Civic Intelligence

Thriveworx Foundation Inc.

990PF • Fiscal year 2020 • EIN 47-3294999

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profile
215 Hembree Park Drive 100Roswell, GA 30076

(470) 231-9679

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$59,020

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

67%

Faster asset growth than 86% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

8.2%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$174,792

Up $70,177 (+67%) from 2019

Net Assets

Up

$174,513

Up $69,900 (+67%) from 2019

Liabilities

Up

$279

Up $277 (+13850%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin71st percentile

Revenue

Up

$334,012

Up $25,389 (+8.2%) from 2019

Expenses

Up

$264,112

Up $13,125 (+5.2%) from 2019

Net Income

Up

$69,900

Up $12,264 (+21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$174,792
Liabilities$279
Net Assets$174,513
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

2020

Revenue$334,012
Expenses$264,112
Net Income$69,900
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MANNINAPresidentPT$56,750$2,270$59,020
MICHAEL JONESChairman-$0--
KENNETH LANDERTreasurer-$0--
JAY HEINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Thriveworx Foundation Inc
EIN
47-3294999
Phone
4702319679
Address
215 HEMBREE PARK DRIVE 100, ROSWELL, GA 30076

Signing Officer

Name
Michael Mannina
Title
President
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Tripp Chafin & Company LLC
Address
1225 Johnson Ferry Rd 200, Marietta, GA 30068
Preparer
R N Chafin Jr
Phone
7705652422
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Transformational Leadership: Investing in indigenous leaders remains the most important strategy in our market-driven, locally-led community development approach. 2020 proved why this approach works as we doubled our overall impact despite canceling nearly 90% of originally scheduled programs due to COVID-19. a.Youth Leadership Camps: We conducted two in-person week-long youth leadership camps in partnership with WinShape Camps in Costa Rica, serving 203 kids and nearly 200 adults/family members. The COVID pandemic prevented us from conducting six other scheduled in-person camps, but we created a customized virtual format which served 630 people, including 379 kids, and provided a very needed morale boost for families stuck at home. b.Leading Through Crisis: We connected indigenous leaders to virtual crisis management workshops and consulted leaders on project management skills to advance resilience for COVID.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0COVID Resilience: When our in-person programs and U.S. volunteer teams were halted due to the pandemic, we turned to our local leadership networks to innovate solutions in the following pressing needs related to the pandemic: Child Care, Job Creation, Health, Sanitation, and Food Security. They rose to the occasion and self-designed 10 projects that served over 5,000 people. ThriveWorx mentored leaders on project management, helped them refine ideas, and then co-funded the best ideas. Local leaders designed and implemented projects, recruited volunteers, and raised additional funding locally. Combined, this led to expanded internet access for kids to attend virtual school, new community sanitation stations, expanded meal capacity in schools and community centers, and provided over 2,500 people with 2-week emergency relief meal and supply kits.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Community Development: In 2020, we continued development programs in 16 communities across Costa Rica and Guatemala, including areas of Health, Education, Water/Environment, and Economic development. A.Healthy Church Initiative: We launched a new multi-year effort to increase the capacity of church leaders to better serve their churches and communities.B.Clean Water/Carbon Reductions: We expanded clean water to nearly 1,800 people, including 375 households and 33 classrooms in Huehuetenango. This program also offsets 1632 tons of CO2 while increasing disposable incomes of marginalized households in firewood savings. C.Education: We continued to support teachers with character education tools.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Innovation/Thought Leadership: Innovation is essential to disrupt poverty. Thats why we formalized an innovation process built off design-think, launched a poverty innovation fellowship (and housed a Fellow), hosted a social investment forum in partnership with the Guatemalan Embassy in Washington, DC, and worked with academic institutions and other thought leaders to bring the best ideas to our programs, while beginning novel research on the carbon markets and youth leadership.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt075636
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt022920
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorNum78
IRS990ScheduleB/ContributorInformationGrp/ContributorNum89
IRS990ScheduleB/ContributorInformationGrp/ContributorNum910
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0THRIVE FARMERS INTERNATIONAL
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1LIFESHAPE INC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2WINSHAPE CAMPS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3NATIONAL CHRISTIAN FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4MEGA FRANCHISE HOLDINGS INC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5GORDON FOOD SERVICE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6HOPE FOR LIFE FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm7GREG BISHOP
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm8DAVID CURRAN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm9SCOTT SATTERWHITE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0215 HEMBREE PARK DRIVE STE 100
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt15200 BUFFINGTON RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt25200 BUFFINGTON ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt311625 RAINWATER DR SUITE 500
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt41000 AVENUE OF THE AMERICAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt51300 GEZON PARKWAY SW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt6100 EUROPA DRIVE SUITE 525
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt72612 MIDDLE CORAY CIRCLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt81010 FULTON STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt94187 CAMAIN DR NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ROSWELL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ATLANTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2ATLANTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3ALPHARETTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5WYOMING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6CHAPEL HILL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm7MARIETTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm8CHERRY HILL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm9ATLANTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd7GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd8NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd9GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd030076
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd130349
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd230349
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd330009
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd410018
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd549509
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd627514
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd730066
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd808002
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd930342
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd7X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd8X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd9X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt054020
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt19000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt256907
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt3123900
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt410000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt517225
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt610000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt77000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt85000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt95000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Marketing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Meals
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Office Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Other travel
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Professional development
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Project costs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Project Travel
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06161
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1133
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2701
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt355748
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt45346
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01791
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12866
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26765
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt36636
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41401
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51804
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt655748
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt75346
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MANNINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRIVEWORX FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0473294999
ReturnHeader/Filer/PhoneNum04702319679
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 HEMBREE PARK DRIVE 100
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030076
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582550336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tripp Chafin & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 Johnson Ferry Rd 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030068
ReturnHeader/PreparerPersonGrp/PhoneNum07705652422
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R N Chafin Jr
ReturnHeader/ReturnTs02021-11-09T10:09:40-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANNINA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$174,792
Liabilities
$279
Net assets
$174,513
Revenue
$334,012
Expenses
$264,112
Net income
$69,900
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