Civic Intelligence

Thrive

990 • Fiscal year 2020 • EIN 46-5188138

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 26, 2022

Organization ProfileWWW.THRIVE-GLOBAL.ORG
3 Rose Terrace StGrosse Pt Frm, MI 48236-3718

(301) 929-1618

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

89th percentile

$38,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

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

Asset Growth

96th percentile

344%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

96th percentile

187%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$115,879

Up $89,790 (+344%) from 2019

Net Assets

Up

$107,531

Up $85,331 (+384%) from 2019

Liabilities

Up

$8,348

Up $4,459 (+115%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin79th percentile

Revenue

Up

$274,025

Up $178,686 (+187%) from 2019

Expenses

Up

$188,694

Up $50,425 (+36%) from 2019

Net Income

Up

$85,331

Up $128,261 (+299%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$115,879
Liabilities$8,348
Net Assets$107,531
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$274,025
Expenses$188,694
Net Income$85,331
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2022
Return Version
2020v4.0
Gross Receipts
$281,011
Mission and Program Overview

Mission

THRIVE ensures children don't go to school hungry. We deliver daily nutritious, culturally familiar meals to students living in the poorest communities of Bangladesh and the Philippines. Founded by 3 mothers who refused to walk past hungry children, THRIVE is a women led, community driven movement feeding thousands of children with daily school meals through a trusted network of local schools and partners who understand the needs of their communities. Our approach is deeply local. We build longterm partnerships with schools, families, and local governments to ensure every meal is dietician approved, affordable, and loved by kids. We source ingredients locally and work with community leaders to strengthen child nutrition while supporting the resilience in the communities we serve. THRIVE focuses on what changes a child's life: a reliable, healthy school meal. With every plate served, children stay in school, learning improves, and entire communities begin to thrive.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,041$103,849▲ $77,808
Prepaid Expenses and Deferred Charges$0$696▲ $696
Accounts Receivable$48$15▼ $33
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$26,089$115,879▲ $89,790
Other Assets Total$0$11,319▲ $11,319
Liabilities
Accounts Payable and Accrued Expenses$3,889$8,201▲ $4,312
Other Liabilities$0$147▲ $147
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,889$8,348▲ $4,459
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$55,511▲ $55,511
Net Assets Without Donor Restrictions$22,200$52,020▲ $29,820
Total Net Assets Fund Balance$22,200$107,531▲ $85,331
Total Liabilities and Net Assets / Fund Balance$26,089$115,879▲ $89,790

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,319--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Priscilla HeffelfingerCEOFT$38,500$38,500

Board Members and Trustees

NameTitle
Gina GabelPresident
Anna RahmanVice President
Richard WatsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None--$0
Revenue and Support

Revenue Composition

Contributions and Grants
$281,011
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-6,986
All Other Contributions
$281,011
Change in Net Assets
$85,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,194
Total Fundraising Expense$38,747
Salaries, Compensation, and Employee Benefits$38,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,800$3,850$3,850$38,500
Fees for Services Management$5,435$900$21,940$28,275
Advertising$2,140$0$5,590$7,730
Fees for Services Accounting$0$5,300$0$5,300
Occupancy$1,200$0$0$1,200
Travel$509$0$169$678
Total Functional Expenses$139,696$10,251$38,747$188,694
International Activity

International Summary

Offices
0
Employees
0
Spending
$139,686

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram services,InvestmentsFood for Children00$136,565
East Asia and the PacificProgram services,InvestmentsFood for Children00$3,121
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$147
Miscellaneous-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“Prior to filing the form 990 is reviewed by the governing body and management.”

Part VI, Line 12C

“Annual disclosures of conflicts are reviewed by the board and actions are taken as required.”

Filing and Contact Details

Filer

Filer Name
Thrive
EIN
46-5188138
In Care Of
% Richard Watsoon AISD
Phone
3019291618
Address
3 ROSE TERRACE ST, GROSSE PT FRM, MI 48236-3718

Signing Officer

Name
Gina Gabel
Title
Vice President
Signed
2022-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
64

Preparer

Firm
EO Tax Services LLC
Address
4508 Sunflower Dr, Rockville, MD 20853
Preparer
R Michael Sorrells
Phone
3018073599
Raw XML AppendixShowing 400 of 614 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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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0DELIVER HEALTHY FOOD TO HUNGRY CHILDREN LIVING IN THE POOREST AREAS OF THE WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt022200
IRS990/NetAssetsOrFundBalancesEOYAmt0107531
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-6986
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022200
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt052020
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt01200
IRS990/OccupancyGrp/TotalAmt01200
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt011319
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANKING/CLASSY FEES
IRS990/OtherExpensesGrp/Desc1FOOD DELIVERED TO CHILDREN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05109
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22089
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt097
IRS990/OtherExpensesGrp/ProgramServicesAmt198539
IRS990/OtherExpensesGrp/ProgramServicesAmt2976
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt05347
IRS990/OtherExpensesGrp/TotalAmt198539
IRS990/OtherExpensesGrp/TotalAmt23125
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0147
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0696
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Richard Watsoon AISD
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$115,879
Liabilities
$8,348
Net assets
$107,531
Revenue
$274,025
Expenses
$188,694
Net income
$85,331
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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