Civic Intelligence

Wethrive Inc.

990EZ • Fiscal year 2019 • EIN 04-3427228

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.80x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$172,319

Down $11,874 (-6.4%) from 2018

Net Assets

Up

$55,372

Up $2,032 (+3.8%) from 2018

Liabilities

Down

$116,947

Down $13,906 (-11%) from 2018

Revenue

Down

$64,839

Down $17,976 (-22%) from 2018

Expenses

Up

$62,807

Up $1,657 (+2.7%) from 2018

Net Income

Down

$2,032

Down $19,633 (-91%) from 2018

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

2019

Assets$172,319
Liabilities$116,947
Net Assets$55,372

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

2019

Revenue$64,839
Expenses$62,807
Net Income$2,032
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$64,839
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.$41,779-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN HARPERSecretary-$0--
MICHAEL MEDEIROSPresident-$0--
JOAO CURSINODirector-$0--
SAM ROSEDirector-$0--
MICHELLE WELSHTreasurer-$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
2019-11-12
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.1001

Advertising and Promotion $374

Other Expenses.1005

Travel $847

Other Expenses.1008

Interest $4338

Other Expenses.1009

Depreciation $7950

Other Expenses.1010

Amortization $1191

Other Expenses.1012

Insurance $4817

Other Expenses.1

STIPENDS $13990

Other Expenses.2

INTERNET $3756

Other Expenses.3

Events, meetings & workshops $2758

Other Expenses.4

OFFICE $571

Other Expenses.5

SPEAKER $450

Other Expenses.6

OUTREACH $192

Other Assets.1002

Furniture and Fixtures - Beginning $886 Furniture and Fixtures - Ending $688

Other Assets.1003

Machinery and Equipment - Beginning $431 Machinery and Equipment - Ending $1932

Other Assets.1007

Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $274

Other Assets.1012

Intangible Assets - Beginning $5162 Intangible Assets - Ending $3971

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $130853 Secured Mortgages and Notes Payable - Ending $116941

Total Liabilities.1

BANK OVERDRAFT - Beginning $0 BANK OVERDRAFT - Ending $6

Raw XML Appendix187 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/ExplanationTxt0Advertising and Promotion $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $4338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $7950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amortization $1191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $4817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STIPENDS $13990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET $3756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EVENTS, MEETINGS & WORKSHOPS $2758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE $571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPEAKER $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OUTREACH $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $886 Furniture and Fixtures - Ending $688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $431 Machinery and Equipment - Ending $1932
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MEDEIROS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/PreparerFirmEIN0134229531
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/ReturnTs02019-11-12T11:54:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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