Civic Intelligence

Thriive Inc

990PF • Fiscal year 2011 • EIN 27-3247230

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile
PO Box 533983340
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

99th percentile

$35,635

Higher top officer pay than 99% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

98th percentile

585%

Faster asset growth than 98% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$233,645

Up $199,533 (+585%) from 2010

Net Assets

Up

$232,821

Up $198,709 (+583%) from 2010

Liabilities

Up

$824

Up $824 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$729,448

Up $505,856 (+226%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2011

Assets$233,645
Liabilities$824
Net Assets$232,821
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$729,448
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linn KincannonDirectorFT$35,635-$35,635
Erik SchultzPresidentPT$0--
Rachael RichardsTreasurerPT$0--
Tae KimTrustee-$0--
Maggie Kamau-BiruriTrustee-$0--
Filing and Contact Details

Filer

EIN
27-3247230
Raw XML Appendix392 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
GeneralExplanationAttachment/GeneralExplanation/Explanation0Part IXA Summary of Direct Charitable Activities Thriives program supports small businesses and promotes a culture of social responsibliity in challenged global communites by providing two important components capital and compassion. Our program provides capital strictly for acquistion of production equipment and follows this up wih technical business assistance and consulting to socially responsible small business helping them to expand and create new jobs. Through our unique ThriiveCapital system equipment financing is repaid with business donations of products services or vocational training to impoverished community members. Through the Thriive program small business are transformed from entities in need to ones that help fortify their communities and make them more selfsufficent. Thriive programs are currently active in Vietnam Kenya Palistine West Bank) and Nicaragua For more information on Thriive charitable activities please see website www.thriive.org Part XIV Private Operating Foundation Line 1a Thriive received a determination letter 11/30/10 stating that Thriive will likely qualify as an operating foundation described in section 4942 j) 3) of the code Part VII A Line 10 See Schedule B for list of substantial contributers
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Erik Schultz
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Linn Kincannon
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Rachael Richards
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Tae Kim
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Maggie Kamau-Biruri
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IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Arthur B Schultz
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1Arthur B Schultz Foundation
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2Fidelity Charitable Gift
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3Fidelity Charitable Gift Tory Diete
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual4Don and Marcia Liebich
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual53rd Creek Foundation
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual6Tides Foundation co Tom Sargent
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual7Bunting Family Foundation co Buntin
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual8A Bunting co Judith Needham Esq
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual9C R Bunting co Judith Needham Esq
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual10M C Bunting co Judith Needham Esq
IRS990ScheduleB/ContributorInfo/ContributorNumber00001
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IRS990ScheduleB/ContributorInfo/ContributorNumber20003
IRS990ScheduleB/ContributorInfo/ContributorNumber30004
IRS990ScheduleB/ContributorInfo/ContributorNumber40005
IRS990ScheduleB/ContributorInfo/ContributorNumber50006
IRS990ScheduleB/ContributorInfo/ContributorNumber60007
IRS990ScheduleB/ContributorInfo/ContributorNumber70008
IRS990ScheduleB/ContributorInfo/ContributorNumber80009
IRS990ScheduleB/ContributorInfo/ContributorNumber90010
IRS990ScheduleB/ContributorInfo/ContributorNumber100011
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/ContributorInfo/PersonContributionType3X
IRS990ScheduleB/ContributorInfo/PersonContributionType4X
IRS990ScheduleB/ContributorInfo/PersonContributionType5X
IRS990ScheduleB/ContributorInfo/PersonContributionType6X
IRS990ScheduleB/ContributorInfo/PersonContributionType7X
IRS990ScheduleB/ContributorInfo/PersonContributionType8X
IRS990ScheduleB/ContributorInfo/PersonContributionType9X
IRS990ScheduleB/ContributorInfo/PersonContributionType10X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/Amount0587
LegalFeesSchedule/LegalFees/Category0Dinsmore and Shohi
OtherExpensesSchedule/OtherExpenses/Description0Bank Charges
OtherExpensesSchedule/OtherExpenses/Description1Insurance
OtherExpensesSchedule/OtherExpenses/Description2Office Expense
OtherExpensesSchedule/OtherExpenses/Description3Promotional
OtherExpensesSchedule/OtherExpenses/Description4Program Services Small Business Support
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0525
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1674
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps22265
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3496
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4671961
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0525
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1674
