Civic Intelligence

Thrive Center

990 • Fiscal year 2020 • EIN 20-3982480

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 12, 2021

Organization ProfileN/A
3131 South Vaughn WayAurora, CO 80014

(303) 365-2772

Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-5.3%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

137%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

4.8%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$62,134

Up $35,872 (+137%) from 2019

Net Assets

Down

$17,130

Down $9,132 (-35%) from 2019

Liabilities

Up

$45,004

Up $45,004 from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin33rd percentile

Revenue

Up

$343,284

Up $15,661 (+4.8%) from 2019

Expenses

Up

$361,629

Up $41,641 (+13%) from 2019

Net Income

Down

-$18,345

Down $25,980 (-340%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0Assets 2011: $8,399Liabilities 2011: $9082011Assets 2012: $7,534Liabilities 2012: $2,6552012Assets 2013: $5,982Liabilities 2013: $4182013Assets 2014: $4,412Liabilities 2014: $02014Assets 2015: $13,318Liabilities 2015: $9702015Assets 2016: $14,519Liabilities 2016: $02016Assets 2017: $6,688Liabilities 2017: $02017Assets 2018: $18,627Liabilities 2018: $02018Assets 2019: $26,262Liabilities 2019: $0Net Assets 2019: $26,2622019Assets 2020: $62,134Liabilities 2020: $45,004Net Assets 2020: $17,1302020Assets 2021: $109,537Liabilities 2021: $45,025Net Assets 2021: $64,5122021Assets 2022: $130,193Liabilities 2022: $49,983Net Assets 2022: $80,2102022

Highlighted filing

2020

Assets$62,134
Liabilities$45,004
Net Assets$17,130
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $113,010Expenses 2011: $117,700Net Income 2011: -$4,6902011Revenue 2012: $137,368Expenses 2012: $139,980Net Income 2012: -$2,6122012Revenue 2013: $127,739Expenses 2013: $127,054Net Income 2013: $6852013Revenue 2014: $124,482Expenses 2014: $125,634Net Income 2014: -$1,1522014Revenue 2015: $137,862Expenses 2015: $129,926Net Income 2015: $7,9362015Revenue 2016: $133,919Expenses 2016: $131,748Net Income 2016: $2,1712016Revenue 2017: $108,239Expenses 2017: $116,070Net Income 2017: -$7,8312017Revenue 2018: $148,134Expenses 2018: $136,195Net Income 2018: $11,9392018Revenue 2019: $327,623Expenses 2019: $319,988Net Income 2019: $7,6352019Revenue 2020: $343,284Expenses 2020: $361,629Net Income 2020: -$18,3452020Revenue 2021: $330,612Expenses 2021: $283,230Net Income 2021: $47,3822021Revenue 2022: $101,824Expenses 2022: $86,126Net Income 2022: $15,6982022

Highlighted filing

2020

Revenue$343,284
Expenses$361,629
Net Income-$18,345
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.1
Gross Receipts
$343,284
Mission and Program Overview

Mission

To assist low income linguistically diverse families who have children with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,879$57,551▲ $36,672
Land, Buildings, and Equipment, Net$3,523$3,523→ $0
Pledges and Grants Receivable$800--
Total Assets$26,262$62,134▲ $35,872
Other Assets Total$1,060$1,060→ $0
Liabilities
Accounts Payable and Accrued Expenses-$45,004-
Total Liabilities$0$45,004▲ $45,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,262$17,130▼ $9,132
Total Net Assets Fund Balance$26,262$17,130▼ $9,132
Total Liabilities and Net Assets / Fund Balance$26,262$62,134▲ $35,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,523$2,312-
Other Assets Org$1,060--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Veronica CamargoPresident
Mary SchmidtVice President
Candace SmithBoard Member
Chance FolmarBoard Member
Erin SchneidermanBoard Member
Janaye CultonBoard Member
Yvette Plummer BurkhalterExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$343,284
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$781
Change in Net Assets
$-18,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,921
Other Expenses$107,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,688--$206,688
Occupancy$40,976--$40,976
Benefits to Members$30,714--$30,714
Payroll Taxes$16,233--$16,233
All Other Expenses-$14,117-$14,117
Fees for Services Other$5,766$5,766-$11,532
Information Technology$3,447$3,447-$6,894
Insurance-$4,702-$4,702
Travel$3,556--$3,556
Fees for Services Accounting-$1,200-$1,200
Other Expenses$1,118$790-$790
Office Expenses-$750-$750
Conferences and Meetings-$658-$658
Interest-$60-$60
Total Functional Expenses$314,769$46,860$0$361,629
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The complete copy of the organizations form 990 is available for review at the regular board meetings and upon request of any Board member.”

Conflict of interest policy compliance Part VI line 12C

“THRIVE Center prohibits conflicts of interest in compliance with IRS regulations. We do monitor conflicts of interest annually by having all directors sign a disclosure form regarding their possible conflicts.”

CEO executive director top management comp Part VI line 15A

“Executive Directors compensation is approved by the Board.”

Other officer or key employee compensation Part VI line 15B

“Compensation for key employees is determined and approved by the Executive Director.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents are available to the public for inspection and/ or review upon request at 3131 S. Vaughn Way, Ste. 214, Aurora, CO 80014.”

Filing and Contact Details

Filer

Filer Name
Thrive Center
EIN
20-3982480
Address
3131 South Vaughn Way, Aurora, CO 80014

Signing Officer

Name
Dennis Johnson
Title
CPA
Phone
3035040688
Signed
2021-02-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Yvette Plummer Burkhalter
Formed
2006
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Firm
Dennis Johnson & Company PC
Address
1660 S Albion Street STE 712, Denver, CO 80222
Preparer
Dennis E Johnson
Phone
3035040688
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Direct training fees and expenses”

List of other expenses Part IX line 24E

“Contract labor and other training expenses.”

