Civic Intelligence

Flourish Alliance

990 • Fiscal year 2021 • EIN 86-2416549

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 15, 2022

Organization Profile
2650 W Belleview Ave Ste 300Littleton, CO 80123

(303) 330-7894

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

97th percentile

90%

Higher net margin than 97% 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

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$26,842

No earlier filing loaded for comparison.

Net Assets

$26,842

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

$29,954

No earlier filing loaded for comparison.

Expenses

$3,112

No earlier filing loaded for comparison.

Net Income

$26,842

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2021: $26,842Liabilities 2021: $0Net Assets 2021: $26,8422021Assets 2022: $10,729Liabilities 2022: $0Net Assets 2022: $10,7292022Assets 2023: $12,713Liabilities 2023: $0Net Assets 2023: $12,7132023Assets 2024: $14,947Liabilities 2024: $0Net Assets 2024: $14,9472024

Highlighted filing

2021

Assets$26,842
Liabilities$0
Net Assets$26,842
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2021: $29,954Expenses 2021: $3,112Net Income 2021: $26,8422021Revenue 2022: $500Expenses 2022: $16,613Net Income 2022: -$16,1132022Revenue 2023: $17,410Expenses 2023: $15,426Net Income 2023: $1,9842023Revenue 2024: $22,431Expenses 2024: $20,197Net Income 2024: $2,2342024

Highlighted filing

2021

Revenue$29,954
Expenses$3,112
Net Income$26,842
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 15, 2022
Return Version
2021v4.0
Gross Receipts
$29,954
Mission and Program Overview

Mission

We exist to contribute to human flourishing in the denver area and beyond; to helping meet the basic human needs of clothing, food, water, shelter, safety and education; primarily focusing on empowering people through preparation, financial counseling adn strategy to ultimately achieve the seemingly impossible goal of homeownership

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$26,842-
Total Assets$0$26,842▲ $26,842
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$26,842-
Total Net Assets Fund Balance$0$26,842▲ $26,842
Total Liabilities and Net Assets / Fund Balance$0$26,842▲ $26,842
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
David UmphressOfficer
Ingrid HallOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,954
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$26,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,433--$1,433
Payments to Affiliates$1,025--$1,025
Other Expenses-$351-$351
Office Expenses$303--$303
Total Functional Expenses$2,761$351$0$3,112
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
No
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Flourish Alliance
EIN
86-2416549
Phone
3033307894
Address
2650 W BELLEVIEW AVE STE 300, LITTLETON, CO 80123

Signing Officer

Name
David Umphress
Title
Officer
Phone
7203199228
Signed
2022-10-15

Organization Details

Principal Officer
David Umphress
Formed
2021
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Cfocolorado
Address
9088 S RIDGELINE BLVD STE 100, HIGHLANDS RANCH, CO 80129
Preparer
Lonny Haugen
Phone
3033465890
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We exist to contribute to human flourishing in the denver area and beyond; to helping meet the basic human needs of clothing, food, water, shelter, safety and education; primarily focusing on empowering people through preparation, financial counseling adn strategy to ultimately achieve the seemingly impossible goal of homeownership”

Form 990, Page 2, Part III, Line 4D

“We exist to contribute to human flourishing in the denver area and beyond; to helping meet the basic human needs of clothing, food, water, shelter, safety and education; primarily focusing on empowering people through preparation, financial counseling adn strategy to ultimately achieve the seemingly impossible goal of homeownership”

Raw XML Appendix225 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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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt029954
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IRS990/IndependentVotingMemberCnt02
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IRS990/IRPDocumentCnt00
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07203199228
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGHLANDS RANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum03033465890
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONNY HAUGEN
ReturnHeader/ReturnTs02023-01-23T15:47:31-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0UMPHRESS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,842
Liabilities
$0
Net assets
$26,842
Revenue
$29,954
Expenses
$3,112
Net income
$26,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.00$14.9$22.4$20.2$2.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.00$12.7$17.4$15.4$1.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.00$10.7$0.50$16.6$16.1
2021Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$30.0$3.11$26.8