Civic Intelligence

Thriving in Place

990 • Fiscal year 2021 • EIN 47-3219728

Aug 01, 2020 to Jul 31, 2021 • Filed on Apr 19, 2022

832 Folsom Street 9th FloorSan Francisco, CA 94107

(415) 593-8141

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$38,375

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

72%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

50%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$183,265

Up $76,950 (+72%) from 2020

Net Assets

Up

$178,216

Up $76,950 (+76%) from 2020

Liabilities

Flat

$5,049

Flat from 2020

Revenue

Up

$368,545

Up $123,545 (+50%) from 2020

Expenses

Up

$291,545

Up $132,208 (+83%) from 2020

Net Income

Down

$77,000

Down $8,663 (-10%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $15,603Liabilities 2019: $302019Assets 2020: $106,315Liabilities 2020: $5,049Net Assets 2020: $101,2662020Assets 2021: $183,265Liabilities 2021: $5,049Net Assets 2021: $178,2162021Assets 2022: $217,680Liabilities 2022: $0Net Assets 2022: $217,6802022Assets 2023: $192,633Liabilities 2023: $0Net Assets 2023: $192,6332023Assets 2024: $131,266Liabilities 2024: $0Net Assets 2024: $131,2662024Assets 2025: $98,272Liabilities 2025: $0Net Assets 2025: $98,2722025

Highlighted filing

2021

Assets$183,265
Liabilities$5,049
Net Assets$178,216

Operations Trend

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

$400K$200K$0-$200KRevenue 2019: $60,000Expenses 2019: $48,178Net Income 2019: $11,8222019Revenue 2020: $245,000Expenses 2020: $159,337Net Income 2020: $85,6632020Revenue 2021: $368,545Expenses 2021: $291,545Net Income 2021: $77,0002021Revenue 2022: $225,177Expenses 2022: $181,791Net Income 2022: $43,3862022Revenue 2023: $204,098Expenses 2023: $228,994Net Income 2023: -$24,8962023Revenue 2024: $150,300Expenses 2024: $211,667Net Income 2024: -$61,3672024Revenue 2025: $145,287Expenses 2025: $178,281Net Income 2025: -$32,9942025

Highlighted filing

2021

Revenue$368,545
Expenses$291,545
Net Income$77,000
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Apr 19, 2022
Return Version
2020v4.0
Gross Receipts
$368,545
Mission and Program Overview

Mission

The mission of the organization is to promote and provide services and opportunities to seniors and people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,315$183,265▲ $76,950
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$106,315$183,265▲ $76,950
Other Assets Total-$0-
Liabilities
Other Liabilities$5,049$5,049→ $0
Total Liabilities$5,049$5,049→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$101,266$106,315▲ $5,049
Net Assets Without Donor Restrictions-$71,901-
Total Net Assets Fund Balance$101,266$178,216▲ $76,950
Total Liabilities and Net Assets / Fund Balance$106,315$183,265▲ $76,950
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rachel LovettExecutive DirectorPT$38,375$38,375

Board Members and Trustees

NameTitle
Rita SemelPresident
Eileen NormanSecretary
Joanne HollandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,148
Program Service Revenue
$90,397
Investment Income
$0
Other Revenue
$0
All Other Contributions
$278,148
Change in Net Assets
$77,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,170
Salaries, Compensation, and Employee Benefits$38,375
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,700$7,675-$38,375
Fees for Services Other-$5,541-$5,541
Grants to Domestic Orgs$5,000--$5,000
Insurance-$3,251-$3,251
Information Technology-$2,969-$2,969
Other Expenses$3,189$2,587-$2,587
Office Expenses-$436-$436
Total Functional Expenses$269,086$22,459$0$291,545
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contractor Fee$5,049
Governance and Compliance

Governance Checklist

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

The organizations executive director is responsible for the timely preparation of the form 990. The organizations executive director may confer with accountants and legal counsel of the organization with respect to drafts of the form 990. Copies of the completed form 990 (including required schedules) will also be reviewed by the treasurer. Any questions or concerns will be noted and addressed, and the executive director shall ensure that any appropriate changes are incorporated into the form 990, which then shall be signed by the executive director or other authorized officer of the organization.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Directors, officers and key employees sign a form annually that states the following: "upon or before my hiring, election or appointment, and annually thereafter, i will complete a conflicts of interest certification disclosing any interests, relationships and holdings that constitute or could potentially result in a conflict of interest. Thriving in place will keep this written disclosure on file, and i will update it as appropriate."

