Civic Intelligence

Doterra Healing Hands Foundation

990 • Fiscal year 2015 • EIN 27-2840005

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 02, 2016

Organization ProfileWWW.DOTERRAHEALINGHANDS.ORG

Refreshing map…

389 S 1300 WPleasant Grove, UT 84062

(801) 437-7938

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

79%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

113%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,396,114

Up $616,406 (+79%) from 2014

Net Assets

Up

$1,396,114

Up $642,445 (+85%) from 2014

Liabilities

Down

$0

Down $26,039 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin82nd percentile

Revenue

Up

$2,563,644

Up $1,361,092 (+113%) from 2014

Expenses

Up

$1,921,199

Up $1,213,386 (+171%) from 2014

Net Income

Up

$642,445

Up $147,706 (+30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $36,000Net Assets 2011: $36,0002011Assets 2012: $3,743Net Assets 2012: $3,7432012Assets 2013: $258,930Liabilities 2013: $0Net Assets 2013: $258,9302013Assets 2014: $779,708Liabilities 2014: $26,039Net Assets 2014: $753,6692014Assets 2015: $1,396,114Liabilities 2015: $0Net Assets 2015: $1,396,1142015Assets 2017: $4,858,858Liabilities 2017: $2,287,088Net Assets 2017: $2,571,7702017Assets 2018: $6,886,879Liabilities 2018: $4,724,629Net Assets 2018: $2,162,2502018Assets 2019: $6,201,715Liabilities 2019: $4,568,720Net Assets 2019: $1,632,9952019Assets 2020: $4,989,135Liabilities 2020: $3,133,863Net Assets 2020: $1,855,2722020Assets 2021: $7,231,777Liabilities 2021: $3,813,132Net Assets 2021: $3,418,6452021Assets 2022: $6,899,804Liabilities 2022: $2,142,116Net Assets 2022: $4,757,6882022Assets 2024: $6,566,200Liabilities 2024: $2,072,156Net Assets 2024: $4,494,0442024

Highlighted filing

2015

Assets$1,396,114
Liabilities$0
Net Assets$1,396,114
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $85,077Expenses 2011: $49,077Net Income 2011: $36,0002011Revenue 2012: $49,377Expenses 2012: $81,634Net Income 2012: -$32,2572012Revenue 2013: $576,394Expenses 2013: $321,207Net Income 2013: $255,1872013Revenue 2014: $1,202,552Expenses 2014: $707,813Net Income 2014: $494,7392014Revenue 2015: $2,563,644Expenses 2015: $1,921,199Net Income 2015: $642,4452015Revenue 2017: $7,035,258Expenses 2017: $6,273,835Net Income 2017: $761,4232017Revenue 2018: $10,440,162Expenses 2018: $10,849,682Net Income 2018: -$409,5202018Revenue 2019: $7,901,740Expenses 2019: $8,430,995Net Income 2019: -$529,2552019Revenue 2020: $10,115,826Expenses 2020: $9,893,549Net Income 2020: $222,2772020Revenue 2021: $11,842,718Expenses 2021: $10,279,345Net Income 2021: $1,563,3732021Revenue 2022: $7,614,860Expenses 2022: $6,318,101Net Income 2022: $1,296,7592022Revenue 2024: $5,012,723Expenses 2024: $5,329,079Net Income 2024: -$316,3562024

Highlighted filing

2015

Revenue$2,563,644
Expenses$1,921,199
Net Income$642,445
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 2, 2016
Return Version
2015v2.1
Gross Receipts
$2,563,644
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable, religious, educational, and scientific purposes, and the making of distributions to organizations that qualify as exempt orgaizations under section 501(c)(3) of the internal revenue code of 1968.

The corporation is organized exclusively for charitable, religious, educational, and scientific purposes, and the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code of 1986.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$779,708$1,392,979▲ $613,271
Total Assets$779,708$1,396,114▲ $616,406
Other Assets Total-$3,135-
Liabilities
Unsecured Notes Loans Payable$26,039--
Total Liabilities$26,039$0▼ $26,039
Net Assets / Fund Balance
Unrestricted Net Assets$753,669$1,396,114▲ $642,445
Total Net Assets Fund Balance$753,669$1,396,114▲ $642,445
Total Liabilities and Net Assets / Fund Balance$779,708$1,396,114▲ $616,406
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David N StirlingPresident/di
Emily WrightDirector
Rob YoungDirector
Teresa HardingDirector
Mark a WolfertSecretary/di
Gregory P CookTreasurer/di
David K HillVice Pres/di
Revenue and Support

Revenue Composition

Contributions and Grants
$2,563,644
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,563,644
Change in Net Assets
$642,445

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$61,635
Total Noncash Contributions1$61,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,898,215
Other Expenses$22,984
Total Fundraising Expense$13,463
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,818,550--$1,818,550
Foreign Grants$79,665--$79,665
Advertising--$10,722$10,722
Travel$4,403$1,100-$5,503
Fees for Services Accounting-$1,680-$1,680
Office Expenses--$1,360$1,360
Insurance$246--$246
Other Expenses$8$383$531$8
Total Functional Expenses$1,903,723$4,013$13,463$1,921,199
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Choice HumanitarianWest Jordan, UT501(c)Project Funding$730,402
Days for GirlsLynden, WA501(c)Project Funding$400,000
Mentors InternationalWashington, DC501(c)Project Funding$311,500
Utah Valley University FoundationOrem, UT501(c)-$165,000
Farm Up JamaicaFreeport, NY501(c)Project Funding$55,000
Senegal Health InstituteCarmel, CA501(c)-$50,000
Water for LifeKalona, IA--$47,173
Now I Can FoundationProvo, UT501(c)-$10,000
Thirst Relief InternationalLewis Center, OH501(c)-$10,000
Giveoils FoundationGahanna, OH501(c)Project Funding$5,664

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Teresa harding david stirling director pres/direct sister in law/brother in law”

Form 990, Page 6, Part VI, Line 11B

“The process we use for review of form 990 is to have it reviewed by the tax and legal departments, the general counsel, and each member of the board”

Form 990, Page 6, Part VI, Line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest. The board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable.”

Form 990, Page 6, Part VI, Line 17

“Louisiana, maine, maryland, massachusetts, michigan, minnesota, mississippi, nevada, new hampshire, new jersey, new mexico, new york, north carolina, north dakota, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, washington, west virginia, wisconsin”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, forms 990 and form 1023 will be provided on request at doterra corporate offices.”

Filing and Contact Details

Filer

Filer Name
Doterra Healing Hands Foundation
EIN
27-2840005
Phone
8014377938
Address
389 S 1300 W, PLEASANT GROVE, UT 84062

Signing Officer

Name
Mark a Wolfert
Title
Secretary/director
Phone
8014377938
Signed
2016-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David N Stirling
Formed
2010
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Hawkins
Address
1095 S 800 E STE 1, OREM, UT 84097-1810
Preparer
Jenae Thomas
Phone
8012241900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation is organized exclusively for charitable, religious, educational, and scientific purposes, and the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code of 1986.”

Raw XML AppendixShowing 400 of 500 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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IRS990ScheduleI/RecipientTable/CashGrantAmt8165000
IRS990ScheduleI/RecipientTable/CashGrantAmt947173
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt07976
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt12500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2646
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt3409
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt41999
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0ESSENTIAL OILS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1ESSENTIAL OILS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2ESSENTIAL OILS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3ESSENTIAL OILS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4ESSENTIAL OILS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROJECT FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROJECT FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROJECT FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROJECT FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROJECT FUNDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHOICE HUMANITARIAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DAYS FOR GIRLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FARM UP JAMAICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GIVEOILS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MENTORS INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NOW I CAN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SENEGAL HEALTH INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7THIRST RELIEF INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8UTAH VALLEY UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9WATER FOR LIFE
IRS990ScheduleI/RecipientTable/RecipientEIN0742494806
IRS990ScheduleI/RecipientTable/RecipientEIN1453934671
IRS990ScheduleI/RecipientTable/RecipientEIN2463363174
IRS990ScheduleI/RecipientTable/RecipientEIN3464457432
IRS990ScheduleI/RecipientTable/RecipientEIN4137079425
IRS990ScheduleI/RecipientTable/RecipientEIN5262996097
IRS990ScheduleI/RecipientTable/RecipientEIN6451198932
IRS990ScheduleI/RecipientTable/RecipientEIN7203398554
IRS990ScheduleI/RecipientTable/RecipientEIN8870036944
IRS990ScheduleI/RecipientTable/RecipientEIN9421203881
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07879 S 1530 W STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11610 GROVER STREET SUITE B22
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt270 N LONG BEACH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31255 N HAMILTON ROAD 135
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42900 K ST NW STE 501
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51675 N FREEDOM BLVD 10B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 5783
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 436
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8800 W DISCOVERY PKWY STE MS111
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 456
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEST JORDAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LYNDEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FREEPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm3GAHANNA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5PROVO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6CARMEL
IRS990ScheduleI/RecipientTable/USAddress/CityNm7LEWIS CENTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm8OREM
IRS990ScheduleI/RecipientTable/USAddress/CityNm9KALONA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084088
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198264
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd211520
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd343230
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd420007
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd584604
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd693921
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd743035
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd884058
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd952247
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt061635
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, AND THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TERESA HARDING DAVID STIRLING DIRECTOR PRES/DIRECT SISTER IN LAW/BROTHER IN LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS WE USE FOR REVIEW OF FORM 990 IS TO HAVE IT REVIEWED BY THE TAX AND LEGAL DEPARTMENTS, THE GENERAL COUNSEL, AND EACH MEMBER OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST. THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOUISIANA, MAINE, MARYLAND, MASSACHUSETTS, MICHIGAN, MINNESOTA, MISSISSIPPI, NEVADA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, NORTH DAKOTA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORMS 990 AND FORM 1023 WILL BE PROVIDED ON REQUEST AT DOTERRA CORPORATE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0261633514
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0WHOLESALE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0THRIVE HOLDINGS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0389 S 1300 W
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0PLEASANT GROVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd084062
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0108937
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THRIVE HOLDINGS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CO
IRS990/StatesWhereCopyOfReturnIsFldCd5CT
IRS990/StatesWhereCopyOfReturnIsFldCd6DC
IRS990/StatesWhereCopyOfReturnIsFldCd7FL
IRS990/StatesWhereCopyOfReturnIsFldCd8GA
IRS990/StatesWhereCopyOfReturnIsFldCd9HI
IRS990/StatesWhereCopyOfReturnIsFldCd10IL
IRS990/StatesWhereCopyOfReturnIsFldCd11KS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,396,114
Liabilities
$0
Net assets
$1,396,114
Revenue
$2,563,644
Expenses
$1,921,199
Net income
$642,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$2.07$4.49$5.01$5.33$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$2.14$4.76$7.61$6.32$1.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$3.81$3.42$11.8$10.3$1.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$3.13$1.86$10.1$9.89$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$4.57$1.63$7.90$8.43$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$4.72$2.16$10.4$10.8$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$2.29$2.57$7.04$6.27$0.76
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$2.56$1.92$0.64
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$1.20$0.71$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.58$0.32$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.05$0.08$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.09$0.05$0.04