Civic Intelligence

Wethrive Inc.

990 • Fiscal year 2022 • EIN 04-3427228

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 08, 2022

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

0.93x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

7.48x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-2.8%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,082,769

Up $22,576 (+2.1%) from 2021

Net Assets

Down

$72,500

Down $24,400 (-25%) from 2021

Liabilities

Up

$1,010,269

Up $46,976 (+4.9%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin15th percentile

Revenue

Down

$134,992

Down $3,853 (-2.8%) from 2021

Expenses

Up

$159,392

Up $64,032 (+67%) from 2021

Net Income

Down

-$24,400

Down $67,885 (-156%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$1,082,769
Liabilities$1,010,269
Net Assets$72,500
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$134,992
Expenses$159,392
Net Income-$24,400
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 8, 2022
Return Version
2021v4.0
Gross Receipts
$253,254
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$933,545$1,079,074▲ $145,529
Loans From Officers Directors$5,070--
Intangible Assets$4,945$3,008▼ $1,937
Cash and Non-Interest-Bearing Accounts$121,701$687▼ $121,014
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$1,060,193$1,082,769▲ $22,576
Other Assets Total$2$0▼ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$958,223$996,759▲ $38,536
Other Liabilities-$13,510-
Total Liabilities$963,293$1,010,269▲ $46,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,900$72,500▼ $24,400
Total Net Assets Fund Balance$96,900$72,500▼ $24,400
Total Liabilities and Net Assets / Fund Balance$1,060,193$1,082,769▲ $22,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,236$208,891$583,127
Land$324,712-$324,723
Leasehold Improvements$252,251-$252,251
Equipment$75,190-$75,190
Other Land Buildings$52,685-$52,685
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Michael MedeirosChairman
Jynn CursinoDirector
Nova UniverseDirector
Sam RoseDirector
Scott FitzmauriceDirector
Mathew StewartSecretary
Michelle WelshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-22,508
All Other Contributions
$18,780
Change in Net Assets
$-24,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,003
Other Expenses$51,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,214$40,213-$80,427
Other Salaries and Wages$9,468$9,468-$18,936
Payroll Taxes$4,320$4,320-$8,640
Fees for Services Accounting$7,918--$7,918
Conferences and Meetings$6,022--$6,022
All Other Expenses$3,982$1,006-$4,988
Office Expenses$1,994$1,995-$3,989
Other Expenses$1,077$1,076-$2,153
Travel$1,501--$1,501
Fees for Services Other$140--$140
Total Functional Expenses$101,314$58,078$0$159,392
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$5,070--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Home Depot Credit Card$11,227
Bank Overdraft$2,282
Rounding$1
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
2022-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Potter & Szabo CPA Pc
Address
276 UNION AVE, FRAMINGHAM, MA 01702
Preparer
James R Potter
Phone
5086267607
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IRS990ScheduleD/EquipmentGrp/BookValueAmt075190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075190
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0-11
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0324723
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0252251
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052685
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HOME DEPOT CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd002601
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MEDEIROS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-08
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134229531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POTTER & SZABO CPA PC

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,082,769
Liabilities
$1,010,269
Net assets
$72,500
Revenue
$134,992
Expenses
$159,392
Net income
-$24,400
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