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks22265
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3496
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4671961
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount02463
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount149
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Mountain Dreamworks
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1Shutterfly
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps02463
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps149
SubstantialContributorsSch/SubstantialContributor/PersonName0Arthur B Schultz
SubstantialContributorsSch/SubstantialContributor/PersonName1Arthur B Schultz Foundation
SubstantialContributorsSch/SubstantialContributor/PersonName2Fidelity Charitable Gift
SubstantialContributorsSch/SubstantialContributor/PersonName3Fidelity Charitable Gift Tory Diet
SubstantialContributorsSch/SubstantialContributor/PersonName4Don and Marcia Liebich
SubstantialContributorsSch/SubstantialContributor/PersonName53rd Creek Foundation
SubstantialContributorsSch/SubstantialContributor/PersonName6Tides Foundation co Tom Sargent
SubstantialContributorsSch/SubstantialContributor/PersonName7Bunting Family Foundation
SubstantialContributorsSch/SubstantialContributor/PersonName8CR Bunting
SubstantialContributorsSch/SubstantialContributor/PersonName9A Bunting
SubstantialContributorsSch/SubstantialContributor/PersonName10M C Bunting
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10501 Lakeshore Blvd
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine11PO Box 5339
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine12PO Box 77001
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine13PO Box 77001
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine14196 Nex Perce Circle
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine15PO Box 5406
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine16PO Box 29198
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine17217 International Circle
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine18217 International Circle
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine19217 International Circle
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine110217 International Circle
SubstantialContributorsSch/SubstantialContributor/USAddress/City0Incline Village
SubstantialContributorsSch/SubstantialContributor/USAddress/City1Ketchum
SubstantialContributorsSch/SubstantialContributor/USAddress/City2Cincinnati
SubstantialContributorsSch/SubstantialContributor/USAddress/City3Cincinnati
SubstantialContributorsSch/SubstantialContributor/USAddress/City4Hailey
SubstantialContributorsSch/SubstantialContributor/USAddress/City5Incline Village
SubstantialContributorsSch/SubstantialContributor/USAddress/City6San Francisco
SubstantialContributorsSch/SubstantialContributor/USAddress/City7Hunt Valley
SubstantialContributorsSch/SubstantialContributor/USAddress/City8Hunt Valley
SubstantialContributorsSch/SubstantialContributor/USAddress/City9Hunt Valley
SubstantialContributorsSch/SubstantialContributor/USAddress/City10Hunt Valley
SubstantialContributorsSch/SubstantialContributor/USAddress/State0NV
SubstantialContributorsSch/SubstantialContributor/USAddress/State1ID
SubstantialContributorsSch/SubstantialContributor/USAddress/State2OH
SubstantialContributorsSch/SubstantialContributor/USAddress/State3OH
SubstantialContributorsSch/SubstantialContributor/USAddress/State4ID
SubstantialContributorsSch/SubstantialContributor/USAddress/State5NV
SubstantialContributorsSch/SubstantialContributor/USAddress/State6CA
SubstantialContributorsSch/SubstantialContributor/USAddress/State7MD
SubstantialContributorsSch/SubstantialContributor/USAddress/State8MD
SubstantialContributorsSch/SubstantialContributor/USAddress/State9MD
SubstantialContributorsSch/SubstantialContributor/USAddress/State10MD
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode089452
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode183340
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode2452770053
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode3452770053
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode483333
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode589450
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode6941290498
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode721030
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode821030
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode921030
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode1021030
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount02757
TaxesSchedule/Taxes/Category0Payroll Tax
TaxesSchedule/Taxes/DisbursementsCharitablePrps02757
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273247230
ReturnHeader/Filer/Name/BusinessNameLine10Thriive
ReturnHeader/Filer/NameControl0THRI
ReturnHeader/Filer/Phone02087200864
ReturnHeader/Filer/USAddress/AddressLine10PO Box 5339
ReturnHeader/Filer/USAddress/City0Ketchum
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083340
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0Erik Schultz
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Straley Perdue LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 5406
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Incline Village
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089450
ReturnHeader/Preparer/Name0Jane Burnham
ReturnHeader/Preparer/Phone07758329222
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T16:04:31-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,645
Liabilities
$824
Net assets
$232,821
Revenue
-
Expenses
$729,448
Net income
-
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