Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Up$130,193
Up $20,656 (+19%) from 2021
Net Assets
Up$80,210
Up $15,698 (+24%) from 2021
Liabilities
Up$49,983
Up $4,958 (+11%) from 2021
Revenue And Expenses
Revenue
Down$101,824
Down $228,788 (-69%) from 2021
Expenses
Down$86,126
Down $197,104 (-70%) from 2021
Net Income
Down$15,698
Down $31,684 (-67%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- Feb 15, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $101,824
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 children with disabilities
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Assist low income linguistically diverse families who have childern who are disabled | $99,229 | $86,126 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Candace Smith | Director | - | $0 | - | - |
| Janaye Culton | Director | - | $0 | - | - |
| Yvette Plummer | Executive Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Thrive Center
- EIN
- 20-3982480
- Phone
- 3036326840
- Address
- 3131 South Vaughn Way Ste 214, Aurora, CO 80014
Signing Officer
- Name
- Yvette Plummer
- Title
- Executive Director
- Phone
- 3036326840
- Signed
- 2023-02-15
- Discuss with paid preparer
- No
Preparer
- Firm
- Kevin J McFarlane
- Address
- 11161 Bryant Ct, Westminster, CO 80234
- Preparer
- Kevin Mcfarlane
- Phone
- 3039122032
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Supplies. Amount: 4,748. Description: Activities. Amount: 2,214. Description: Computer / IT. Amount: 722. Description: Advertising / Promotional. Amount: 589. Description: Insurance. Amount: 3,695. Description: Travel (In State and Out of State). Amount: 287. Description: Food. Amount: 702. Description: Other. Amount: 551. Total to Form 990-EZ, line 16: 13,508.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Accounts Receivable. Beg. of Year Amount: 88,090. End of Year Amount: 42,248. Description: Security Deposit. Beg. of Year Amount: 0. End of Year Amount: 1,692. Description: Misc. Beg. of Year Amount: 2,752. End of Year Amount: 2,568. Description: Other Depreciable Assets. Beg. of Year Amount: 3,523. End of Year Amount: 4,070.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts Payable / Accrued Expenses. Beg. of Year Amount: 45,025. End of Year Amount: 1,365. Description: Misc. Beg. of Year Amount: 0. End of Year Amount: 478. Description: PPP Loan. Beg. of Year Amount: 0. End of Year Amount: 48,140.”
Raw XML Appendix142 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Thrive Center |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3036326840 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3131 South Vaughn Way Ste214 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Aurora |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80014 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15172 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 79615 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 101824 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15698 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 42368 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 109537 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 130193 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101824 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 64512 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 80210 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 64512 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 80210 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8778 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Candace Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Janaye Culton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Yvette Plummer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 94365 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 50578 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13508 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Assist low income liguistically diverse families who have children with disabilities |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 129 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Assist low income linguistically diverse families who have childern who are disabled |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 99229 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 86126 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21343 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 45025 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 49983 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 86126 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86126 |
| IRS990EZ/TotalRevenueAmt | 0 | 101824 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 101824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 330612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 432436 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 432436 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 101824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 330612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 432436 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 432436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Supplies. Amount: 4,748. Description: Activities. Amount: 2,214. Description: Computer / IT. Amount: 722. Description: Advertising / Promotional. Amount: 589. Description: Insurance. Amount: 3,695. Description: Travel (In State and Out of State). Amount: 287. Description: Food. Amount: 702. Description: Other. Amount: 551. Total to Form 990-EZ, line 16: 13,508. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Accounts Receivable. Beg. of Year Amount: 88,090. End of Year Amount: 42,248. Description: Security Deposit. Beg. of Year Amount: 0. End of Year Amount: 1,692. Description: Misc. Beg. of Year Amount: 2,752. End of Year Amount: 2,568. Description: Other Depreciable Assets. Beg. of Year Amount: 3,523. End of Year Amount: 4,070. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Accounts Payable / Accrued Expenses. Beg. of Year Amount: 45,025. End of Year Amount: 1,365. Description: Misc. Beg. of Year Amount: 0. End of Year Amount: 478. Description: PPP Loan. Beg. of Year Amount: 0. End of Year Amount: 48,140. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 0 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Yvette Plummer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3036326840 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Thrive Center |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THRI |
| ReturnHeader/Filer/EIN | 0 | 203982480 |
| ReturnHeader/Filer/PhoneNum | 0 | 3036326840 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3131 South Vaughn Way Ste 214 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Aurora |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80014 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205646956 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kevin J McFarlane |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11161 Bryant Ct |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Westminster |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80234 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3039122032 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN MCFARLANE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-02-15T08:32:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Yvette |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Plummer |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $130,193
- Liabilities
- $49,983
- Net assets
- $80,210
- Revenue
- $101,824
- Expenses
- $86,126
- Net income
- $15,698