Civic Intelligence

Thrive Tribe Foundation

990 • Fiscal year 2017 • EIN 46-4093810

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

Organization ProfileWWW.THETHRIVETRIBE.ORG
1106 N LA Cienega Blvd No 107West Hollywood, CA 90069

(469) 387-1737

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

94th percentile

$57,341

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

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

Asset Growth

99th percentile

1097%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$28,223

Up $25,865 (+1097%) from 2016

Net Assets

Up

$2,948

Up $25,590 (+113%) from 2016

Liabilities

Up

$25,275

Up $275 (+1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin64th percentile

Revenue

Up

$246,766

Up $41,993 (+21%) from 2016

Expenses

Down

$221,176

Down $20,887 (-8.6%) from 2016

Net Income

Up

$25,590

Up $62,880 (+169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0-$50KAssets 2015: $72,148Liabilities 2015: $57,500Net Assets 2015: $14,6482015Assets 2016: $2,358Liabilities 2016: $25,000Net Assets 2016: -$22,6422016Assets 2017: $28,223Liabilities 2017: $25,275Net Assets 2017: $2,9482017Assets 2018: $57,521Liabilities 2018: $7,000Net Assets 2018: $50,5212018Assets 2019: $22,921Liabilities 2019: $7,000Net Assets 2019: $15,9212019Assets 2020: $21,556Liabilities 2020: $7,000Net Assets 2020: $14,5562020Assets 2021: $12,967Liabilities 2021: $7,000Net Assets 2021: $5,9672021

Highlighted filing

2017

Assets$28,223
Liabilities$25,275
Net Assets$2,948
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $298,561Expenses 2015: $233,346Net Income 2015: $65,2152015Revenue 2016: $204,773Expenses 2016: $242,063Net Income 2016: -$37,2902016Revenue 2017: $246,766Expenses 2017: $221,176Net Income 2017: $25,5902017Revenue 2018: $275,539Expenses 2018: $227,966Net Income 2018: $47,5732018Revenue 2019: $101,974Expenses 2019: $136,574Net Income 2019: -$34,6002019Revenue 2020: $121,526Expenses 2020: $122,891Net Income 2020: -$1,3652020Revenue 2021: $131Expenses 2021: $8,720Net Income 2021: -$8,5892021

Highlighted filing

2017

Revenue$246,766
Expenses$221,176
Net Income$25,590
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.3
Gross Receipts
$246,766
Mission and Program Overview

Mission

To end hiv transmission and stigma through peer-to-peer empowerment, building community, and connecting memebers to care.

To end hiv transmission and stigma through peer-to-peer empowerment, building community, and connecting members to care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,358$26,692▲ $24,334
Loans From Officers Directors$25,000$25,000→ $0
Rtn Earn Endowment Incm Other Fnds$-22,642$2,948▲ $25,590
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,358$28,223▲ $25,865
Other Assets Total$0$1,531▲ $1,531
Liabilities
Other Liabilities$0$275▲ $275
Total Liabilities$25,000$25,275▲ $275
Net Assets / Fund Balance
Total Net Assets Fund Balance$-22,642$2,948▲ $25,590
Total Liabilities and Net Assets / Fund Balance$2,358$28,223▲ $25,865

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,531--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Orren PlautExecutive DirectorPT$57,341$57,341
Chris VillalobosAssociate DirectorPT$51,825$51,825

Board Members and Trustees

NameTitle
David KelseyDirector
Doug WaltersDirector
Lane JangerDirector
Mark LongoriaDirector
Ray CulverDirector
Rusty BuchananDirector
Shawn WillliamsDirector
Jonathan EdewardsSecretary, Director
Richard PoughTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$109,971
Program Service Revenue
$136,795
Investment Income
$0
Other Revenue
$0
All Other Contributions
$109,971
Change in Net Assets
$25,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,363
Other Expenses$97,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$109,166--$109,166
Insurance$11,687--$11,687
Payroll Taxes$9,411--$9,411
Fees for Services Legal$5,000--$5,000
Fees for Services Accounting$4,000--$4,000
Other Expenses$3,239--$3,239
Other Employee Benefits$2,772--$2,772
Office Expenses$2,765--$2,765
Other Salaries and Wages$2,014--$2,014
Occupancy$1,563--$1,563
All Other Expenses$1,402--$1,402
Advertising$1,206--$1,206
Conferences and Meetings$555--$555
Total Functional Expenses$221,176$0$0$221,176
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,000$25,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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

“No committee has authority to act on behalf of the governing body”

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

“No review has or will be conducted”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Thrive Tribe Foundation
EIN
46-4093810
Phone
4693871737
Address
1106 N LA CIENEGA BLVD NO 107, WEST HOLLYWOOD, CA 90069

Signing Officer

Name
Orren Plaut
Title
Executive Director
Phone
4693871737
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Orren Plaut
Formed
2013
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
Henry I Somerfeld Cpapc
Address
5670 WILSHIRE BLVD SUITE 1740, LOS ANGELES, CA 90036
Preparer
Henry I Somerfeld
Phone
3239543110
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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AXEL SHALSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PAST DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt025000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW HAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02358
IRS990/TotalAssetsEOYAmt028223
IRS990/TotalAssetsGrp/BOYAmt02358
IRS990/TotalAssetsGrp/EOYAmt028223
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0109971
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025000
IRS990/TotalLiabilitiesEOYAmt025275
IRS990/TotalLiabilitiesGrp/BOYAmt025000
IRS990/TotalLiabilitiesGrp/EOYAmt025275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-22642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02948
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0221176
IRS990/TotalProgramServiceRevenueAmt0136795
IRS990/TotalReportableCompFromOrgAmt0109166
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246766
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028223
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01106 N LA CIENEGA BLVD NO 107
IRS990/USAddress/CityNm0WEST HOLLYWOOD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090069
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.THETHRIVETRIBE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ORREN PLAUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04693871737
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRIVE TRIBE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0464093810
ReturnHeader/Filer/PhoneNum04693871737
ReturnHeader/Filer/USAddress/AddressLine1Txt01106 N LA CIENEGA BLVD NO 107
ReturnHeader/Filer/USAddress/CityNm0WEST HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090069
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0283151CC3143619C0225998C65B862489487941D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0283151CC3143619C0225998C65B862489487941D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.196.31.162
ReturnHeader/FilingSecurityInformation/IPDt02018-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm022:41:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954778351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY I SOMERFELD CPAPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05670 WILSHIRE BLVD SUITE 1740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090036
ReturnHeader/PreparerPersonGrp/PhoneNum03239543110
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY I SOMERFELD
ReturnHeader/ReturnTs02018-08-27T17:52:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,223
Liabilities
$25,275
Net assets
$2,948
Revenue
$246,766
Expenses
$221,176
Net income
$25,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.06$0.00$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.15$1.22$1.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$1.02$1.37$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$2.76$2.28$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.25$0.03$2.47$2.21$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.25$0.23$2.05$2.42$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.58$0.15$2.99$2.33$0.65