Civic Intelligence

Heal and Thrive Global

990 • Fiscal year 2021 • EIN 46-4454004

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 16, 2022

Organization ProfileWWW.HEALANDTHRIVE.GLOBAL
PO Box 3578 Hartsel Drive Unit 120Colorado Springs, CO 80920

(719) 322-2273

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

45th percentile

9.4%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$39,999

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

83rd percentile

51%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

4.5%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$166,723

Up $56,457 (+51%) from 2020

Net Assets

Up

$166,723

Up $56,457 (+51%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin45th percentile

Revenue

Up

$597,781

Up $25,521 (+4.5%) from 2020

Expenses

Down

$541,324

Down $56,211 (-9.4%) from 2020

Net Income

Up

$56,457

Up $81,732 (+323%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2014: $113,449Liabilities 2014: $0Net Assets 2014: $113,4492014Assets 2016: $112,002Liabilities 2016: $0Net Assets 2016: $112,0022016Assets 2017: $102,402Liabilities 2017: $0Net Assets 2017: $102,4022017Assets 2018: $220,080Liabilities 2018: $0Net Assets 2018: $220,0802018Assets 2019: $135,541Liabilities 2019: $0Net Assets 2019: $135,5412019Assets 2020: $110,266Liabilities 2020: $0Net Assets 2020: $110,2662020Assets 2021: $166,723Liabilities 2021: $0Net Assets 2021: $166,7232021Assets 2022: $159,356Liabilities 2022: $0Net Assets 2022: $159,3562022

Highlighted filing

2021

Assets$166,723
Liabilities$0
Net Assets$166,723
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KRevenue 2014: $129,885Expenses 2014: $16,436Net Income 2014: $113,4492014Revenue 2016: $431,064Expenses 2016: $407,826Net Income 2016: $23,2382016Revenue 2017: $654,399Expenses 2017: $663,999Net Income 2017: -$9,6002017Revenue 2018: $647,218Expenses 2018: $529,540Net Income 2018: $117,6782018Revenue 2019: $636,354Expenses 2019: $720,893Net Income 2019: -$84,5392019Revenue 2020: $572,260Expenses 2020: $597,535Net Income 2020: -$25,2752020Revenue 2021: $597,781Expenses 2021: $541,324Net Income 2021: $56,4572021Revenue 2022: $628,585Expenses 2022: $635,952Net Income 2022: -$7,3672022

Highlighted filing

2021

Revenue$597,781
Expenses$541,324
Net Income$56,457
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 16, 2022
Return Version
2021v4.0
Gross Receipts
$597,781
Mission and Program Overview

Mission

To empower women, especially single mamas and widows, to reach long-term sustainability for their families. We also offer short term aid such as school fees for secondary school kids, emergency medical relief, small gifts, and water projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,321$154,644▲ $54,323
Savings and Temporary Cash Investments$9,945$12,079▲ $2,134
Total Assets$110,266$166,723▲ $56,457
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,266$166,723▲ $56,457
Total Net Assets Fund Balance$110,266$166,723▲ $56,457
Total Liabilities and Net Assets / Fund Balance$110,266$166,723▲ $56,457
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandi BergrenDirectorFT$39,999$39,999

Board Members and Trustees

NameTitle
Michael WoodPresident
Eugene KoserDirector
Jeff BrownDirector
Justin FredericksDirector
Kara BrownDirector
Kent HoffmanDirector
Larry GoffDirector
Linda WoodDirector
Nick BergrenDirector
Tammy KoserDirector
Terri GoffDirector
Shari HoffmanSecretary
Carolyn FredericksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$597,781
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$597,781
Change in Net Assets
$56,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,265
Salaries, Compensation, and Employee Benefits$43,059
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$20,000$19,999-$39,999
Office Expenses-$19,217-$19,217
Other Expenses$5,393--$5,393
Payroll Taxes$1,530$1,530-$3,060
Occupancy-$1,869-$1,869
Travel$451--$451
Total Functional Expenses$498,709$42,615$0$541,324
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
No
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
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, Page 6, Part VI, Line 2

“Larry goff terri goff director director husband and wife brandi bergren nick bergren director directors husband and wife mike wood linda wood president director husband and wife kent hoffman shari hoffman director secretary husband and wife justin fredericks carolyn fredericks director treasurer husband and wife jeff brown kara brown director director husband and wife eugene koser tammy koser director director husband and wife”

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews the 990 before it is filed”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Heal and Thrive Global
EIN
46-4454004
Phone
7193222273
Address
PO BOX 3578 HARTSEL DRIVE UNIT 120, COLORADO SPRINGS, CO 80920

Signing Officer

Name
Michael Wood
Title
President
Phone
7193222273
Signed
2022-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wood
Formed
2014
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
25

Preparer

Firm
Jr Martin & Associates
Address
930 EXECUTIVE WAY SUITE 200, REDDING, CA 96002
Preparer
Juli R Martin CPA
Phone
5302291301
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To empower women, especially single mamas and widows, to reach long-term sustainability for their families. We also offer short term aid such as school fees for secondary school kids, emergency medical relief, small gifts, and water projects.”

Form 990, Page 1, Part I, Line 6

“A”

Form 990, Part V, Line 4B

“BELIZE”

Raw XML Appendix361 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO EMPOWER WOMEN, ESPECIALLY SINGLE MAMAS AND WIDOWS, TO REACH LONG-TERM SUSTAINABILITY FOR THEIR FAMILIES. WE ALSO OFFER SHORT TERM AID SUCH AS SCHOOL FEES FOR SECONDARY SCHOOL KIDS, EMERGENCY MEDICAL RELIEF, SMALL GIFTS, AND WATER PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BELIZE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LARRY GOFF TERRI GOFF DIRECTOR DIRECTOR HUSBAND AND WIFE BRANDI BERGREN NICK BERGREN DIRECTOR DIRECTORS HUSBAND AND WIFE MIKE WOOD LINDA WOOD PRESIDENT DIRECTOR HUSBAND AND WIFE KENT HOFFMAN SHARI HOFFMAN DIRECTOR SECRETARY HUSBAND AND WIFE JUSTIN FREDERICKS CAROLYN FREDERICKS DIRECTOR TREASURER HUSBAND AND WIFE JEFF BROWN KARA BROWN DIRECTOR DIRECTOR HUSBAND AND WIFE EUGENE KOSER TAMMY KOSER DIRECTOR DIRECTOR HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER REVIEWS THE 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0498709
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IRS990/TotalProgramServiceExpensesAmt0498709
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166723
IRS990/TravelGrp/ProgramServicesAmt0451
IRS990/TravelGrp/TotalAmt0451
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IRS990/WebsiteAddressTxt0WWW.HEALANDTHRIVE.GLOBAL
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07193222273
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAL AND THRIVE GLOBAL
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0464454004
ReturnHeader/Filer/PhoneNum07193222273
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3578 HARTSEL DRIVE UNIT 120
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454016579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JR MARTIN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0930 EXECUTIVE WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096002
ReturnHeader/PreparerPersonGrp/PhoneNum05302291301
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULI R MARTIN CPA
ReturnHeader/ReturnTs02022-11-18T18:32:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLACKBURN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,723
Liabilities
$0
Net assets
$166,723
Revenue
$597,781
Expenses
$541,324
Net income
$56,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$6.29$6.36$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$5.98$5.41$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$5.72$5.98$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$6.36$7.21$0.85
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$6.47$5.30$1.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$6.54$6.64$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$4.31$4.08$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.30$0.16$1.13
Peer Organizations

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