Civic Intelligence

Thriveworx Foundation Inc.

990PF • Fiscal year 2016 • EIN 47-3294999

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profile
215 Hembree Park Drive No 100Roswell, GA 30076

(470) 231-9679

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-273%

Higher net margin than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$47,545

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 225.4% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-58%

Faster asset growth than 6% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$41,944

Down $57,576 (-58%) from 2015

Net Assets

Down

$41,944

Down $57,576 (-58%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Up

$21,090

Up $21,090 from 2015

Expenses

Up

$78,666

Up $28,186 (+56%) from 2015

Net Income

Down

-$57,576

Down $7,096 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0Assets 2014: $150,000Liabilities 2014: $02014Assets 2015: $99,520Liabilities 2015: $0Net Assets 2015: $99,5202015Assets 2016: $41,944Liabilities 2016: $0Net Assets 2016: $41,9442016Assets 2017: $35,802Liabilities 2017: $595Net Assets 2017: $35,2072017Assets 2018: $47,674Liabilities 2018: $697Net Assets 2018: $46,9772018Assets 2019: $104,615Liabilities 2019: $2Net Assets 2019: $104,6132019Assets 2020: $174,792Liabilities 2020: $279Net Assets 2020: $174,5132020Assets 2021: $200,312Liabilities 2021: $2,604Net Assets 2021: $197,7082021Assets 2022: $179,656Liabilities 2022: $635Net Assets 2022: $179,0212022Assets 2023: $225,595Liabilities 2023: $408Net Assets 2023: $225,1872023Assets 2024: $225,633Liabilities 2024: $110Net Assets 2024: $225,5232024

Highlighted filing

2016

Assets$41,944
Liabilities$0
Net Assets$41,944
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $150,000Expenses 2014: $0Net Income 2014: $150,0002014Revenue 2015: $0Expenses 2015: $50,480Net Income 2015: -$50,4802015Revenue 2016: $21,090Expenses 2016: $78,666Net Income 2016: -$57,5762016Revenue 2017: $48,318Expenses 2017: $55,055Net Income 2017: -$6,7372017Revenue 2018: $181,532Expenses 2018: $169,762Net Income 2018: $11,7702018Revenue 2019: $308,623Expenses 2019: $250,987Net Income 2019: $57,6362019Revenue 2020: $334,012Expenses 2020: $264,112Net Income 2020: $69,9002020Revenue 2021: $367,029Expenses 2021: $343,834Net Income 2021: $23,1952021Revenue 2022: $560,654Expenses 2022: $579,341Net Income 2022: -$18,6872022Revenue 2023: $766,877Expenses 2023: $720,711Net Income 2023: $46,1662023Revenue 2024: $918,455Expenses 2024: $918,119Net Income 2024: $3362024

Highlighted filing

2016

Revenue$21,090
Expenses$78,666
Net Income-$57,576
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MANNINAPresident/SecretaryPT$47,545-$47,545
MICHAEL JONESChairman-$0--
KENNETH LANDERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Thriveworx Foundation Inc
EIN
47-3294999
Phone
4702319679
Address
215 HEMBREE PARK DRIVE NO 100, ROSWELL, GA 30076

Signing Officer

Name
Michael Mannina
Title
President
Phone
4702319679
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Windham Brannon Pc
Address
3630 PEACHTREE RD NE SUITE 600, ATLANTA, GA 30326
Preparer
Carlye W Dooley
Phone
4048982000
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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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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MICHAEL MANNINA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0215 HEMBREE PARK DRIVE SUITE 100
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ROSWELL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd030076
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0GA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07706646063
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0COMMUNITY EMPOWERMENT: CONDUCTED ECONOMIC DEVELOPMENT AND ANTI-POVERTY PROGRAMS IN COMMUNITIES COSTA RICA AND GUATEMALA.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0LEADERSHIP DEVELOPMENT: PROVIDED LEADERSHIP WORKSHOPS FOR OVER 200 FARMERS, BUSINESS PEOPLE AND COMMUNITY LEADERS IN COMMUNITIES IN COSTA RICA AND GUATEMALA.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0TIME SPENT CREATING, MANAGING AND EXECUTING PROGRAMS AND STRATEGIC PARTNERS WHO PARTICIPATED IN PROGRAMS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt014965
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt013687
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt044534
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0146
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt213441
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt312294
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4127
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COMMUNITY EMPOWERMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3LEADERSHIP DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MEALS AND ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1105
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0146
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1105
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt213441
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt312294
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4127
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5250
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt021090
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PROGRAM REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt021090
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt030
TaxesSchedule/TaxesDetail/Amt030
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES AND LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MANNINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04702319679
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRIVEWORX FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0473294999
ReturnHeader/Filer/PhoneNum04702319679
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 HEMBREE PARK DRIVE NO 100
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030076
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId028E995823CE9FF501295EECFC2BB594EB0DF00DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF29D6936AA03989FB084946BCF1E73864CC4F6E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.7.232.99
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:12:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581763439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINDHAM BRANNON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03630 PEACHTREE RD NE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030326
ReturnHeader/PreparerPersonGrp/PhoneNum04048982000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLYE W DOOLEY
ReturnHeader/ReturnTs02017-11-13T09:01:29-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,944
Liabilities
$0
Net assets
$41,944
Revenue
$21,090
Expenses
$78,666
Net income
-$57,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$9.18$9.18$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.25$7.67$7.21$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$5.61$5.79$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.98$3.67$3.44$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$3.34$2.64$0.70
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$3.09$2.51$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.82$1.70$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.48$0.55$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.21$0.79$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.00$0.50$0.50
2014Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.00$1.50