Civic Intelligence

Wethrive Inc.

990EZ • Fiscal year 2017 • EIN 04-3427228

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

56 Barnstable RoadHyannis, MA 02601

(508) 524-7888

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.82x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

2.22x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$171,513

Down $4,655 (-2.6%) from 2016

Net Assets

Up

$31,675

Up $8,091 (+34%) from 2016

Liabilities

Down

$139,838

Down $12,746 (-8.4%) from 2016

Revenue

Down

$63,011

Down $2,399 (-3.7%) from 2016

Expenses

Down

$54,920

Down $1,429 (-2.5%) from 2016

Net Income

Down

$8,091

Down $970 (-11%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $179,716Liabilities 2011: $176,0862011Assets 2012: $172,020Liabilities 2012: $169,3892012Assets 2013: $167,919Liabilities 2013: $162,8002013Assets 2014: $157,814Liabilities 2014: $153,866Net Assets 2014: $3,9482014Assets 2015: $168,212Liabilities 2015: $144,220Net Assets 2015: $23,9922015Assets 2016: $176,168Liabilities 2016: $152,584Net Assets 2016: $23,5842016Assets 2017: $171,513Liabilities 2017: $139,838Net Assets 2017: $31,6752017Assets 2018: $184,193Liabilities 2018: $130,853Net Assets 2018: $53,3402018Assets 2019: $172,319Liabilities 2019: $116,947Net Assets 2019: $55,3722019Assets 2020: $172,454Liabilities 2020: $119,039Net Assets 2020: $53,4152020Assets 2021: $1,060,193Liabilities 2021: $963,293Net Assets 2021: $96,9002021Assets 2022: $1,082,769Liabilities 2022: $1,010,269Net Assets 2022: $72,5002022Assets 2023: $1,140,629Liabilities 2023: $1,084,248Net Assets 2023: $56,3812023Assets 2024: $1,032,695Liabilities 2024: $1,050,569Net Assets 2024: -$17,8742024Assets 2025: $1,007,844Liabilities 2025: $1,107,890Net Assets 2025: -$100,0462025

Highlighted filing

2017

Assets$171,513
Liabilities$139,838
Net Assets$31,675

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $87,646Expenses 2011: $105,595Net Income 2011: -$17,9492011Revenue 2012: $99,063Expenses 2012: $100,111Net Income 2012: -$1,0482012Revenue 2013: $84,526Expenses 2013: $82,119Net Income 2013: $2,4072013Revenue 2014: $79,559Expenses 2014: $80,151Net Income 2014: -$5922014Revenue 2015: $84,208Expenses 2015: $64,164Net Income 2015: $20,0442015Revenue 2016: $65,410Expenses 2016: $56,349Net Income 2016: $9,0612016Revenue 2017: $63,011Expenses 2017: $54,920Net Income 2017: $8,0912017Revenue 2018: $82,815Expenses 2018: $61,150Net Income 2018: $21,6652018Revenue 2019: $64,839Expenses 2019: $62,807Net Income 2019: $2,0322019Revenue 2020: $138,228Expenses 2020: $140,185Net Income 2020: -$1,9572020Revenue 2021: $138,845Expenses 2021: $95,360Net Income 2021: $43,4852021Revenue 2022: $134,992Expenses 2022: $159,392Net Income 2022: -$24,4002022Revenue 2023: $197,309Expenses 2023: $213,428Net Income 2023: -$16,1192023Revenue 2024: $141,550Expenses 2024: $215,805Net Income 2024: -$74,2552024Revenue 2025: $106,179Expenses 2025: $188,351Net Income 2025: -$82,1722025

Highlighted filing

2017

Revenue$63,011
Expenses$54,920
Net Income$8,091
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$63,011
Mission and Program Overview

Mission

Providing assistance to lesbian, gay, bisexual and transgender youth.

Program Services

DescriptionGrantsExpenses
PROVIDING ASSISTANCE TO LESBIAN, GAY, BISEXUAL AND TRANSGENDER YOUTH THROUGH THE ESTABLISHMENT OF REGULAR SUPPORT MEETINGS, PEER AND PROFESSIONAL COUNSELING, SOCIAL ACTIVITIES AND EDUCATIONAL DISCUSSION FORUMS.$28,892-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN HARPERSecretary-$0--
MICHAEL MEDEIROSPresident-$0--
DON ANTONELLITreasurer-$0--
MICHAEL J MEDEIROSChairman-$0--
MICHELLE WELSHSecretary-$0--
JONATHAN PETERSDirector-$0--
AVERIE PETERSONDirector-$0--
SCOTT FITZMAURICEDirector-$0--
Filing and Contact Details

Filer

Filer Name
weTHRIVE INC
EIN
04-3427228
Phone
5085247888
Address
56 Barnstable Road, Hyannis, MA 02601

Signing Officer

Name
Michael Medeiros
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
James R Potter CPA PC
Address
276 Union Avenue, Framingham, MA 01702
Preparer
James R Potter
Phone
5086267607
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1062

Other Expenses.1005

Travel $2046

Other Expenses.1008

Interest $7818

Other Expenses.1009

Depreciation $7389

Other Expenses.1012

Insurance $6394

Other Expenses.1

STIPENDS $3405

Other Expenses.2

Events, meetings & workshops $1851

Other Expenses.3

COMPUTER SUPPLIES $776

Other Expenses.4

OUTREACH $468

Other Expenses.5

DONATIONS $150

Other Expenses.6

Continuing education $106

Other Assets.1002

Furniture and Fixtures - Beginning $1499 Furniture and Fixtures - Ending $1151

Other Assets.1003

Machinery and Equipment - Beginning $90 Machinery and Equipment - Ending $746

Other Assets.1007

Receivables-Officers, Directors, Etc. - Beginning $11 Receivables-Officers, Directors, Etc. - Ending $0

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $151436 Secured Mortgages and Notes Payable - Ending $139838

Total Liabilities.1

PAYROLL TAX LIABILITY - Beginning $1148 PAYROLL TAX LIABILITY - Ending $0

Raw XML Appendix197 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $7818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $7389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $6394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STIPENDS $3405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENTS, MEETINGS & WORKSHOPS $1851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER SUPPLIES $776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTREACH $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATIONS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTINUING EDUCATION $106
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MEDEIROS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0weTHRIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0WETH
ReturnHeader/Filer/EIN0043427228
ReturnHeader/Filer/PhoneNum05085247888
ReturnHeader/Filer/USAddress/AddressLine1Txt056 Barnstable Road
ReturnHeader/Filer/USAddress/CityNm0Hyannis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James R Potter CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0276 Union Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Framingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001702
ReturnHeader/PreparerPersonGrp/PhoneNum05086267607
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R POTTER
ReturnHeader/ReturnTs02017-11-14T17:16:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$1.11$0.10$0.11$0.19$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.03$1.05$0.02$0.14$0.22$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.14$1.08$0.06$0.20$0.21$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.08$1.01$0.07$0.13$0.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.96$0.10$0.14$0.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.12$0.05$0.14$0.14$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.12$0.06$0.06$0.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$0.08$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.14$0.03$0.06$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.02$0.07$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.14$0.02$0.08$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.15$0.00$0.08$0.08$0.00
2013Summary only. Only limited summary data is available for this year.$0.17$0.16$0.08$0.08$0.00
2012Summary only. Only limited summary data is available for this year.$0.17$0.17$0.10$0.10$0.00
2011Summary only. Only limited summary data is available for this year.$0.18$0.18$0.09$0.11$0.02