Civic Intelligence

Thrive - the Healing Center

990EZ • Fiscal year 2012 • EIN 27-2412170

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 28, 2013

Organization ProfileWWW.THRIVEHEALING.ORG
10700 Ballantraye DrRoom/Suite 10422407
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$31,195

Down $26,550 (-46%) from 2011

Net Assets

Down

$30,746

Down $26,708 (-46%) from 2011

Liabilities

Up

$449

Up $158 (+54%) from 2011

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin8th percentile

Revenue

Down

$50,281

Down $41,404 (-45%) from 2011

Expenses

Up

$76,989

Up $41,697 (+118%) from 2011

Net Income

Down

-$26,708

Down $83,101 (-147%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2012

Assets$31,195
Liabilities$449
Net Assets$30,746
Open 2012 Filing

Operations Trend

Revenue Growth10th 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

2012

Revenue$50,281
Expenses$76,989
Net Income-$26,708
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 28, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
27-2412170
Raw XML Appendix194 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
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CompensationExplanation/Compensation/PersonName1MELINDA MAY
CompensationExplanation/Compensation/PersonName2MELANIE SMITH
CompensationExplanation/Compensation/PersonName3BETH PARKER
CompensationExplanation/Compensation/PersonName4TANYA SINGLETON
CompensationExplanation/Compensation/PersonName5NICOLE HAWKINSNORMAND
CompensationExplanation/Compensation/PersonName6CHRISTINE THOMPSON
CompensationExplanation/Compensation/PersonName7COREY CRESWELL
CompensationExplanation/Compensation/PersonName8CHRISTINE SLATTERY
CompensationExplanation/Compensation/PersonName9JOANIE WALSH
CompensationExplanation/Compensation/PersonName10KRIS RINGHOFFER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/FundraisingGrossIncome07879
IRS990EZ/GrossReceipts050281
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IRS990EZ/OccupancyRentUtilitiesAndMaint027952
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition820.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition105.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation816118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATE HOPPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELINDA MAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MELANIE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETH PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TANYA SINGLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NICOLE HAWKINS-NORMAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHRISTINE THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7COREY CRESWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CHRISTINE SLATTERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JOANIE WALSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KRIS RINGHOFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PRGRAM LIAIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03923
IRS990EZ/OtherAssetsTotal/EOY03489
IRS990EZ/OtherExpensesTotal014259
IRS990EZ/OtherRevenueTotal09788
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THRIVE'S MISSION IS TO PROVIDE HEALING SERVICES TO WOMEN AND THEIR FAMILIES WHO HAVE EXPERIENCED TRAUMA, TRAGEDY AND MAJOR TRANSITION 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 WITH A HEALTHY CONTEXT. OUR SERVICES ARE PROVIDED PRIMARILY TO PLANNING DISTRICT 16 IN VIRGINIA, WHICH SERVES THE CITY OF FREDERICKSBURG AND THE COUNTIES OF SPOTYSLVANIA, KING GEORGE, AND CAROLINE.
IRS990EZ/PrintingPublicationsPostage0763
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THERAPY CLASSES & WORKSHOPS PROVIDED TO COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses072088
IRS990EZ/ProgramServiceRevenue03463
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits017409
IRS990EZ/SpecialEventsNetIncomeLoss07879
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0291
IRS990EZ/SumOfTotalLiabilities/EOY0449
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010700 BALLANTRAYE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2010700 BALLANTRAYE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FREDERICKSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022407
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05403611331
IRS990EZ/TotalAssets/BOY057745
IRS990EZ/TotalAssets/EOY031195
IRS990EZ/TotalExpenses076989
IRS990EZ/TotalProgramServiceExpenses072088
IRS990EZ/TotalRevenue050281
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.THRIVEHEALING.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear029025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year088640
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01990
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0119655
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09846
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0267
IRS990ScheduleA/GrossInvestmentIncome170/Total010113
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IRS990ScheduleA/OtherIncome170/CurrentTaxYear011410
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year05667
IRS990ScheduleA/OtherIncome170/Total017077
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.81480
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93850
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear029025
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year088640
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01990
IRS990ScheduleA/Total170/Total0119655
IRS990ScheduleA/TotalSupport0146845
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL INCOME 9,720 MISCELLANEOUS 68 TOTAL 9,788
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING- OPERATIONS 1,745 SUPPLIES-OPERATIONS 2,137 PROGRAM SUPPLIES- DIRECT 314 FEE- OPERATIONS 365 BUSINESS EXPENSES FEES 251 TRAVEL- DRECT 43 INTEREST EXPENSE- OPERATIONS 1 INSURANCE- OPERATIONS 510 EDUCATION- DIRECT 5,935 EVENTS- DIRECT 40 MISCELLANEOUS 234 TELEPHONE 1,877 MEALS AND ENTERTAINMENT 197 ROUNDING -2 NON-INVESTMENT DEPRECIATION 612 TOTAL 14,259
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES AND DEFERRED CHARGES 1,810 2,112 2,113 2,291 LESS ACCUMULATED DEPRECIATION 0 914 TOTAL 3,923 3,489
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL LIABILITES 291 449
IRS990ScheduleO/GeneralExplanation/Explanation4THRIVE'S MISSION IS TO PROVIDE HEALING SERVICES TO WOMEN AND THEIR FAMILIES WHO HAVE EXPERIENCED TRAUMA, TRAGEDY AND MAJOR TRANSITION 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 WITH A HEALTHY CONTEXT. OUR SERVICES ARE PROVIDED PRIMARILY TO PLANNING DISTRICT 16 IN VIRGINIA, WHICH SERVES THE CITY OF FREDERICKSBURG AND THE COUNTIES OF SPOTYSLVANIA, KING GEORGE, AND CAROLINE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272412170
ReturnHeader/Filer/Name/BusinessNameLine10THRIVE- THE HEALING CENTER
ReturnHeader/Filer/NameControl0THRI
ReturnHeader/Filer/Phone05403611331
ReturnHeader/Filer/USAddress/AddressLine1010700 BALLANTRAYE DR
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 104
ReturnHeader/Filer/USAddress/City0FREDERICKSBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022407
ReturnHeader/Officer/DateSigned02013-08-28
ReturnHeader/Officer/Name0MELINDA MAY
ReturnHeader/Officer/Phone05403611331
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLER FOLEY GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101121 HEATHERSTONE DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FREDERICKSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0224074828
ReturnHeader/Preparer/Name0NANCY A MILLERCPA
ReturnHeader/Preparer/Phone05406545500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-29T10:10:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,195
Liabilities
$449
Net assets
$30,746
Revenue
$50,281
Expenses
$76,989
Net income
-$26,708
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