Civic Intelligence

Thrive Youth Center Inc.

990 • Fiscal year 2017 • EIN 47-1528452

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 22, 2017

Organization ProfileWWW.THRIVEYOUTHCENTER.COM
1 Haven For Hope WaySan Antonio, TX 78207

(210) 212-2935

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.82x

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

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

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

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

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.

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

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$82,695

Up $19,960 (+32%) from 2016

Net Assets

Up

$14,602

Up $14,695 (+15801%) from 2016

Liabilities

Up

$68,093

Up $5,265 (+8.4%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin58th percentile

Revenue

Up

$212,337

Up $60,819 (+40%) from 2016

Expenses

Up

$197,642

Up $47,756 (+32%) from 2016

Net Income

Up

$14,695

Up $13,063 (+800%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0-$200KAssets 2016: $62,735Liabilities 2016: $62,828Net Assets 2016: -$932016Assets 2017: $82,695Liabilities 2017: $68,093Net Assets 2017: $14,6022017Assets 2018: $121,579Liabilities 2018: $41,084Net Assets 2018: $80,4952018Assets 2019: $189,417Liabilities 2019: $42,874Net Assets 2019: $146,5432019Assets 2020: $162,221Liabilities 2020: $8,671Net Assets 2020: $153,5502020Assets 2021: $251,966Liabilities 2021: $20,742Net Assets 2021: $231,2242021Assets 2022: $259,649Liabilities 2022: $37,321Net Assets 2022: $222,3282022Assets 2023: $363,011Liabilities 2023: $64,547Net Assets 2023: $298,4642023Assets 2024: $514,841Liabilities 2024: $18,138Net Assets 2024: $496,7032024

Highlighted filing

2017

Assets$82,695
Liabilities$68,093
Net Assets$14,602
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $151,518Expenses 2016: $149,886Net Income 2016: $1,6322016Revenue 2017: $212,337Expenses 2017: $197,642Net Income 2017: $14,6952017Revenue 2018: $470,846Expenses 2018: $423,454Net Income 2018: $47,3922018Revenue 2019: $710,667Expenses 2019: $621,751Net Income 2019: $88,9162019Revenue 2020: $643,041Expenses 2020: $581,907Net Income 2020: $61,1342020Revenue 2021: $1,073,224Expenses 2021: $1,008,423Net Income 2021: $64,8012021Revenue 2022: $1,984,367Expenses 2022: $1,990,143Net Income 2022: -$5,7762022Revenue 2023: $2,094,636Expenses 2023: $2,018,500Net Income 2023: $76,1362023Revenue 2024: $2,007,010Expenses 2024: $1,808,771Net Income 2024: $198,2392024

Highlighted filing

2017

Revenue$212,337
Expenses$197,642
Net Income$14,695
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 22, 2017
Return Version
2016v3.1
Gross Receipts
$212,337
Mission and Program Overview

Mission

Our mission is to provide a safe and supportive center for homeless lgbtq youth so they may become productive, skilled, educated, and successful adults with the ability, opportunity, and possibility of achieving their dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,735$82,695▲ $19,960
Loans From Officers Directors$24,000$32,500▲ $8,500
Total Assets$62,735$82,695▲ $19,960
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,875$33,211▼ $3,664
Accounts Payable and Accrued Expenses$1,953$1,382▼ $571
Grants Payable-$1,000-
Total Liabilities$62,828$68,093▲ $5,265
Net Assets / Fund Balance
Unrestricted Net Assets$-93$14,602▲ $14,695
Total Net Assets Fund Balance$-93$14,602▲ $14,695
Total Liabilities and Net Assets / Fund Balance$62,735$82,695▲ $19,960
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sherrill OdlhamPresident
Sandra WhitleyExecutive Di
Raymond YbarraFormer Presi
Mary Elizabeth HeardMember
Scott McaninchMember
Scott Peters PhdMember
Bonnie ScottSecretary
Dr Amy StoneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$212,335
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$184,152
Change in Net Assets
$14,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,622
Salaries, Compensation, and Employee Benefits$95,989
Professional Fundraising Fees$4,031
Total Fundraising Expense$4,031
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,909$37,815-$93,724
Fees for Services Other-$16,492-$16,492
Insurance-$8,072-$8,072
Fees for Services Professional Fundraising--$4,031$4,031
Interest-$3,193-$3,193
Office Expenses$1,637$1,236-$2,873
Payroll Taxes$1,359$906-$2,265
Advertising$1,518--$1,518
Fees for Services Accounting-$1,050-$1,050
Conferences and Meetings$928--$928
Other Expenses$214--$214
Occupancy-$135-$135
All Other Expenses$77$32-$109
Total Functional Expenses$124,680$68,931$4,031$197,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,031
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$24,000$32,500▲ $8,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 11B

“Board of directors reviews a copy of form 990 and approve prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Thrive Youth Center Inc
EIN
47-1528452
Phone
2102122935
Address
1 HAVEN FOR HOPE WAY, SAN ANTONIO, TX 78207

Signing Officer

Name
Sandra Whitley
Title
Executive Director
Phone
2102122935
Signed
2017-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Whitley
Formed
2014
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
20

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 WEST SUITE 504, SAN ANTONIO, TX 78229-5813
Preparer
Derek Schriver CPA
Phone
2106800350
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to provide a safe and supportive center for homeless lgbtq youth so they may become productive, skilled, educated, and successful adults with the ability, opportunity, and possibility of achieving their dreams.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PROVIDE A SAFE AND SUPPORTIVE CENTER FOR HOMELESS LGBTQ YOUTH SO THEY MAY BECOME PRODUCTIVE, SKILLED, EDUCATED, AND SUCCESSFUL ADULTS WITH THE ABILITY, OPPORTUNITY, AND POSSIBILITY OF ACHIEVING THEIR DREAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS A COPY OF FORM 990 AND APPROVE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/TotalAssetsGrp/BOYAmt062735
IRS990/TotalAssetsGrp/EOYAmt082695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212335
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04031
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062828
IRS990/TotalLiabilitiesEOYAmt068093
IRS990/TotalLiabilitiesGrp/BOYAmt062828
IRS990/TotalLiabilitiesGrp/EOYAmt068093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-93
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014602
IRS990/TotalProgramServiceExpensesAmt0124680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212337
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082695
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-93
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014602
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 HAVEN FOR HOPE WAY
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078205
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.THRIVEYOUTHCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA WHITLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02102122935
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRIVE YOUTH CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0471528452
ReturnHeader/Filer/PhoneNum02102122935
ReturnHeader/Filer/USAddress/AddressLine1Txt01 HAVEN FOR HOPE WAY
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04221C72F6298E7599D1E62F56E81F572A7A0D825
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273473554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHRIVER CARMONA & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07550 IH-10 WEST SUITE 504
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782295813
ReturnHeader/PreparerPersonGrp/PhoneNum02106800350
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK SCHRIVER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-18T06:50:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$82,695
Liabilities
$68,093
Net assets
$14,602
Revenue
$212,337
Expenses
$197,642
Net income
$14,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.50$2.01$1.81$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$2.09$2.02$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$1.98$1.99$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$1.07$1.01$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.64$0.58$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.71$0.62$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.47$0.42$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$0.21$0.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.15$0.15$0.00