Civic Intelligence

Thriving Inc

990EZ • Fiscal year 2017 • EIN 45-2317740

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 11, 2018

Organization Profilethrivingfrequency.com
1755 N 13th St Lower Level Box 167Philadelphia, PA 19122

(215) 769-7000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$67,353

No earlier filing loaded for comparison.

Net Assets

$67,353

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

$152,465

No earlier filing loaded for comparison.

Expenses

$133,767

No earlier filing loaded for comparison.

Net Income

$18,698

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2017: $67,353Liabilities 2017: $0Net Assets 2017: $67,3532017Assets 2018: $6,070Liabilities 2018: $0Net Assets 2018: $6,0702018Assets 2019: $3,863Liabilities 2019: $8,933Net Assets 2019: -$5,0702019Assets 2020: $3,684Liabilities 2020: $580Net Assets 2020: $3,1042020Assets 2021: $10,808Liabilities 2021: $880Net Assets 2021: $9,9282021Assets 2022: $13,340Liabilities 2022: $1,006Net Assets 2022: $12,3342022Assets 2023: $113,749Liabilities 2023: $67,328Net Assets 2023: $46,4212023Assets 2024: $18,274Liabilities 2024: $2,933Net Assets 2024: $15,3412024

Highlighted filing

2017

Assets$67,353
Liabilities$0
Net Assets$67,353
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $152,465Expenses 2017: $133,767Net Income 2017: $18,6982017Revenue 2018: $198,210Expenses 2018: $259,011Net Income 2018: -$60,8012018Revenue 2019: $204,459Expenses 2019: $215,599Net Income 2019: -$11,1402019Revenue 2020: $15,636Expenses 2020: $7,472Net Income 2020: $8,1642020Revenue 2021: $9,396Expenses 2021: $2,572Net Income 2021: $6,8242021Revenue 2022: $8,023Expenses 2022: $5,617Net Income 2022: $2,4062022Revenue 2023: $51,463Expenses 2023: $17,376Net Income 2023: $34,0872023Revenue 2024: $126,507Expenses 2024: $157,587Net Income 2024: -$31,0802024

Highlighted filing

2017

Revenue$152,465
Expenses$133,767
Net Income$18,698
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 11, 2018
Return Version
2017v2.3
Gross Receipts
$152,465
Mission and Program Overview

Mission

We disciple leaders by the strength of Christ who become Biblically qualified in Character, Family health, Gifting and a commitment to Theological depth. Our desire is to see the word of God produce ministry in the city that flourishes in biblical health. Our desire is for contexts that have been neglected of viable gospel witnesses to be intentionally targeted for ministry.

Program Services

DescriptionGrantsExpenses
Annual "Frequency Conference" trains urban leaders on how to engage the culture in light of the many injustices that are growing in the nation.$0$122,726
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pastor Douglas Logan JrMember-$0--
Pastor Jerome GayMember-$0--
Pastor Blake WilsonMember-$0--
Dr Eric MasonPresident-$0--
Filing and Contact Details

Filer

Filer Name
Thriving Inc
EIN
45-2317740
Phone
2157697000
Address
1755 N 13th St Lower Level Box 167, Philadelphia, PA 19122

Signing Officer

Name
Pastor Eric Mason
Title
President
Phone
2157697000
Signed
2018-12-11

Preparer

Firm
J Miller & Associates
Address
1617 John F Kennedy Blvd, Philadelphia, PA 19103
Preparer
LaVon Chancy
Phone
2156001701
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Promotional items. Amount: 514.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Office Expenses. Amount: 5851. Description: Travel. Amount: 1078. Description: Business Meals. Amount: 1154. Description: Frequency Conference. Amount: 122726. Total to Form 990-EZ, line 16: 130809.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Prior Period Adjustments. Amount: -1875.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Accounts Receivable. Beg. of Year Amount: 43911. End of Year Amount: 3916.”

Raw XML Appendix155 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02157697000
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pastor Douglas Logan Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pastor Jerome Gay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pastor Blake Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr Eric Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt043911
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03916
IRS990EZ/OtherChangesInNetAssetsAmt0-1875
IRS990EZ/OtherExpensesTotalAmt0130809
IRS990EZ/OtherRevenueTotalAmt0514
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0We disciple leaders by the strength of Christ who become Biblically qualified in Character, Family health, Gifting and a commitment to Theological depth. Our desire is to see the word of God produce ministry in the city that flourishes in biblical health. Our desire is for contexts that have been neglected of viable gospel witnesses to be intentionally targeted for ministry.
IRS990EZ/ProgramServiceRevenueAmt058301
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual "Frequency Conference" trains urban leaders on how to engage the culture in light of the many injustices that are growing in the nation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122726
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0https://thrivingfrequency.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012705
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093650
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0290262
IRS990ScheduleA/TotalSupportAmt0290281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Promotional items. Amount: 514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Office Expenses. Amount: 5851. Description: Travel. Amount: 1078. Description: Business Meals. Amount: 1154. Description: Frequency Conference. Amount: 122726. Total to Form 990-EZ, line 16: 130809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Prior Period Adjustments. Amount: -1875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts Receivable. Beg. of Year Amount: 43911. End of Year Amount: 3916.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Pastor Eric Mason
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02157697000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thriving Inc
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0452317740
ReturnHeader/Filer/PhoneNum02157697000
ReturnHeader/Filer/USAddress/AddressLine1Txt01755 N 13th St Lower Level Box 167
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019122
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.248.102.120
ReturnHeader/FilingSecurityInformation/IPDt02018-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:20:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272001590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J MILLER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01617 John F Kennedy Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02156001701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LaVon Chancy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-11T14:20:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,353
Liabilities
$0
Net assets
$67,353
Revenue
$152,465
Expenses
$133,767
Net income
$18,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$1.27$1.58$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.67$0.46$0.51$0.17$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.08$0.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.09$0.03$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.16$0.07$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.05$2.04$2.16$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.98$2.59$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.52$1.34$0.19