Civic Intelligence

Thrive Leadership Ventures

990EZ • Fiscal year 2018 • EIN 47-3550515

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 21, 2018

Organization Profile
13090 Shaffer RdDavisburg, MI 48350

(844) 852-1778

Siviq Scores

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

Liabilities / Assets

97th percentile

1.83x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

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

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.

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

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,059

Down $4,145 (-80%) from 2017

Net Assets

Down

-$883

Down $3,544 (-133%) from 2017

Liabilities

Down

$1,942

Down $601 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin31st percentile

Revenue

Down

$78,062

Down $92,403 (-54%) from 2017

Expenses

Down

$81,606

Down $84,730 (-51%) from 2017

Net Income

Down

-$3,544

Down $7,673 (-186%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2018

Assets$1,059
Liabilities$1,942
Net Assets-$883
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$78,062
Expenses$81,606
Net Income-$3,544
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 21, 2018
Return Version
2017v2.2
Gross Receipts
$82,744
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-$15,722
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
2018-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Douglas Shermoe and Assoc PC
Address
400 N Main Street Ste 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 AmountDUES & SUBSCRIPTIONS 2,169LICENSES AND TAXES 1,640PROGRAM EXPENSE 9,289OFFICE SUPPLY AND EXPENSE 98PAYPAL FEES 101INSURANCE 2,425”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 1,293 692STUDENT ENROLLMENT FEES 1,250 1,250”

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08448521778
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Davisburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0483503721
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018565
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3544
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0640
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05204
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01059
IRS990EZ/FundraisingGrossIncomeAmt08017
IRS990EZ/GrossReceiptsAmt082744
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02661
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-883
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02661
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-883
IRS990EZ/OccupancyRentUtltsAndMaintAmt04543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt015722
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt026
IRS990EZ/ProgramServiceRevenueAmt056162
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EQUIPPED EMPOWERED AND PROVIDED SKILLS TO ENABLE STUDENTS TO BE LEADERS IN THEIR DAILY LIVES SERVING 13 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015722
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060675
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt04682
IRS990EZ/SpecialEventsNetIncomeLossAmt03335
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02543
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01942
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081606
IRS990EZ/TotalProgramServiceExpensesAmt015722
IRS990EZ/TotalRevenueAmt078062
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
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 AmountDUES & SUBSCRIPTIONS 2,169LICENSES AND TAXES 1,640PROGRAM EXPENSE 9,289OFFICE SUPPLY AND EXPENSE 98PAYPAL FEES 101INSURANCE 2,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL LIABILITIES 1,293 692STUDENT ENROLLMENT FEES 1,250 1,250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTOPHER MAVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08448521778
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-21
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/AtSubmissionCreationDeviceId07D6D28E8DC260AEA38BF0DCF54884CE11D7A5396
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03813352018268p1ak15p
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.122.178.213
ReturnHeader/FilingSecurityInformation/IPDt02018-09-25
ReturnHeader/FilingSecurityInformation/IPTm009:54:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382384860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas Shermoe and Assoc PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 N Main Street Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048381
ReturnHeader/PreparerPersonGrp/PhoneNum02486850971
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John D Douglas CPA CFE
ReturnHeader/ReturnTs02018-09-25T09:50:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,059
Liabilities
$1,942
Net assets
-$883
Revenue
$78,062
Expenses
$81,606
Net income
-$3,544
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