Raw XML Appendix356 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/AccountsPayableAccrExpnssGrp/EOYAmt045004
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To assist low income linguistically diverse families who have children with disabilities.
IRS990/AllOtherContributionsAmt0781
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014117
IRS990/AllOtherExpensesGrp/TotalAmt014117
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt030714
IRS990/BenefitsToMembersGrp/TotalAmt030714
IRS990/BooksInCareOfDetail/PersonNm0Yvette Plummer Burkhalter
IRS990/BooksInCareOfDetail/PhoneNum03033652772
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03131 S Vaughn Way Ste 214
IRS990/BooksInCareOfDetail/USAddress/CityNm0Aurora
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080014
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020879
IRS990/CashNonInterestBearingGrp/EOYAmt057551
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0658
IRS990/ConferencesMeetingsGrp/TotalAmt0658
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt030714
IRS990/CYContributionsGrantsAmt0343284
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0107994
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-18345
IRS990/CYSalariesCompEmpBnftPaidAmt0222921
IRS990/CYTotalExpensesAmt0361629
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0343284
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0To assist low income linquistically diverse families who have children with disabilities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0314769
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05766
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05766
IRS990/FeesForServicesOtherGrp/TotalAmt011532
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Veronica Camargo
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm2Candace Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Chance Folmar
IRS990/Form990PartVIISectionAGrp/PersonNm4Erin Schneiderman
IRS990/Form990PartVIISectionAGrp/PersonNm5Janaye Culton
IRS990/Form990PartVIISectionAGrp/PersonNm6Yvette Plummer Burkhalter
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0342503
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0343284
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03447
IRS990/InformationTechnologyGrp/ProgramServicesAmt03447
IRS990/InformationTechnologyGrp/TotalAmt06894
IRS990/InsuranceGrp/ManagementAndGeneralAmt04702
IRS990/InsuranceGrp/TotalAmt04702
IRS990/InterestGrp/ManagementAndGeneralAmt060
IRS990/InterestGrp/TotalAmt060
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03523
IRS990/LandBldgEquipCostOrOtherBssAmt05835
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assist low income linguistically diverse families who have children with disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt026262
IRS990/NetAssetsOrFundBalancesEOYAmt017130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026262
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017130
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt040976
IRS990/OccupancyGrp/TotalAmt040976
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0750
IRS990/OfficeExpensesGrp/TotalAmt0750
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01060
IRS990/OtherAssetsTotalGrp/EOYAmt01060
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Telephone & Internet
IRS990/OtherExpensesGrp/Desc1Printing
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Payroll Service
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1790
IRS990/OtherExpensesGrp/ProgramServicesAmt06271
IRS990/OtherExpensesGrp/ProgramServicesAmt11118
IRS990/OtherExpensesGrp/TotalAmt06271
IRS990/OtherExpensesGrp/TotalAmt11118
IRS990/OtherExpensesGrp/TotalAmt215370
IRS990/OtherExpensesGrp/TotalAmt3790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206688
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206688
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016233
IRS990/PayrollTaxesGrp/TotalAmt016233
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Yvette Plummer Burkhalter
IRS990/PriorPeriodAdjustmentsAmt09213
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0327623
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0104859
IRS990/PYRevenuesLessExpensesAmt07635
IRS990/PYSalariesCompEmpBnftPaidAmt0215129
IRS990/PYTotalExpensesAmt0319988
IRS990/PYTotalRevenueAmt0327623
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18345
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0343284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0343284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01060636
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01060636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0327623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01060636
IRS990ScheduleA/TotalSupportAmt01060636
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02312
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05835
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01060
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03523
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01060
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The complete copy of the organizations form 990 is available for review at the regular board meetings and upon request of any Board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THRIVE Center prohibits conflicts of interest in compliance with IRS regulations. We do monitor conflicts of interest annually by having all directors sign a disclosure form regarding their possible conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Directors compensation is approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for key employees is determined and approved by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organizations governing documents are available to the public for inspection and/ or review upon request at 3131 S. Vaughn Way, Ste. 214, Aurora, CO 80014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Direct training fees and expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract labor and other training expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026262
IRS990/TotalAssetsEOYAmt062134
IRS990/TotalAssetsGrp/BOYAmt026262
IRS990/TotalAssetsGrp/EOYAmt062134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0343284
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt045004
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt045004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017130
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0314769
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343284
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062134
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03556
IRS990/TravelGrp/TotalAmt03556
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03131 S Vaughn Way Ste 214
IRS990/USAddress/CityNm0Aurora
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080014
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum03035040688
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thrive Center
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0203982480
ReturnHeader/Filer/USAddress/AddressLine1Txt03131 South Vaughn Way
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841143819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis Johnson & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01660 S Albion Street STE 712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum03035040688
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis E Johnson
ReturnHeader/ReturnTs02021-02-17T21:22:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,134
Liabilities
$45,004
Net assets
$17,130
Revenue
$343,284
Expenses
$361,629
Net income
-$18,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.50$0.80$1.02$0.86$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.45$0.65$3.31$2.83$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.45$0.17$3.43$3.62$0.18
2019Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$3.28$3.20$0.08
2018Summary only. Only limited summary data is available for this year.$0.19$0.00$1.48$1.36$0.12
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$1.08$1.16$0.08
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$1.34$1.32$0.02
2015Summary only. Only limited summary data is available for this year.$0.13$0.01$1.38$1.30$0.08
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$1.24$1.26$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$1.28$1.27$0.01
2012Summary only. Only limited summary data is available for this year.$0.08$0.03$1.37$1.40$0.03
2011Summary only. Only limited summary data is available for this year.$0.08$0.01$1.13$1.18$0.05