Civic Intelligence

Thriive Inc

990PF • Fiscal year 2016 • EIN 27-3247230

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 26, 2017

Organization Profile
PO Box 5339Ketchum, ID 83340

(208) 340-3397

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$85,698

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

37%

Faster asset growth than 90% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,998,352

Up $544,541 (+37%) from 2015

Net Assets

Up

$1,986,785

Up $737,065 (+59%) from 2015

Liabilities

Down

$11,567

Down $192,524 (-94%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin86th percentile

Revenue

Up

$2,099,574

Up $510,113 (+32%) from 2015

Expenses

Down

$1,362,509

Down $113 (-0.0%) from 2015

Net Income

Up

$737,065

Up $510,226 (+225%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$30M$20M$10M$0Assets 2010: $34,112Liabilities 2010: $0Net Assets 2010: $34,1122010Assets 2011: $233,645Liabilities 2011: $824Net Assets 2011: $232,8212011Assets 2012: $582,320Liabilities 2012: $2,361Net Assets 2012: $579,9592012Assets 2013: $679,107Liabilities 2013: $9,930Net Assets 2013: $669,1772013Assets 2014: $1,032,193Liabilities 2014: $9,310Net Assets 2014: $1,022,8832014Assets 2015: $1,453,811Liabilities 2015: $204,091Net Assets 2015: $1,249,7202015Assets 2016: $1,998,352Liabilities 2016: $11,567Net Assets 2016: $1,986,7852016Assets 2017: $1,361,015Liabilities 2017: $27,735Net Assets 2017: $1,333,2802017Assets 2018: $1,936,408Liabilities 2018: $24,416Net Assets 2018: $1,911,9922018Assets 2019: $5,274,961Liabilities 2019: $21,335Net Assets 2019: $5,253,6262019Assets 2020: $9,351,874Liabilities 2020: $28,128Net Assets 2020: $9,323,7462020Assets 2021: $24,914,599Liabilities 2021: $155,199Net Assets 2021: $24,759,4002021Assets 2022: $25,424,361Liabilities 2022: $165,984Net Assets 2022: $25,258,3772022Assets 2023: $24,694,594Liabilities 2023: $56,346Net Assets 2023: $24,638,2482023Assets 2024: $24,528,353Liabilities 2024: $62,351Net Assets 2024: $24,466,0022024

Highlighted filing

2016

Assets$1,998,352
Liabilities$11,567
Net Assets$1,986,785
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $223,5922010Expenses 2011: $729,4482011Expenses 2012: $922,8042012Revenue 2013: $1,153,566Expenses 2013: $1,064,348Net Income 2013: $89,2182013Revenue 2014: $1,571,062Expenses 2014: $1,217,357Net Income 2014: $353,7052014Revenue 2015: $1,589,461Expenses 2015: $1,362,622Net Income 2015: $226,8392015Revenue 2016: $2,099,574Expenses 2016: $1,362,509Net Income 2016: $737,0652016Revenue 2017: $872,283Expenses 2017: $1,525,788Net Income 2017: -$653,5052017Revenue 2018: $1,880,569Expenses 2018: $1,301,917Net Income 2018: $578,6522018Revenue 2019: $4,309,909Expenses 2019: $869,989Net Income 2019: $3,439,9202019Revenue 2020: $4,917,818Expenses 2020: $852,311Net Income 2020: $4,065,5072020Revenue 2021: $16,728,232Expenses 2021: $1,292,653Net Income 2021: $15,435,5792021Revenue 2022: $1,908,542Expenses 2022: $1,409,569Net Income 2022: $498,9732022Revenue 2023: $953,763Expenses 2023: $1,573,892Net Income 2023: -$620,1292023Revenue 2024: $1,571,854Expenses 2024: $1,744,100Net Income 2024: -$172,2462024

