Net Income

Up

$96,119

Up $91,178 (+1845%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2020

Assets$109,580
Liabilities$8,520
Net Assets$101,060
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

2020

Revenue$316,708
Expenses$220,589
Net Income$96,119
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 24, 2021
Return Version
2020v4.0
Gross Receipts
$316,708
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,882$89,507▲ $84,625
Accounts Receivable$4,376$20,073▲ $15,697
Loans From Officers Directors$3,000$3,000→ $0
Total Assets$9,258$109,580▲ $100,322
Liabilities
Accounts Payable and Accrued Expenses$1,317$5,520▲ $4,203
Total Liabilities$4,317$8,520▲ $4,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,941$101,060▲ $96,119
Total Net Assets Fund Balance$4,941$101,060▲ $96,119
Total Liabilities and Net Assets / Fund Balance$9,258$109,580▲ $100,322
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa HansenClinical DirectorFT$38,963$38,963
Phil ScovilleDirectorPT$4,600$4,600
Triston MorganDirectorPT$4,600$4,600

Board Members and Trustees

NameTitle
Jena PetersonChair
Revenue and Support

Revenue Composition

Contributions and Grants
$140,824
Program Service Revenue
$175,884
Investment Income
$0
Other Revenue
$0
All Other Contributions
$92,024
Change in Net Assets
$96,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,805
Other Expenses$48,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,087$7,579-$111,666
Current Officers, Directors, Trustees, and Key Employees$42,163$6,000-$48,163
Office Expenses$10,395$8,324-$18,719
Occupancy$17,225--$17,225
Payroll Taxes$11,671--$11,671
Fees for Services Accounting-$6,895-$6,895
Insurance-$4,385-$4,385
Advertising-$1,560-$1,560
Other Employee Benefits$305--$305
Total Functional Expenses$185,846$34,743$0$220,589
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,000$3,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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

“Board reviews and approves form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Any conflict of interest is identified and resolved in accordance with the policy.”

Form 990, Page 6, Part VI, Line 15A

“Board has performed informal inquiries to determine that the compensation of its employees is consistent with market rates.”

Form 990, Page 6, Part VI, Line 15B

“Board has performed informal inquiries to determine that the compensation of its employees is consistent with market rates.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request just as forms 990.”

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
2021-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Hansen
Formed
2019
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
3
Employees
24

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 - ORGANIZATION'S 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.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICT OF INTEREST IS IDENTIFIED AND RESOLVED IN ACCORDANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD HAS PERFORMED INFORMAL INQUIRIES TO DETERMINE THAT THE COMPENSATION OF ITS EMPLOYEES IS CONSISTENT WITH MARKET RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD HAS PERFORMED INFORMAL INQUIRIES TO DETERMINE THAT THE COMPENSATION OF ITS EMPLOYEES IS CONSISTENT WITH MARKET RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990.
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 12C
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IRS990/USAddress/CityNm0PAYSON
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084651
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.FLOURISHTHERAPY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLINICAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08014002569
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-24
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/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/PreparationDt02021-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02021-03-30T09:33:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANSEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,580
Liabilities
$8,520
Net assets
$101,060
Revenue
$316,708
Expenses
$220,589
Net income
$96,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$1.96$1.96$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.19$1.30$1.30$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.93$0.95$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.67$0.57$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.32$0.22$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.00$0.08$0.07$0.00