Civic Intelligence

Thrive - the Healing Center

990EZ • Fiscal year 2013 • EIN 27-2412170

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.THRIVEHEALING.ORG
3330 Bourbon St No 12522408

(540) 370-0825

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$17,496

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$15,179

Down $16,016 (-51%) from 2012

Net Assets

Down

$14,849

Down $15,897 (-52%) from 2012

Liabilities

Down

$330

Down $119 (-27%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

Up

$57,855

Up $7,574 (+15%) from 2012

Expenses

Down

$73,752

Down $3,237 (-4.2%) from 2012

Net Income

Up

-$15,897

Up $10,811 (+40%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60K$40K$20K$0Assets 2011: $57,745Liabilities 2011: $291Net Assets 2011: $57,4542011Assets 2012: $31,195Liabilities 2012: $449Net Assets 2012: $30,7462012Assets 2013: $15,179Liabilities 2013: $330Net Assets 2013: $14,8492013Assets 2014: $2,656Liabilities 2014: $0Net Assets 2014: $2,6562014Assets 2015: $1,565Liabilities 2015: $0Net Assets 2015: $1,5652015

Highlighted filing

2013

Assets$15,179
Liabilities$330
Net Assets$14,849
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0-$50KRevenue 2011: $91,685Expenses 2011: $35,292Net Income 2011: $56,3932011Revenue 2012: $50,281Expenses 2012: $76,989Net Income 2012: -$26,7082012Revenue 2013: $57,855Expenses 2013: $73,752Net Income 2013: -$15,8972013Revenue 2014: $24,898Expenses 2014: $37,091Net Income 2014: -$12,1932014Revenue 2015: $22Expenses 2015: $1,113Net Income 2015: -$1,0912015

Highlighted filing

2013

Revenue$57,855
Expenses$73,752
Net Income-$15,897
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$57,855
Mission and Program Overview

Mission

Thrive's mission is to provide healing services to women and their families who have experienced trauma, tragedy and major tranisitions in their lives. Our goal is to provide services that focus on integration of mind, body and spirit healing to women & families of all races, religions, education levels and financial standing. Our concept is an integrative provision of mental health, education, healing arts therapy and preventative services with a bridge to medical services. Thrive exists to empower individuals to care for themselves withing a healthy context. Our services are provided primarily to planning district 16 in virginia, which servces the city of fredericksburg and the counties of spotyslvania, king george and caroline.

Program Services

DescriptionGrantsExpenses
THERAPY CLASSES & WORKSHOPS PROVIDED TO COMMUNITY.$0$70,101
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE SLATTERYOffice AdministratorPT$17,496-$17,496
KATE HOPPERPast President-$0--
MELINDA MAYTreasurer-$0--
MELANIE SMITHSecretary-$0--
BETH PARKERDirector-$0--
TANYA SINGLETONDirector-$0--
NICOLE HAWKINS-NORMANDPresident-$0--
CHRIS PAYNEDirector-$0--
RICHELLE MOOREDirector-$0--
JOANIE WALSHDirector-$0--
KRIS RINGHOFFERVice-President-$0--
Filing and Contact Details

Filer

EIN
27-2412170
Phone
5403700825

Signing Officer

Name
Melinda M May
Title
Treasurer
Phone
5408452451
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Melinda M May CPA
Phone
5408452451
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 45.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: rental income. Amount: 10,695. Description: miscellaneous. Amount: 70. Total to form 990-ez, line 8: 10,765.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 699. Description: other expenses. Amount: 28,700. Total to form 990-ez, line 14: 29,399.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising - operations. Amount: 2,077. Description: supplies - operations. Amount: 1,196. Description: business exp fees - operations. Amount: 267. Description: insurance - operations. Amount: 524. Description: telephone/telecommunications. Amount: 1,638. Description: meals . Amount: 64. Description: education - operations. Amount: 459. Description: program supplies. Amount: 650. Description: events - direct. Amount: 2,504. Description: education - direct. Amount: 9,070. Total to form 990-ez, line 16: 18,449.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid deposits. Beg. Of year amount: 2,112. End of year amount: 1,960. Description: other depreciable assets. Beg. Of year amount: 1,377. End of year amount: 1,173.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 449. End of year amount: 330.”

Raw XML Appendix214 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATE HOPPER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICHELLE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRISTINE SLATTERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOANIE WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KRIS RINGHOFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8OFFICE ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE-PRESIDENT
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0THRIVE'S MISSION IS TO PROVIDE HEALING SERVICES TO WOMEN AND THEIR FAMILIES WHO HAVE EXPERIENCED TRAUMA, TRAGEDY AND MAJOR TRANISITIONS IN THEIR LIVES. OUR GOAL IS TO PROVIDE SERVICES THAT FOCUS ON INTEGRATION OF MIND, BODY AND SPIRIT HEALING TO WOMEN & FAMILIES OF ALL RACES, RELIGIONS, EDUCATION LEVELS AND FINANCIAL STANDING. OUR CONCEPT IS AN INTEGRATIVE PROVISION OF MENTAL HEALTH, EDUCATION, HEALING ARTS THERAPY AND PREVENTATIVE SERVICES WITH A BRIDGE TO MEDICAL SERVICES. THRIVE EXISTS TO EMPOWER INDIVIDUALS TO CARE FOR THEMSELVES WITHING A HEALTHY CONTEXT. OUR SERVICES ARE PROVIDED PRIMARILY TO PLANNING DISTRICT 16 IN VIRGINIA, WHICH SERVCES THE CITY OF FREDERICKSBURG AND THE COUNTIES OF SPOTYSLVANIA, KING GEORGE AND CAROLINE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RENTAL INCOME. AMOUNT: 10,695. DESCRIPTION: MISCELLANEOUS. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 8: 10,765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 699. DESCRIPTION: OTHER EXPENSES. AMOUNT: 28,700. TOTAL TO FORM 990-EZ, LINE 14: 29,399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADVERTISING - OPERATIONS. AMOUNT: 2,077. DESCRIPTION: SUPPLIES - OPERATIONS. AMOUNT: 1,196. DESCRIPTION: BUSINESS EXP FEES - OPERATIONS. AMOUNT: 267. DESCRIPTION: INSURANCE - OPERATIONS. AMOUNT: 524. DESCRIPTION: TELEPHONE/TELECOMMUNICATIONS. AMOUNT: 1,638. DESCRIPTION: MEALS . AMOUNT: 64. DESCRIPTION: EDUCATION - OPERATIONS. AMOUNT: 459. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 650. DESCRIPTION: EVENTS - DIRECT. AMOUNT: 2,504. DESCRIPTION: EDUCATION - DIRECT. AMOUNT: 9,070. TOTAL TO FORM 990-EZ, LINE 16: 18,449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PREPAID DEPOSITS. BEG. OF YEAR AMOUNT: 2,112. END OF YEAR AMOUNT: 1,960. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,377. END OF YEAR AMOUNT: 1,173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 449. END OF YEAR AMOUNT: 330.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA M MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05408452451
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10THRIVE - THE HEALING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0272412170
ReturnHeader/Filer/PhoneNum05403700825
ReturnHeader/Filer/USAddress/AddressLine103330 BOURBON ST NO 125
ReturnHeader/Filer/USAddress/City0FREDERICKSBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MELINDA M MAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109902 AGNES LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPOTYSLVANIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022553
ReturnHeader/PreparerPersonGrp/PhoneNum05408452451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA M MAY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T16:10:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,179
Liabilities
$330
Net assets
$14,849
Revenue
$57,855
Expenses
$73,752
Net income
-$15,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.02$1.11$1.09
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$24.9$37.1$12.2
2013Detailed filing. Detailed filing data is available for this year.$15.2$0.33$14.8$57.9$73.8$15.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$0.45$30.7$50.3$77.0$26.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.7$0.29$57.5$91.7$35.3$56.4