Highlighted filing

2016

Revenue$2,099,574
Expenses$1,362,509
Net Income$737,065
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIK SCHULTZPresident/CEOFT$80,000$5,698$85,698
LINDA KINCANNONDirectorPT$55,000$1,853$56,853
EINAR SCHULTZTreasurer-$0--
TAE KIMTrustee-$0--
MAGGIE KAMAU-BIRURITrustee-$0--
TERESA MEI-YEE ORRTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Thriive Inc
EIN
27-3247230
Phone
2083403397
Address
PO BOX 5339, KETCHUM, ID 83340

Signing Officer

Name
Erik Schultz
Title
President/CEO
Phone
2083403397
Signed
2017-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Robert Shappee
Phone
2083338965
Raw XML AppendixShowing 400 of 699 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1J M SMUCKER CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2TWEEDY BROWNE GLOBAL VALUE FUND
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4VANGUARD REIT INDEX FUND INVESTOR SHARE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5VANGUARD REIT INDEX FUND INVESTOR SHARE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt151000
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt03051088
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01165540
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01217357
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0898680
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0741590
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt010.288737
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt012.914287
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03192
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0257622
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0230036
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0KETCHUM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0ID
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0ID
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum02083403397
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.THRIIVE.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THRIIVE GUATEMALA PROVIDES CAPITAL FOR PRODUCTION EQUIPMENT AND TECHNICAL ASSISTANCE TO SMALL BUSINESSES, HELPING THEM TO EXPAND AND CREATE NEW JOBS. LOANS ARE REPAID THROUGH BUSINESS DONATION OF AN EQUIVALENT VALUE OF IN-KIND PRODUCTS, SERVICES, OR JOB TRAINING TO IMPOVERISHED COMMUNITY MEMBERS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0THRIIVE KENYA PROVIDES CAPITAL FOR PRODUCTION EQUIPMENT AND TECHNICAL ASSISTANCE TO SMALL BUSINESSES, HELPING THEM TO EXPAND AND CREATE NEW JOBS. LOANS ARE REPAID THROUGH BUSINESS DONATION OF AN EQUIVALENT VALUE OF IN-KIND PRODUCTS, SERVICES, OR JOB TRAINING TO IMPOVERISHED COMMUNITY MEMBERS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0THRIIVE NICARAGUA PROVIDES CAPITAL FOR PRODUCTION EQUIPMENT AND TECHNICAL ASSISTANCE TO SMALL BUSINESSES, HELPING THEM TO EXPAND AND CREATE NEW JOBS. LOANS ARE REPAID THROUGH BUSINESS DONATION OF AN EQUIVALENT VALUE OF IN-KIND PRODUCTS, SERVICES, OR JOB TRAINING TO IMPOVERISHED COMMUNITY MEMBERS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0THRIIVE VIETNAM-HANOI PROVIDES CAPITAL FOR PRODUCTION EQUIPMENT AND TECHNICAL ASSISTANCE TO SMALL BUSINESSES, HELPING THEM TO EXPAND AND CREATE NEW JOBS. LOANS ARE REPAID THROUGH BUSINESS DONATION OF AN EQUIVALENT VALUE OF IN-KIND PRODUCTS, SERVICES, OR JOB TRAINING TO IMPOVERISHED COMMUNITY MEMBERS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0150000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0170470
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0488367
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt0192742
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,998,352
Liabilities
$11,567
Net assets
$1,986,785
Revenue
$2,099,574
Expenses
$1,362,509
Net income
$737,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.5$0.06$24.5$1.57$1.74$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$0.06$24.6$0.95$1.57$0.62
2022Detailed filing. Detailed filing data is available for this year.$25.4$0.17$25.3$1.91$1.41$0.50
2021Detailed filing. Detailed filing data is available for this year.$24.9$0.16$24.8$16.7$1.29$15.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$0.03$9.32$4.92$0.85$4.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.02$5.25$4.31$0.87$3.44
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.91$1.88$1.30$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.03$1.33$0.87$1.53$0.65
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$2.10$1.36$0.74
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.20$1.25$1.59$1.36$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$1.57$1.22$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$1.15$1.06$0.09
2012Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.92
2011Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.73
2010Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • $1M-$5M nonprofits