Civic Intelligence

Wethrive Inc.

990 • Fiscal year 2023 • EIN 04-3427228

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 10, 2023

Organization ProfileHailey Morton
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

0.95x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

5.50x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-8.2%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

52nd percentile

5.3%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,140,629

Up $57,860 (+5.3%) from 2022

Net Assets

Down

$56,381

Down $16,119 (-22%) from 2022

Liabilities

Up

$1,084,248

Up $73,979 (+7.3%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin25th percentile

Revenue

Up

$197,309

Up $62,317 (+46%) from 2022

Expenses

Up

$213,428

Up $54,036 (+34%) from 2022

Net Income

Up

-$16,119

Up $8,281 (+34%) from 2022

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

2023

Assets$1,140,629
Liabilities$1,084,248
Net Assets$56,381
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$197,309
Expenses$213,428
Net Income-$16,119
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$332,586
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,079,074$1,052,503▼ $26,571
Cash and Non-Interest-Bearing Accounts$687$81,869▲ $81,182
Loans From Officers Directors-$12,072-
Intangible Assets$3,008$6,257▲ $3,249
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$1,082,769$1,140,629▲ $57,860
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$996,759$1,072,176▲ $75,417
Other Liabilities$13,510--
Total Liabilities$1,010,269$1,084,248▲ $73,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,500$56,381▼ $16,119
Total Net Assets Fund Balance$72,500$56,381▼ $16,119
Total Liabilities and Net Assets / Fund Balance$1,082,769$1,140,629▲ $57,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$358,119$225,008$583,127
Land$324,712-$324,723
Leasehold Improvements$254,121$7,135$261,256
Equipment$61,133$14,057$75,190
Other Land Buildings$54,418$4,267$58,685
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Michael MedeirosChairman
Jynn CursinoDirector
Kristen GarciaDirector
Marie ElderDirector
Nova UniverseDirector
Scott FitzmauriceDirector
Mathew StewartSecretary
Michelle WelshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,027
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-16,718
All Other Contributions
$83,578
Change in Net Assets
$-16,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,938
Other Expenses$86,490
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$40,000$40,000-$80,000
Other Salaries and Wages$37,215--$37,215
Occupancy$34,299--$34,299
Travel$9,972--$9,972
Payroll Taxes$4,862$4,861-$9,723
Fees for Services Accounting-$6,080-$6,080
All Other Expenses$4,761--$4,761
Other Expenses$3,661--$3,661
Interest$3,625--$3,625
Office Expenses$1,699--$1,699
Fees for Services Other$1,128$70-$1,198
Advertising$417--$417
Insurance$312--$312
Total Functional Expenses$162,417$51,011$0$213,428
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-$12,072-
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ma
Voting Board Members
8
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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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt051389
IRS990/PYOtherRevenueAmt0-22508
IRS990/PYRevenuesLessExpensesAmt0-24400
IRS990/PYSalariesCompEmpBnftPaidAmt0108003
IRS990/PYTotalExpensesAmt0159392
IRS990/PYTotalRevenueAmt0134992
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16119
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-16718
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0728686
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0728686
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144830
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0728686
IRS990ScheduleA/TotalSupportAmt0728686
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/BookValueAmt0358119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0583127
IRS990ScheduleD/EquipmentGrp/BookValueAmt061133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075190
IRS990ScheduleD/LandGrp/BookValueAmt0324712
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0-11
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0324723
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0254121
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07135
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0261256
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054418
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04267
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01052503
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01140629
IRS990/TotalAssetsGrp/BOYAmt01082769
IRS990/TotalAssetsGrp/EOYAmt01140629
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214027
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162417
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01010269
IRS990/TotalLiabilitiesEOYAmt01084248
IRS990/TotalLiabilitiesGrp/BOYAmt01010269
IRS990/TotalLiabilitiesGrp/EOYAmt01084248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072500
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IRS990/TotalProgramServiceExpensesAmt0162417
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-16718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197309
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01082769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01140629
IRS990/TravelGrp/ProgramServicesAmt09972
IRS990/TravelGrp/TotalAmt09972
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt056 Barnstable Road
IRS990/USAddress/CityNm0Hyannis
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002601
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0Hailey Morton
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MEDEIROS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-10
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,140,629
Liabilities
$1,084,248
Net assets
$56,381
Revenue
$197,309
Expenses
$213,428
Net income
-$16,119
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