Civic Intelligence

Thrive

990EZ • Fiscal year 2018 • EIN 46-5188138

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileWWW.THRIVE-GLOBAL.ORG
3 Rose TerraceGrosse Pointe Farms, MI 48236

(313) 676-9938

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$67,473

Down $13,865 (-17%) from 2017

Net Assets

$64,090

No earlier filing loaded for comparison.

Liabilities

Up

$3,383

Up $3,383 from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin16th percentile

Revenue

Up

$80,953

Up $2,608 (+3.3%) from 2017

Expenses

Up

$98,201

Up $20,652 (+27%) from 2017

Net Income

Down

-$17,248

Down $18,044 (-2267%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$400K$300K$200K$100K$0Assets 2015: $60,114Liabilities 2015: $0Net Assets 2015: $60,1142015Assets 2016: $80,542Liabilities 2016: $02016Assets 2017: $81,338Liabilities 2017: $02017Assets 2018: $67,473Liabilities 2018: $3,383Net Assets 2018: $64,0902018Assets 2019: $26,089Liabilities 2019: $3,889Net Assets 2019: $22,2002019Assets 2020: $115,879Liabilities 2020: $8,348Net Assets 2020: $107,5312020Assets 2021: $103,508Liabilities 2021: $24,221Net Assets 2021: $79,2872021Assets 2022: $136,813Liabilities 2022: $15,691Net Assets 2022: $121,1222022Assets 2023: $133,541Liabilities 2023: $24,980Net Assets 2023: $108,5612023Assets 2024: $355,676Liabilities 2024: $20,754Net Assets 2024: $334,9222024

Highlighted filing

2018

Assets$67,473
Liabilities$3,383
Net Assets$64,090
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $118,788Expenses 2015: $78,395Net Income 2015: $40,3932015Revenue 2016: $115,729Expenses 2016: $93,527Net Income 2016: $22,2022016Revenue 2017: $78,345Expenses 2017: $77,549Net Income 2017: $7962017Revenue 2018: $80,953Expenses 2018: $98,201Net Income 2018: -$17,2482018Revenue 2019: $95,339Expenses 2019: $138,269Net Income 2019: -$42,9302019Revenue 2020: $274,025Expenses 2020: $188,694Net Income 2020: $85,3312020Revenue 2021: $231,639Expenses 2021: $259,893Net Income 2021: -$28,2542021Revenue 2022: $304,868Expenses 2022: $263,034Net Income 2022: $41,8342022Revenue 2023: $316,470Expenses 2023: $329,031Net Income 2023: -$12,5612023Revenue 2024: $584,921Expenses 2024: $358,560Net Income 2024: $226,3612024

Highlighted filing

2018

Revenue$80,953
Expenses$98,201
Net Income-$17,248
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$80,953
Mission and Program Overview

Mission

Deliver healthy food to hungry children living in poorest areas of the world

Deliver healthy food to hungry children.

Program Services

DescriptionGrantsExpenses
GREW PROGRAM 59% FROM 2017. AS OF DECEMBER 2018, DELIVERED OVER 25,500 MEALS MONTHLY. ADDED PAID STAFF, CEO, ACCOUNTING, AND COMMUNICATIONS & MARKETING EMPLOYEES IN OCTOBER 2018. ADDED 2 PARTNER SCHOOLS IN BANGLADESH.$0$82,926
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PRISCILLA HEFFELFINGERPresidentFT$0--
GINA GABELVice PresidentPT$0--
SHANNON YOUNGTreasurer-$0--
CHERYL BROWNAccountant-$0--
Filing and Contact Details

Filer

Filer Name
Thrive
EIN
46-5188138
Phone
3136769938
Address
3 ROSE TERRACE, GROSSE POINTE FARMS, MI 48236

Signing Officer

Name
Gina Gabel
Title
Vice President
Phone
3136769938
Signed
2019-05-15

Preparer

Firm
Scrubbednet LLC
Address
38 KEYES AVENUE, SAN FRANCISCO, CA 94129
Preparer
Isagani Ferdinand Laguisma
Phone
4159942036
Supplemental Narrative

Additional Explanations

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

“Description: a. Direct program costs. Amount: 82,926. Description: b. Bank fees and processing charges. Amount: 642. Description: c. Other admin expenses. Amount: 1,880. Total to form 990-ez, line 16: 85,448.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payables. Beg. Of year amount: 0. End of year amount: 958. Description: accrued expenses. Beg. Of year amount: 0. End of year amount: 2,335. Description: payable to officers. Beg. Of year amount: 0. End of year amount: 90.”

Raw XML Appendix150 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CHERYL BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum07346450629
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0911 HUTCHINS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081338
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt080953
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-17248
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012753
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081338
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067473
IRS990EZ/GrossReceiptsAmt080953
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081338
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081338
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PRISCILLA HEFFELFINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINA GABEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ACCOUNTANT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt085448
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DELIVER HEALTHY FOOD TO HUNGRY CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GREW PROGRAM 59% FROM 2017. AS OF DECEMBER 2018, DELIVERED OVER 25,500 MEALS MONTHLY. ADDED PAID STAFF, CEO, ACCOUNTING, AND COMMUNICATIONS & MARKETING EMPLOYEES IN OCTOBER 2018. ADDED 2 PARTNER SCHOOLS IN BANGLADESH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082926
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03383
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098201
IRS990EZ/TotalProgramServiceExpensesAmt082926
IRS990EZ/TotalRevenueAmt080953
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THRIVE-GLOBAL.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0393809
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0393809
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116764
IRS990ScheduleA/Total509Grp/TotalAmt0393809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0393809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: A. DIRECT PROGRAM COSTS. AMOUNT: 82,926. DESCRIPTION: B. BANK FEES AND PROCESSING CHARGES. AMOUNT: 642. DESCRIPTION: C. OTHER ADMIN EXPENSES. AMOUNT: 1,880. TOTAL TO FORM 990-EZ, LINE 16: 85,448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 958. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,335. DESCRIPTION: PAYABLE TO OFFICERS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 90.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/PersonNm0GINA GABEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03136769938
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRIVE
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0465188138
ReturnHeader/Filer/PhoneNum03136769938
ReturnHeader/Filer/USAddress/AddressLine1Txt03 ROSE TERRACE
ReturnHeader/Filer/USAddress/CityNm0GROSSE POINTE FARMS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA75FFC11945AFBA30A5E04CD8B11354418BEEE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0167C0C464954942F3E468760241A1D7CC8A229CB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0222.127.26.38
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:39:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454572670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCRUBBEDNET LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 KEYES AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094129
ReturnHeader/PreparerPersonGrp/PhoneNum04159942036
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISAGANI FERDINAND LAGUISMA
ReturnHeader/ReturnTs02019-05-15T19:39:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,473
Liabilities
$3,383
Net assets
$64,090
Revenue
$80,953
Expenses
$98,201
Net income
-$17,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$0.21$3.35$5.85$3.59$2.26
2023Summary only. Only limited summary data is available for this year.$1.34$0.25$1.09$3.16$3.29$0.13
2022Summary only. Only limited summary data is available for this year.$1.37$0.16$1.21$3.05$2.63$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.24$0.79$2.32$2.60$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.08$1.08$2.74$1.89$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.22$0.95$1.38$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$0.81$0.98$0.17
2017Summary only. Only limited summary data is available for this year.$0.81$0.00$0.78$0.78$0.01
2016Summary only. Only limited summary data is available for this year.$0.81$0.00$1.16$0.94$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.19$0.78$0.40