Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 85-4149930 • 501(c)3 • Rexburg, ID
Profile
Supporting, educating, and inspiring the lgbtq communities of southeast idaho and beyond. Created to provide compassionate, evidence-based, accessible, and affordable mental health care and support services for monorities and people who identify lgbtq and their families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 33.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$2,433
Down $26,686 (-92%) from 2021
Liabilities
Up$959
Up $959 from 2021
Net Assets
Down$1,474
Down $27,645 (-95%) from 2021
Revenue
Down$27,216
Down $91,103 (-77%) from 2021
Expenses
Down$31,208
Down $57,992 (-65%) from 2021
Net Income
Down-$3,992
Down $33,111 (-114%) from 2021
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Supporting, educating, and inspiring the lgbtq communities of southeast idaho and beyond. Created to provide compassionate, evidence-based, accessible, and affordable mental health care and support services for monorities and people who identify lgbtq and their families.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED SUPPORT TO THE LGBQT COMMUNITY AND SPONSORING EVENTS FOR THE LGBQT COMMUNITY. | - | $29,110 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JONI M HUNT | President | PT | $8,983 | - | $8,983 |
| RONNY NOWLAND | Director | - | $0 | - | - |
| CHLOE APONTE | Secretary | - | $0 | - | - |
| SUSAN M ALLEN | Treasurer | - | $0 | - | - |
“Expenses advertising 191 office 2,542 insurance 300 event expense 10,506 utilities 892 licenses & permits 30 supplies 1,191 dues & subscriptions 240 donations 4,458 miscellaneous 180 total 20,530”
“Accounts payable and accrued expenses 0 959”
“Supporting, educating, and inspiring the lgbtq communities of southeast idaho and beyond. Created to provide compassionate, evidence-based, accessible, and affordable mental health care and support services for monorities and people who identify lgbtq and their families.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUSAN M ALLEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2082014599 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 646 DELL DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | REXBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83440 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5466 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2433 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25965 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3992 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 647 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5466 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2433 |
| IRS990EZ/GrossReceiptsAmt | 0 | 27216 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5466 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1474 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5466 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1474 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 8983 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RONNY NOWLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHLOE APONTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JONI M HUNT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUSAN M ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20530 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORTING, EDUCATING, AND INSPIRING THE LGBTQ COMMUNITIES OF SOUTHEAST IDAHO AND BEYOND. CREATED TO PROVIDE COMPASSIONATE, EVIDENCE-BASED, ACCESSIBLE, AND AFFORDABLE MENTAL HEALTH CARE AND SUPPORT SERVICES FOR MONORITIES AND PEOPLE WHO IDENTIFY LGBTQ AND THEIR FAMILIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1251 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED SUPPORT TO THE LGBQT COMMUNITY AND SPONSORING EVENTS FOR THE LGBQT COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 29110 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10031 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 959 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 31208 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29110 |
| IRS990EZ/TotalRevenueAmt | 0 | 27216 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25965 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 99915 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1251 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44359 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 45610 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 145525 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 27216 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118309 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 145525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 27216 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 118319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 145535 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 191 OFFICE 2,542 INSURANCE 300 EVENT EXPENSE 10,506 UTILITIES 892 LICENSES & PERMITS 30 SUPPLIES 1,191 DUES & SUBSCRIPTIONS 240 DONATIONS 4,458 MISCELLANEOUS 180 TOTAL 20,530 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 959 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUPPORTING, EDUCATING, AND INSPIRING THE LGBTQ COMMUNITIES OF SOUTHEAST IDAHO AND BEYOND. CREATED TO PROVIDE COMPASSIONATE, EVIDENCE-BASED, ACCESSIBLE, AND AFFORDABLE MENTAL HEALTH CARE AND SUPPORT SERVICES FOR MONORITIES AND PEOPLE WHO IDENTIFY LGBTQ AND THEIR FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JONI M HUNT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2082014599 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLOURISH POINT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOU |
| ReturnHeader/Filer/EIN | 0 | 854149930 |
| ReturnHeader/Filer/PhoneNum | 0 | 2087168556 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 45 S 3RD E |
| ReturnHeader/Filer/USAddress/CityNm | 0 | REXBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83440 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200561324 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SUTTON & SIMMONS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 39 PROFESSIONAL PLAZA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | REXBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 834402024 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2083563452 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELANEE SUTTON |
| ReturnHeader/ReturnTs | 0 | 2024-05-15T17:21:10-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JONI M |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HUNT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.