Civic Intelligence

Thrive Youth Center Inc.

990 • Fiscal year 2018 • EIN 47-1528452

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

Organization ProfileWWW.THRIVEYOUTHCENTER.COM
1 Haven For Hope WaySan Antonio, TX 78205

(210) 212-2935

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

81st percentile

$13,238

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$121,579

Up $38,884 (+47%) from 2017

Net Assets

Up

$80,495

Up $65,893 (+451%) from 2017

Liabilities

Down

$41,084

Down $27,009 (-40%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin63rd percentile

Revenue

Up

$470,846

Up $258,509 (+122%) from 2017

Expenses

Up

$423,454

Up $225,812 (+114%) from 2017

Net Income

Up

$47,392

Up $32,697 (+223%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$121,579
Liabilities$41,084
Net Assets$80,495
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$470,846
Expenses$423,454
Net Income$47,392
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.2
Gross Receipts
$470,846
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$82,695$120,411▲ $37,716
Loans From Officers Directors$32,500$2,300▼ $30,200
Accounts Receivable-$1,050-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$82,695$121,579▲ $38,884
Other Assets Total-$118-
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,211$33,211→ $0
Accounts Payable and Accrued Expenses$1,382$4,573▲ $3,191
Grants Payable$1,000$1,000→ $0
Total Liabilities$68,093$41,084▼ $27,009
Net Assets / Fund Balance
Unrestricted Net Assets$14,602$80,495▲ $65,893
Total Net Assets Fund Balance$14,602$80,495▲ $65,893
Total Liabilities and Net Assets / Fund Balance$82,695$121,579▲ $38,884
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra WhitleyExecutive DirectorFT$13,238$13,238
Raymond YbarraFormer Presiden-$2,786$2,786

Board Members and Trustees

NameTitle
Sherrill OdlhamPresident
Dr Amy StoneVice President
Darrell BalderramaDirector
Paul Villaflor-harrisDirector
Scott McaninchDirector
Scott Peters PhdDirector
Stefanie GainesDirector
Bonnie ScottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$470,250
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$596
All Other Contributions
$146,610
Change in Net Assets
$47,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,464
Other Expenses$200,990
Total Fundraising Expense$6,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,076$47,025-$188,101
Payroll Taxes$13,754$4,585-$18,339
Current Officers, Directors, Trustees, and Key Employees$12,019$4,005-$16,024
Fees for Services Other$4,988$1,663$6,150$12,801
All Other Expenses$8,773$3,175-$11,948
Insurance-$8,099-$8,099
Other Expenses$4,698$4,918-$4,698
Fees for Services Accounting$1,125$375-$1,500
Advertising$972$324-$1,296
Travel$418$139-$557
Fees for Services Legal$23$7-$30
Total Functional Expenses$342,989$74,315$6,150$423,454
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$32,500$2,300▼ $30,200
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 78205

Signing Officer

Name
Sandra Whitley
Title
Executive Director
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Whitley
Formed
2014
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
20

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Derek Schriver CPA
Phone
2106800350
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0596
IRS990/OtherRevenueTotalAmt0596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141076
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188101
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04585
IRS990/PayrollTaxesGrp/ProgramServicesAmt013754
IRS990/PayrollTaxesGrp/TotalAmt018339
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SANDRA WHITLEY
IRS990/PriorPeriodAdjustmentsAmt018501
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt097622
IRS990/PYRevenuesLessExpensesAmt014695
IRS990/PYSalariesCompEmpBnftPaidAmt095989
IRS990/PYTotalExpensesAmt0197642
IRS990/PYTotalProfFndrsngExpnsAmt04031
IRS990/PYTotalRevenueAmt0212337
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047392
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0470250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0849004
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02293
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0849004
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0470250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0849004
IRS990ScheduleA/TotalSupportAmt0851297
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CASH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SANDRA WHITLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02300
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS A COPY OF FORM 990 AND APPROVE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082695
IRS990/TotalAssetsEOYAmt0121579
IRS990/TotalAssetsGrp/BOYAmt082695
IRS990/TotalAssetsGrp/EOYAmt0121579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0470250
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06150
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068093
IRS990/TotalLiabilitiesEOYAmt041084
IRS990/TotalLiabilitiesGrp/BOYAmt068093
IRS990/TotalLiabilitiesGrp/EOYAmt041084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080495
IRS990/TotalProgramServiceExpensesAmt0342989
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt016024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470846
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121579
IRS990/TravelGrp/ManagementAndGeneralAmt0139
IRS990/TravelGrp/ProgramServicesAmt0418
IRS990/TravelGrp/TotalAmt0557
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014602
IRS990/UnrestrictedNetAssetsGrp/EOYAmt080495
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$121,579
Liabilities
$41,084
Net assets
$80,495
Revenue
$470,846
Expenses
$423,454
Net income
$47,392
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