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The thriving in place board will review the compensation of the executive director and other top management officials on at least an annual basis. The salaries shall be compared to equivalent organizations based on location, mission, budget size, job description and demands, and other germane factors. Based on the analysis, the board shall decide whether each key employee's compensation is appropriate. Such analysis shall be documented and filed in the corporation's records.

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

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Thriving in Place
EIN
47-3219728
Phone
4155938141
Address
832 FOLSOM STREET 9TH FLOOR, SAN FRANCISCO, CA 94107

Signing Officer

Name
Rachel Lovett
Title
Executive Director
Signed
2022-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Lovett
Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
26

Preparer

Firm
For Purpose Law Group
Address
408 Nutmeg Street, San Diego, CA 92103
Preparer
May L Harris Esq
Phone
6197803839
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Accounting adjustment = -$50

Raw XML Appendix377 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROMOTE AND PROVIDE SERVICES AND OPPORTUNITIES TO SENIORS AND PEOPLE WITH DISABILITIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0278148
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RACHEL LOVETT
IRS990/BooksInCareOfDetail/PhoneNum04155938141
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0832 FOLSOM STREET 9TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094107
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0106315
IRS990/CashNonInterestBearingGrp/EOYAmt0183265
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07675
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038375
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0278148
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0248170
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt090397
IRS990/CYRevenuesLessExpensesAmt077000
IRS990/CYSalariesCompEmpBnftPaidAmt038375
IRS990/CYTotalExpensesAmt0291545
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0368545
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PALLIATIVE CARE WORK GROUP LEARNING JOURNEYS, A PROJECT IN COLLABORATION WITH THE SF BLACK, CHINESE, AND LATINX COMMUNITIES TO DETERMINE BARRIERS AND FACILITATORS FOR COMMUNITY MEMBERS TO COMPLETE ADVANCE DIRECTIVES AND GAIN ACCESS TO PALLIATIVE CARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0101266
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0106315
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0221225
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05541
IRS990/FeesForServicesOtherGrp/TotalAmt05541
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RACHEL LOVETT
IRS990/Form990PartVIISectionAGrp/PersonNm1RITA SEMEL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNE HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3EILEEN NORMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt038375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0368545
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02969
IRS990/InformationTechnologyGrp/TotalAmt02969
IRS990/InsuranceGrp/ManagementAndGeneralAmt03251
IRS990/InsuranceGrp/TotalAmt03251
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROMOTE AND PROVIDE SERVICES AND OPPORTUNITIES TO SENIORS AND PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0101266
IRS990/NetAssetsOrFundBalancesEOYAmt0178216
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt071901
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0436
IRS990/OfficeExpensesGrp/TotalAmt0436
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-50
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE PROVIDERS
IRS990/OtherExpensesGrp/Desc1PROGRAM RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02587
IRS990/OtherExpensesGrp/ProgramServicesAmt0198890
IRS990/OtherExpensesGrp/ProgramServicesAmt131307
IRS990/OtherExpensesGrp/ProgramServicesAmt23189
IRS990/OtherExpensesGrp/TotalAmt0198890
IRS990/OtherExpensesGrp/TotalAmt131307
IRS990/OtherExpensesGrp/TotalAmt23189
IRS990/OtherExpensesGrp/TotalAmt32587
IRS990/OtherLiabilitiesGrp/BOYAmt05049
IRS990/OtherLiabilitiesGrp/EOYAmt05049
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RACHEL LOVETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090397
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCTED TECHNOLOGY NEEDS ASSESSMENT TO DETERMINE SERVICE BARRIERS DURING THE COVID-19 PANDEMIC DUE TO TECHNOLOGY RELATED DEFICITS OF SAN FRANCISCO RESIDENTS WITH DISABILITIES & OLDER ADULTS AND TO DETERMINE RECOMMENDATIONS TO CREATE MORE ACCESSIBILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033520
