Civic Intelligence

Wethrive Inc.

990 • Fiscal year 2021 • EIN 04-3427228

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

Organization ProfileN/A
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

0.91x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

6.94x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

515%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

0.4%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,060,193

Up $887,739 (+515%) from 2020

Net Assets

Up

$96,900

Up $43,485 (+81%) from 2020

Liabilities

Up

$963,293

Up $844,254 (+709%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin75th percentile

Revenue

Up

$138,845

Up $617 (+0.4%) from 2020

Expenses

Down

$95,360

Down $44,825 (-32%) from 2020

Net Income

Up

$43,485

Up $45,442 (+2322%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2021

Assets$1,060,193
Liabilities$963,293
Net Assets$96,900
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

2021

Revenue$138,845
Expenses$95,360
Net Income$43,485
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$201,388
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$160,008$933,545▲ $773,537
Cash and Non-Interest-Bearing Accounts$9,666$121,701▲ $112,035
Loans From Officers Directors$5,000$5,070▲ $70
Intangible Assets$2,780$4,945▲ $2,165
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$172,454$1,060,193▲ $887,739
Other Assets Total-$2-
Liabilities
Mortgage Notes Payable Secured by Investment Property$113,060$958,223▲ $845,163
Other Liabilities$979--
Total Liabilities$119,039$963,293▲ $844,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,415$96,900▲ $43,485
Total Net Assets Fund Balance$53,415$96,900▲ $43,485
Total Liabilities and Net Assets / Fund Balance$172,454$1,060,193▲ $887,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$412,427$170,700$583,127
Land$324,700-$324,711
Leasehold Improvements$102,143-$102,143
Equipment$53,596-$53,596
Other Land Buildings$40,679-$40,679
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Michael MedeirosChairman
Joao CursinoDirector
Sam RoseDirector
Scott FitzmauriceDirector
Kristen HarperSecretary
Michelle WelshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,830
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-5,985
All Other Contributions
$123,448
Change in Net Assets
$43,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,520
Other Expenses$31,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,512$29,513-$59,025
Payroll Taxes$2,247$2,248-$4,495
Conferences and Meetings$3,126--$3,126
Advertising$2,774--$2,774
Fees for Services Other-$1,594-$1,594
Fees for Services Accounting-$1,552-$1,552
Other Expenses$926$1,197-$926
Office Expenses$404$403-$807
All Other Expenses$3$734-$737
Travel$60$61-$121
Total Functional Expenses$58,058$37,302$0$95,360
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,000$5,070▲ $70
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
James R Potter CPA PC
Address
276 Union Avenue, Framingham, MA 01702
Preparer
James R Potter
Phone
5086267607
Raw XML Appendix397 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING ASSISTANCE TO LESBIAN, GAY, BISEXUAL AND TRANSGENDER YOUTH.
IRS990/AdvertisingGrp/ProgramServicesAmt02774
IRS990/AdvertisingGrp/TotalAmt02774
IRS990/AllOtherContributionsAmt0123448
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0734
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03
IRS990/AllOtherExpensesGrp/TotalAmt0737
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SCOTT A FITZMAURICE
IRS990/BooksInCareOfDetail/PhoneNum05085247888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03 CIRCLE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0POCASSET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002559
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09666
IRS990/CashNonInterestBearingGrp/EOYAmt0121701
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03126
IRS990/ConferencesMeetingsGrp/TotalAmt03126
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0144830
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt031840
IRS990/CYOtherRevenueAmt0-5985
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt043485
IRS990/CYSalariesCompEmpBnftPaidAmt063520
IRS990/CYTotalExpensesAmt095360
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0138845
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDING 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt058058
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01552
IRS990/FeesForServicesAccountingGrp/TotalAmt01552
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01594
IRS990/FeesForServicesOtherGrp/TotalAmt01594
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTEN HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MEDEIROS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAO CURSINO
IRS990/Form990PartVIISectionAGrp/PersonNm3SAM ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT FITZMAURICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt021382
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0201388
IRS990/GrossRentsGrp/RealAmt056558
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt02780
IRS990/IntangibleAssetsGrp/EOYAmt04945
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0170700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0160008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0933545
IRS990/LandBldgEquipCostOrOtherBssAmt01104245
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt062543
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt05000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt05070
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDING ASSISTANCE TO LESBIAN, GAY, BISEXUAL AND TRANSGENDER YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0113060
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0958223
IRS990/NetAssetsOrFundBalancesBOYAmt053415
IRS990/NetAssetsOrFundBalancesEOYAmt096900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5985
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5985
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt053415
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt096900
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0403
IRS990/OfficeExpensesGrp/ProgramServicesAmt0404
IRS990/OfficeExpensesGrp/TotalAmt0807
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc3OUTREACH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01197
IRS990/OtherExpensesGrp/ProgramServicesAmt015310
IRS990/OtherExpensesGrp/ProgramServicesAmt12500
IRS990/OtherExpensesGrp/ProgramServicesAmt21196
IRS990/OtherExpensesGrp/ProgramServicesAmt3926
IRS990/OtherExpensesGrp/TotalAmt015310
IRS990/OtherExpensesGrp/TotalAmt12500
IRS990/OtherExpensesGrp/TotalAmt22393
IRS990/OtherExpensesGrp/TotalAmt3926
IRS990/OtherLiabilitiesGrp/BOYAmt0979
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029512
IRS990/OtherSalariesAndWagesGrp/TotalAmt059025
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02248
IRS990/PayrollTaxesGrp/ProgramServicesAmt02247
IRS990/PayrollTaxesGrp/TotalAmt04495
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138228
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067531
IRS990/PYRevenuesLessExpensesAmt0-1957
IRS990/PYSalariesCompEmpBnftPaidAmt072654
IRS990/PYTotalExpensesAmt0140185
IRS990/PYTotalRevenueAmt0138228
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043485
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-5985
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0513048
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0513048
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0513048
IRS990ScheduleA/TotalSupportAmt0513048
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0412427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0583127
IRS990ScheduleD/EquipmentGrp/BookValueAmt053596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053596
IRS990ScheduleD/LandGrp/BookValueAmt0324700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0-11
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0324711
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102143
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102143
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040679
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040679
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0933545
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0172454
IRS990/TotalAssetsEOYAmt01060193
IRS990/TotalAssetsGrp/BOYAmt0172454
IRS990/TotalAssetsGrp/EOYAmt01060193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144830
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058058
IRS990/TotalFunctionalExpensesGrp/TotalAmt095360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119039
IRS990/TotalLiabilitiesEOYAmt0963293
IRS990/TotalLiabilitiesGrp/BOYAmt0119039
IRS990/TotalLiabilitiesGrp/EOYAmt0963293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096900
IRS990/TotalProgramServiceExpensesAmt058058
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-5985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138845
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01060193
IRS990/TravelGrp/ManagementAndGeneralAmt061
IRS990/TravelGrp/ProgramServicesAmt060
IRS990/TravelGrp/TotalAmt0121
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt056 Barnstable Road
IRS990/USAddress/CityNm0Hyannis
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002601
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MEDEIROS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
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/ReturnTs02021-11-01T07:59:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEDEIROS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
$1,060,193
Liabilities
$963,293
Net assets
$96,900
Revenue
$138,845
Expenses
$95,360
Net income
$43,485
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