Civic Intelligence

Thrive Youth Center Inc.

990 • Fiscal year 2020 • EIN 47-1528452

Sep 01, 2019 to Aug 31, 2020 • Filed on May 19, 2021

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

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

56th percentile

9.5%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$55,177

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-9.5%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$162,221

Down $27,196 (-14%) from 2019

Net Assets

Up

$153,550

Up $7,007 (+4.8%) from 2019

Liabilities

Down

$8,671

Down $34,203 (-80%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin56th percentile

Revenue

Down

$643,041

Down $67,626 (-9.5%) from 2019

Expenses

Down

$581,907

Down $39,844 (-6.4%) from 2019

Net Income

Down

$61,134

Down $27,782 (-31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$162,221
Liabilities$8,671
Net Assets$153,550
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$643,041
Expenses$581,907
Net Income$61,134
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
May 19, 2021
Return Version
2019v5.0
Gross Receipts
$643,041
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
Pledges and Grants Receivable-$73,538-
Savings and Temporary Cash Investments-$45,043-
Cash and Non-Interest-Bearing Accounts$188,154$43,640▼ $144,514
Loans From Officers Directors$2,300--
Accounts Receivable$1,050$0▼ $1,050
Other Notes and Loans Receivable, Net-$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$189,417$162,221▼ $27,196
Other Assets Total$213$0▼ $213
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,210--
Accounts Payable and Accrued Expenses$6,363$8,671▲ $2,308
Grants Payable$1,000--
Other Liabilities$1--
Total Liabilities$42,874$8,671▼ $34,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,543$153,550▲ $7,007
Total Net Assets Fund Balance$146,543$153,550▲ $7,007
Total Liabilities and Net Assets / Fund Balance$189,417$162,221▼ $27,196
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra WhitleyExecutive DirectorFT$55,177-$55,177
Raymond YbarraDirector--$6,370$6,370

Board Members and Trustees

NameTitle
Sherrill OldhamPresident
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
$643,031
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$201,807
Change in Net Assets
$61,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,594
Other Expenses$217,745
Total Fundraising Expense$40,568
Professional Fundraising Fees$5,568
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,482$50,901$35,000$277,383
Current Officers, Directors, Trustees, and Key Employees$43,590$11,587-$55,177
Payroll Taxes$20,567$5,467-$26,034
All Other Expenses$16,435$6,843-$23,278
Other Expenses$6,020$6,316-$6,020
Fees for Services Professional Fundraising--$5,568$5,568
Insurance-$4,494-$4,494
Advertising-$3,553-$3,553
Travel$2,417$64-$2,481
Information Technology-$1,689-$1,689
Fees for Services Accounting$1,595--$1,595
Occupancy-$1,029-$1,029
Fees for Services Other$780--$780
Conferences and Meetings-$694-$694
Office Expenses-$352-$352
Total Functional Expenses$448,350$92,989$40,568$581,907
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,568
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$2,300--
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
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

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
2021-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Whitley
Formed
2015
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
11
Volunteers
25

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/OtherSalariesAndWagesGrp/ProgramServicesAmt0191482
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277383
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05467
IRS990/PayrollTaxesGrp/ProgramServicesAmt020567
IRS990/PayrollTaxesGrp/TotalAmt026034
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073538
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SANDRA WHITLEY
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0710667
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0292038
IRS990/PYRevenuesLessExpensesAmt088916
IRS990/PYSalariesCompEmpBnftPaidAmt0321140
IRS990/PYTotalExpensesAmt0621751
IRS990/PYTotalProfFndrsngExpnsAmt08573
IRS990/PYTotalRevenueAmt0710667
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061134
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0643031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0710667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0470250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02185508
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02293
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt02185508
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0643031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0710667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0470250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02185508
IRS990ScheduleA/TotalSupportAmt02187801
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0162221
IRS990/TotalAssetsGrp/BOYAmt0189417
IRS990/TotalAssetsGrp/EOYAmt0162221
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IRS990/TotalContributionsAmt0643031
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040568
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448350
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042874
IRS990/TotalLiabilitiesEOYAmt08671
IRS990/TotalLiabilitiesGrp/BOYAmt042874
IRS990/TotalLiabilitiesGrp/EOYAmt08671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153550
IRS990/TotalProgramServiceExpensesAmt0448350
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt055177
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0643041
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162221
IRS990/TotReportableCompRltdOrgAmt06370
IRS990/TravelGrp/ManagementAndGeneralAmt064
IRS990/TravelGrp/ProgramServicesAmt02417
IRS990/TravelGrp/TotalAmt02481
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01 HAVEN FOR HOPE WAY
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078205
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.THRIVEYOUTHCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA WHITLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$162,221
Liabilities
$8,671
Net assets
$153,550
Revenue
$643,041
Expenses
$581,907
Net income
$61,134
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