Civic Intelligence

Thriive Inc

990PF • Fiscal year 2018 • EIN 27-3247230

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 18, 2019

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$106,308

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

42%

Faster asset growth than 91% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

116%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,936,408

Up $575,393 (+42%) from 2017

Net Assets

Up

$1,911,992

Up $578,712 (+43%) from 2017

Liabilities

Down

$24,416

Down $3,319 (-12%) from 2017

Revenue

Up

$1,880,569

Up $1,008,286 (+116%) from 2017

Expenses

Down

$1,301,917

Down $223,871 (-15%) from 2017

Net Income

Up

$578,652

Up $1,232,157 (+189%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,936,408
Liabilities$24,416
Net Assets$1,911,992

Operations Trend

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

2018

Revenue$1,880,569
Expenses$1,301,917
Net Income$578,652
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erik SchultzExecutive DirectorFT$94,362$11,946$106,308
Linda KincannonDirectorPT$42,240$5,703$47,943
Einar SchultzTreasurer-$0--
Tae KimTrustee-$0--
Maggie Kamau-BiruriTrustee-$0--
Teresa Mei-Yee OrrTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Thriive
EIN
27-3247230
Phone
2083403397
Address
PO Box 5339, Ketchum, ID 83340

Signing Officer

Name
Erik Schultz
Title
Executive Director
Signed
2019-06-18
Discuss with paid preparer
No

Preparer

Firm
3rd Creek Accounting
Address
PO Box 5406, Incline Village, NV 89450
Preparer
Dave B Straley CPA
Phone
7758329222
Raw XML AppendixShowing 400 of 572 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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AccountingFeesSchedule/AccountingFeesDetail/Amt17000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Payroll
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1Accounting Fees - Audit
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01200
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt17000
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Part II Line 30 Col a Part III Line 1 The difference between the beginning 2018 values and ending 20
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Part II Line 30 Col a Part III Line 1 The difference between the beginning 2018 values and ending 2017 values is due to a prior period adjustment.
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01290954
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01301917
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt041816
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt041816
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02016-01-26
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt099735
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Nutrien LTD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1Kellen Williams
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Chief Operations Off
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1Operations Program O
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1PO Box 5339
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0Ketchum
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Erik Schultz
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Linda Kincannon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Einar Schultz
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Tae Kim
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Maggie Kamau-Biruri
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Teresa Mei-Yee Orr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 5339
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 5339
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO Box 5339
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO Box 5339
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO Box 5339
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5PO Box 5339
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Ketchum
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Ketchum
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Ketchum
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Ketchum
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3ID
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5ID
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd283340
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd383340
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd483340
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt04242
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt08438
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt04016
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt0180
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt03606
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt07173
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt03414
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt0153
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02010-11-30
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt01290954
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt05333337
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt01519137
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt01357706
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt01165540
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt05333337
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt01357706
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt01165540
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt016658
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt038601
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt013236
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt08587
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0120
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt04502329
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt04503042
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01519137
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01357706
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01165540
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01217357
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01064348
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt0009.009452
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt0003.825713
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt0005.270148
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt0005.066772
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt0011.392500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt0019.492125
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0713
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0499734
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0397086
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0257622
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0230036
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0106856
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt054604
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01290954
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0045.047258
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01290954
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01290954
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01290954
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Program related investments complement private operating foundations charitable mission and program activities
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 5339
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Ketchum
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0ID
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd083340
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0ID
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0The Foundation
IRS990PF/StatementsRegardingActyGrp/PhoneNum02083403397
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.thriive.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Thriive Kenya provides capital for production equipment and technical assistants to small businessess, 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 Nicaragua provides capital for production equipment and technical assistants to small businessess, 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 Guatemala provides capital for production equipment and technical assistants to small businessess, 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 assistants to small businessess, 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/Expenses1Amt0209130
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0139951
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0190234
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt0164143
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0None
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0NA
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt01363 Nanton Ave
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt1Postboks 7360
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm0Vancouver
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm1Bergen
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd1NO
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ForeignPostalCd0N5020
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ProvinceOrStateNm0British Columbia
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ProvinceOrStateNm1Hordaland
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorNum78
IRS990ScheduleB/ContributorInformationGrp/ContributorNum89
IRS990ScheduleB/ContributorInformationGrp/ContributorNum910
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1011
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1112
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Arthur B Schultz
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Peter Kwok
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Chris Bunting
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3Anne George Bunting
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4Teresa Orr
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5Mary C Bunting
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6Dominic Orr
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm73rd Creek Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm8Bunting Family Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm9PECO Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm10Don and Marcia Liebich
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm11Kavli Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 4642
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt13070 Sawmill Rd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2217 International Circle
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3396 Saint Martin Dr
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4217 International Circle
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt518933 Star Ridge Court
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt6PO Box 5406
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt7217 International Circle
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt8One Penn Plaza 54th Floor
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt9196 Nex Perce Circle
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Incline Village
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Bozeman
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Hunt Valley
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Redwood City
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4Hunt Valley
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5Saratoga
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6Incline Village
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm7Hunt Valley
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm8New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm9Hailey
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd7MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd8NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd9ID
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd089452
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd159715
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd221030
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd394065
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd421030
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd594065
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd689452
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd721030
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd810119

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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