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT FOR BAY AREA-WIDE NON-DIRECT SERVICES PROGRAMMING, ENSURING LOW-INCOME OLDER ADULTS AND PEOPLE WITH DISABILITIES ARE ABLE TO REMAIN AND THRIVE AT HOME AND IN THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014341
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0228250
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0154837
IRS990/PYProgramServiceRevenueAmt016750
IRS990/PYRevenuesLessExpensesAmt085663
IRS990/PYSalariesCompEmpBnftPaidAmt04500
IRS990/PYTotalExpensesAmt0159337
IRS990/PYTotalRevenueAmt0245000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt077000
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0368545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0675578
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0675578
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0368545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0675578
IRS990ScheduleA/TotalSupportAmt0675578
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Contractor Fee
IRS990ScheduleD/TotalLiabilityAmt05049
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS EXECUTIVE DIRECTOR IS RESPONSIBLE FOR THE TIMELY PREPARATION OF THE FORM 990. THE ORGANIZATIONS EXECUTIVE DIRECTOR MAY CONFER WITH ACCOUNTANTS AND LEGAL COUNSEL OF THE ORGANIZATION WITH RESPECT TO DRAFTS OF THE FORM 990. COPIES OF THE COMPLETED FORM 990 (INCLUDING REQUIRED SCHEDULES) WILL ALSO BE REVIEWED BY THE TREASURER. ANY QUESTIONS OR CONCERNS WILL BE NOTED AND ADDRESSED, AND THE EXECUTIVE DIRECTOR SHALL ENSURE THAT ANY APPROPRIATE CHANGES ARE INCORPORATED INTO THE FORM 990, WHICH THEN SHALL BE SIGNED BY THE EXECUTIVE DIRECTOR OR OTHER AUTHORIZED OFFICER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS, OFFICERS AND KEY EMPLOYEES SIGN A FORM ANNUALLY THAT STATES THE FOLLOWING: "UPON OR BEFORE MY HIRING, ELECTION OR APPOINTMENT, AND ANNUALLY THEREAFTER, I WILL COMPLETE A CONFLICTS OF INTEREST CERTIFICATION DISCLOSING ANY INTERESTS, RELATIONSHIPS AND HOLDINGS THAT CONSTITUTE OR COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THRIVING IN PLACE WILL KEEP THIS WRITTEN DISCLOSURE ON FILE, AND I WILL UPDATE IT AS APPROPRIATE."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE THRIVING IN PLACE BOARD WILL REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS ON AT LEAST AN ANNUAL BASIS. THE SALARIES SHALL BE COMPARED TO EQUIVALENT ORGANIZATIONS BASED ON LOCATION, MISSION, BUDGET SIZE, JOB DESCRIPTION AND DEMANDS, AND OTHER GERMANE FACTORS. BASED ON THE ANALYSIS, THE BOARD SHALL DECIDE WHETHER EACH KEY EMPLOYEE'S COMPENSATION IS APPROPRIATE. SUCH ANALYSIS SHALL BE DOCUMENTED AND FILED IN THE CORPORATION'S RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTING ADJUSTMENT = -$50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106315
IRS990/TotalAssetsEOYAmt0183265
IRS990/TotalAssetsGrp/BOYAmt0106315
IRS990/TotalAssetsGrp/EOYAmt0183265
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0278148
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05049
IRS990/TotalLiabilitiesEOYAmt05049
IRS990/TotalLiabilitiesGrp/BOYAmt05049
IRS990/TotalLiabilitiesGrp/EOYAmt05049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178216
IRS990/TotalProgramServiceExpensesAmt0269086
IRS990/TotalProgramServiceRevenueAmt090397
IRS990/TotalReportableCompFromOrgAmt038375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368545
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183265
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0832 FOLSOM STREET 9TH FLOOR
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094107
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.TIPSF.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL LOVETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRIVING IN PLACE
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0473219728
ReturnHeader/Filer/PhoneNum04155938141
ReturnHeader/Filer/USAddress/AddressLine1Txt0832 FOLSOM STREET 9TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843635268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0For Purpose Law Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0408 Nutmeg Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092103
ReturnHeader/PreparerPersonGrp/PhoneNum06197803839
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0May L Harris Esq
ReturnHeader/ReturnTs02022-04-19T07:44:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOVETT
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings