Civic Intelligence

Thriving Inc

990 • Fiscal year 2020 • EIN 45-2317740

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 26, 2021

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

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

52%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$3,333

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.6%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-92%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$3,684

Down $179 (-4.6%) from 2019

Net Assets

Up

$3,104

Up $8,174 (+161%) from 2019

Liabilities

Down

$580

Down $8,353 (-94%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin89th percentile

Revenue

Down

$15,636

Down $188,823 (-92%) from 2019

Expenses

Down

$7,472

Down $208,127 (-97%) from 2019

Net Income

Up

$8,164

Up $19,304 (+173%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2020

Assets$3,684
Liabilities$580
Net Assets$3,104
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

2020

Revenue$15,636
Expenses$7,472
Net Income$8,164
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2021
Return Version
2020v4.1
Gross Receipts
$15,636
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.

Thriving exists to equip urban missionaries for comprehensive global urban ministry through, for, and from the local church. We are biblically based, theologically rich, historically rooted, Christ-centered, Spirit-guided, justice-oriented, missiologically driven, and tailored to the needs of people of color in our efforts to proclaim and practice the multifaceted wisdom of God for the underserved areas of cities and towns. For us, we want to promote the growth of scholarly practitioners for undeserved urban environments by training leaders to have a robust love for Jesus and people!

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,377$3,198▼ $179
Land, Buildings, and Equipment, Net$486$486→ $0
Total Assets$3,863$3,684▼ $179
Liabilities
Total Liabilities$8,933$580▼ $8,353
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,070$3,104▲ $8,174
Total Net Assets Fund Balance$-5,070$3,104▲ $8,174
Total Liabilities and Net Assets / Fund Balance$3,863$3,684▼ $179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$486$243-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jalaylia WharwoodFinancial ManagerPT$3,333$3,333

Board Members and Trustees

NameTitle
Dr Eric MasonPresident
Blake WilsonBoard Member
Douglas LoganBoard Member
Jerome GayBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,428
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,208
All Other Contributions
$5,428
Change in Net Assets
$8,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,472
Total Fundraising Expense$760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$4,348-$4,348
Office Expenses-$2,307-$2,307
Conferences and Meetings--$760$760
Interest-$30-$30
Travel-$27-$27
Total Functional Expenses$0$6,712$760$7,472
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“Minutes are taken at each Board meeting and kept in rentention by the Organization.”

Form 990, Part VI, Section B, line 11B

“An electronic copy of the draft 990 is made available to the Board of Directors to review.”

Form 990, Part VI, Section B, line 15

“Compensation is decided by the Board.”

Form 990, Part VI, Section C, line 18

“Governing documents, policy statements and financials are made availale to the public upon request.”

Form 990, Part VI, Section C, line 19

“Governing documents, policy statements and financials are made availale to the public upon request.”

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
Dr Eric Mason
Title
President
Phone
2157697000
Signed
2021-04-26

Organization Details

Formed
2012
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
J Miller & Associates
Address
1617 John F Kennedy Blvd, Philadelphia, PA 19103
Preparer
LaVon Chancy
Phone
2156001701
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are taken at each Board meeting and kept in rentention by the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An electronic copy of the draft 990 is made available to the Board of Directors to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is decided by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policy statements and financials are made availale to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, policy statements and financials are made availale to the public upon request.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02156001701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LaVon Chancy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-26T09:16:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dr
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Eric Mason
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,684
Liabilities
$580
Net assets
$3,104
Revenue
$15,636
Expenses
$7,472
Net income
$8,164
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