Civic Intelligence

Thrive Leadership Academy

EIN 47-3550515 • 501(c)3 • Davisburg, MI

Profile

EDUCATION

13090 Shaffer RdDavisburg, MI 48350
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

95th percentile

161%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

1.2%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,764

Up $1,705 (+161%) from 2018

Liabilities

Down

$0

Down $1,942 (-100%) from 2018

Net Assets

Up

$2,764

Up $3,647 (+413%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin56th percentile

Revenue

Up

$78,988

Up $926 (+1.2%) from 2018

Expenses

Down

$75,341

Down $6,265 (-7.7%) from 2018

Net Income

Up

$3,647

Up $7,191 (+203%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0-$2.0KAssets 2016: $1Liabilities 2016: $1,7882016Assets 2017: $5,204Liabilities 2017: $2,543Net Assets 2017: $2,6612017Assets 2018: $1,059Liabilities 2018: $1,942Net Assets 2018: -$8832018Assets 2019: $2,764Liabilities 2019: $0Net Assets 2019: $2,7642019

Highlighted filing

2019

Assets$2,764
Liabilities$0
Net Assets$2,764
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2016: $125,511Expenses 2016: $127,299Net Income 2016: -$1,7882016Revenue 2017: $170,465Expenses 2017: $166,336Net Income 2017: $4,1292017Revenue 2018: $78,062Expenses 2018: $81,606Net Income 2018: -$3,5442018Revenue 2019: $78,988Expenses 2019: $75,341Net Income 2019: $3,6472019

Highlighted filing

2019

Revenue$78,988
Expenses$75,341
Net Income$3,647
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,764
Liabilities
$0
Net assets
$2,764
Revenue
$78,988
Expenses
$75,341
Net income
$3,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.79$0.75$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.78$0.82$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.03$1.70$1.66$0.04
2016Summary only. Only limited summary data is available for this year.$0.00$0.02$1.26$1.27$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$80,050
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
EQUIPPED EMPOWERED AND PROVIDED SKILLS TO ENABLE STUDENTS TO BE LEADERS IN THEIR DAILY LIVES SERVING 13 STUDENTS-$77,041
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTOPHER MAVINExecutive DirectorPT$0--
ELIZABETH THOMASBoard Member-$0--
MARK BUTLERBoard Member-$0--
TREVOR TARPINIANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Thrive Leadership Academy
EIN
47-3550515
Address
13090 SHAFFER RD, Davisburg, MI 48350

Signing Officer

Name
Kristopher Mavin
Title
Executive Direc
Phone
8448521778
Signed
2019-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Douglas Shermoe & Associates PC
Address
400 N Main Street Suite 301, Milford, MI 48381
Preparer
John D Douglas CPA CFE
Phone
2486850971
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAH TRIP EXPENSE 4,634CURRICULUM 5JAMAICA PROGRAM EXPENSE 65,493BANK CHARGES 53PAYPAL FEES 76”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 692 0STUDENT ENROLLMENT FEES 1,250 0”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERYL KUJAWA
IRS990EZ/BooksInCareOfDetail/PhoneNum08448521778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013090 SHAFFER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Davisburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0483503721
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01059
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02764
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03647
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01059
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02764
IRS990EZ/FundraisingGrossIncomeAmt01480
IRS990EZ/GrossReceiptsAmt080050
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-883
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-883
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02764
IRS990EZ/OccupancyRentUtltsAndMaintAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTOPHER MAVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TREVOR TARPINIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt070261
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt017
IRS990EZ/ProgramServiceRevenueAmt074970
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EQUIPPED EMPOWERED AND PROVIDED SKILLS TO ENABLE STUDENTS TO BE LEADERS IN THEIR DAILY LIVES SERVING 13 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077041
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04063
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt01062
IRS990EZ/SpecialEventsNetIncomeLossAmt0418
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01942
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075341
IRS990EZ/TotalProgramServiceExpensesAmt077041
IRS990EZ/TotalRevenueAmt078988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAH TRIP EXPENSE 4,634CURRICULUM 5JAMAICA PROGRAM EXPENSE 65,493BANK CHARGES 53PAYPAL FEES 76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL LIABILITIES 692 0STUDENT ENROLLMENT FEES 1,250 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristopher Mavin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08448521778
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRIVE LEADERSHIP ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0473550515
ReturnHeader/Filer/USAddress/AddressLine1Txt013090 SHAFFER RD
ReturnHeader/Filer/USAddress/CityNm0Davisburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048350
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId003005705EDF36B6CFE1F23EF42E1E4277F8EBF7B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003005705EDF36B6CFE1F23EF42E1E4277F8EBF7B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0381335201928855gtkjt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.227.14.148
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTm014:48:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382384860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas Shermoe & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 N Main Street Suite 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048381
ReturnHeader/PreparerPersonGrp/PhoneNum02486850971
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John D Douglas CPA CFE
ReturnHeader/ReturnTs02019-10-15T12:58:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.