Civic Intelligence

Flourish Therapy Inc.

990 • Fiscal year 2022 • EIN 84-1880295

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 15, 2023

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

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$46,926

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

39%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$202,061

Down $25,806 (-11%) from 2021

Net Assets

Down

$197,763

Down $18,474 (-8.5%) from 2021

Liabilities

Down

$4,298

Down $7,332 (-63%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin33rd percentile

Revenue

Up

$928,514

Up $261,632 (+39%) from 2021

Expenses

Up

$946,988

Up $379,937 (+67%) from 2021

Net Income

Down

-$18,474

Down $118,305 (-119%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$202,061
Liabilities$4,298
Net Assets$197,763
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$928,514
Expenses$946,988
Net Income-$18,474
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$928,514
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
Accounts Receivable$86,447$107,544▲ $21,097
Cash and Non-Interest-Bearing Accounts$102,788$52,555▼ $50,233
Land, Buildings, and Equipment, Net$38,632$41,012▲ $2,380
Prepaid Expenses and Deferred Charges-$950-
Total Assets$227,867$202,061▼ $25,806
Liabilities
Accounts Payable and Accrued Expenses$11,630$4,298▼ $7,332
Total Liabilities$11,630$4,298▼ $7,332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,237$197,763▼ $18,474
Total Net Assets Fund Balance$216,237$197,763▼ $18,474
Total Liabilities and Net Assets / Fund Balance$227,867$202,061▼ $25,806

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,012$4,557$45,569
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa HansenClinical DirectorFT$43,926$3,000$46,926
Phil ScovilleDirectorPT$11,700-$11,700
Triston MorganDirectorPT$11,700-$11,700

Board Members and Trustees

NameTitle
Jena PetersonChair
Revenue and Support

Revenue Composition

Contributions and Grants
$278,818
Program Service Revenue
$649,687
Investment Income
$9
Other Revenue
$0
All Other Contributions
$278,818
Change in Net Assets
$-18,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$805,261
Other Expenses$141,727
Total Fundraising Expense$2,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$596,612$74,583-$671,195
Current Officers, Directors, Trustees, and Key Employees$43,826$23,500-$67,326
Office Expenses$43,852$16,721-$60,573
Payroll Taxes$51,356$5,706-$57,062
Occupancy$38,535--$38,535
Fees for Services Accounting-$14,962-$14,962
Conferences and Meetings$11,190--$11,190
Other Employee Benefits$9,678--$9,678
Insurance-$7,643-$7,643
Depreciation Depletion$4,557--$4,557
Fees for Services Other--$2,150$2,150
Advertising-$2,115-$2,115
Interest$2--$2
Total Functional Expenses$799,608$145,230$2,150$946,988
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
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
2023-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Hansen
Formed
2019
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
1
Employees
50

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/ExplanationTxt0WE 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/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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011630
IRS990/TotalLiabilitiesEOYAmt04298
IRS990/TotalLiabilitiesGrp/BOYAmt011630
IRS990/TotalLiabilitiesGrp/EOYAmt04298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197763
IRS990/TotalOtherCompensationAmt03000
IRS990/TotalProgramServiceExpensesAmt0799608
IRS990/TotalProgramServiceRevenueAmt0649687
IRS990/TotalReportableCompFromOrgAmt067326
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0649696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0928514
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202061
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01031 S 1130 WEST
IRS990/USAddress/CityNm0PAYSON
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084651
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.FLOURISHTHERAPY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLINICAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08014002569
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-15
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02023-09-15T13:58:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANSEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,061
Liabilities
$4,298
Net assets
$197,763
Revenue
$928,514
Expenses
$946,988
Net income
-$18,474
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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