Civic Intelligence

Thrive Center

990 • Fiscal year 2021 • EIN 20-3982480

Oct 01, 2020 to Sep 30, 2021 • Filed on May 06, 2022

Organization ProfileN/A
3131 South Vaughn Way 214Aurora, CO 80014

(303) 632-6840

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$109,537

Up $47,403 (+76%) from 2020

Net Assets

Up

$64,512

Up $47,382 (+277%) from 2020

Liabilities

Up

$45,025

Up $21 (+0.0%) from 2020

Revenue And Expenses

Revenue

Down

$330,612

Down $12,672 (-3.7%) from 2020

Expenses

Down

$283,230

Down $78,399 (-22%) from 2020

Net Income

Up

$47,382

Up $65,727 (+358%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$109,537
Liabilities$45,025
Net Assets$64,512
Open 2021 Filing

Operations Trend

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

2021

Revenue$330,612
Expenses$283,230
Net Income$47,382
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 6, 2022
Return Version
2020v4.0
Gross Receipts
$330,612
Mission and Program Overview

Mission

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

Assist low income liguistically diverse families who have childern with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$88,090-
Cash and Non-Interest-Bearing Accounts$57,551$15,172▼ $42,379
Land, Buildings, and Equipment, Net$3,523$3,523→ $0
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$62,134$109,537▲ $47,403
Other Assets Total$1,060$2,752▲ $1,692
Liabilities
Accounts Payable and Accrued Expenses$45,004$45,025▲ $21
Total Liabilities$45,004$45,025▲ $21
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,130$64,512▲ $47,382
Total Net Assets Fund Balance$17,130$64,512▲ $47,382
Total Liabilities and Net Assets / Fund Balance$62,134$109,537▲ $47,403

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,523$2,312$5,835
Compensation and Service Providers

Board Members and Trustees

NameTitle
Veronica CamargoPresident
Mary SchmidtVice President
Candace SmithDirector
Janaye CultonDirector
Yvette BurkhalterExecutive Director
Erin SchneidermanSecretary
Chance FolmarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,612
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,537
Change in Net Assets
$47,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,652
Other Expenses$131,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,395$13,377-$133,772
Occupancy$26,153$2,906-$29,059
Insurance$12,064$1,340-$13,404
Advertising$11,988$1,332-$13,320
Payroll Taxes$8,818$980-$9,798
Other Employee Benefits$7,274$808-$8,082
Fees for Services Other$5,616$624-$6,240
Fees for Services Accounting$3,241$360-$3,601
Office Expenses$3,074$341-$3,415
Travel$899$100-$999
Other Expenses$718$80-$798
Fees for Services Legal$557$62-$619
Information Technology$510$57-$567
All Other Expenses$261$29-$290
Interest$86$9-$95
Total Functional Expenses$259,730$23,500$0$283,230
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
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
Thrive Center
EIN
20-3982480
Phone
3036326840
Address
3131 South Vaughn Way 214, Aurora, CO 80014

Signing Officer

Name
Yvette Burkhalter
Title
Executive Director
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Kevin J McFarlane CPA
Address
11161 Bryant Ct, Westminster, CO 80234
Preparer
Kevin McFarlane
Phone
7207729761
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin J McFarlane CPA
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ReturnHeader/ReturnTs02022-05-06T06:39:15-07:00
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ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,537
Liabilities
$45,025
Net assets
$64,512
Revenue
$330,612
Expenses
$283,230
Net income
$47,382
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