Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$4,129
Up $4,128 (+412800%) from 2016
Net Assets
$2,661
No earlier filing loaded for comparison.
Liabilities
Flat$1,788
Flat from 2016
Revenue And Expenses
Revenue
Up$170,465
Up $44,954 (+36%) from 2016
Expenses
Up$166,336
Up $39,037 (+31%) from 2016
Net Income
Up$4,129
Up $5,917 (+331%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 30, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $185,995
Mission and Program Overview
Mission
EDUCATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EQUIPPING EMPOWERING AND ENABLING STUDENT LEADERS FOR LIFE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KRISTOPHER MAVIN | Executive Director | PT | $0 | - | - |
| ELIZABETH THOMAS | Board Member | - | $0 | - | - |
| MARK BUTLER | Board Member | - | $0 | - | - |
| TREVOR TARPINIAN | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dollar Drive | $27,490 | $27,490 | - | $27,490 |
| Total Events | $27,490 | $27,490 | - | $27,490 |
Filing and Contact Details
Filer
- Filer Name
- Thrive Leadership Academy
- EIN
- 47-3550515
- Address
- 13090 SHAFFER, Davisburg, MI 48350
Signing Officer
- Name
- Kristopher K Mavin
- Title
- Executive Direc
- Phone
- 8448521776
- Signed
- 2018-11-30
- Discuss with paid preparer
- No
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
Amended return information
“990-ez, page 2, part ii of original return was improperly filled out. Cash and total liabilities were understated.”
Description of other revenue Part I line 8
“Description AmountBARTON TUTORING 3,665ENROLLMENT FEE 8,300FIELD TRIP 1,576HOT LUNCH 2,908JAMAICA MISSION TRIP 35,890STUDENT CHARGES 32THRIVE WEAR 778TUITION 54,338SEE ATTACHED SCHEDULE”
Description of other expenses Part I line 16
“Description AmountBUILDING SUPPLIES 55CLASSROOM EXPENSE 255CURRICULUM 1,470DUES & SUBSCRIPTIONS 5,902FIELS TRIPS 381FURNITURE - ROOMS 652GRADUAION 60HOT LUNCH EXPENSE 1,702JAMAICA MISSION TRIP EXPENSE 33,684LICENSE 1,524OFFICE EXPENSE 383PAYPAL FEES 215PAYROLL 254PAYROLL TAX EXPENSE 6,686PROGRAM EXPENSE 186PROMOIONAL 534STAFF & STUDENT EXPENSE 23ER TAXES AND LICENSES 4,765SEE ATTACHED SCHEDULE”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPAYROLL LIABILITIES 1,788 1,293STUDEND ENROLLMENT FEES 0 1,250”
Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHERYL KUJAWA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8448521778 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13090 SHAFFER RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DAVISBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 483503721 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 320 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5204 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 54293 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4129 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2880 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 320 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5204 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 24215 |
| IRS990EZ/GrossReceiptsAmt | 0 | 185995 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -1468 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2661 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1468 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2661 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17243 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KRISTOPHER MAVIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELIZABETH THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK BUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TREVOR TARPINIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58731 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 107487 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 17 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EQUIPPING EMPOWERING AND ENABLING STUDENT LEADERS FOR LIFE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 87465 |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 15530 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8685 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1788 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2543 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 166336 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 170465 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DOLLAR DRIVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27490 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | MI |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990-EZ, PAGE 2, PART II OF ORIGINAL RETURN WAS IMPROPERLY FILLED OUT. CASH AND TOTAL LIABILITIES WERE UNDERSTATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountBARTON TUTORING 3,665ENROLLMENT FEE 8,300FIELD TRIP 1,576HOT LUNCH 2,908JAMAICA MISSION TRIP 35,890STUDENT CHARGES 32THRIVE WEAR 778TUITION 54,338SEE ATTACHED SCHEDULE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountBUILDING SUPPLIES 55CLASSROOM EXPENSE 255CURRICULUM 1,470DUES & SUBSCRIPTIONS 5,902FIELS TRIPS 381FURNITURE - ROOMS 652GRADUAION 60HOT LUNCH EXPENSE 1,702JAMAICA MISSION TRIP EXPENSE 33,684LICENSE 1,524OFFICE EXPENSE 383PAYPAL FEES 215PAYROLL 254PAYROLL TAX EXPENSE 6,686PROGRAM EXPENSE 186PROMOIONAL 534STAFF & STUDENT EXPENSE 23ER TAXES AND LICENSES 4,765SEE ATTACHED SCHEDULE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPAYROLL LIABILITIES 1,788 1,293STUDEND ENROLLMENT FEES 0 1,250 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTOPHER K MAVIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8448521776 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THRIVE LEADERSHIP ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THRI |
| ReturnHeader/Filer/EIN | 0 | 473550515 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13090 SHAFFER |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Davisburg |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48350 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E0D8FFC49E5B1D16CBC9C40AB39824238DB8229A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E0D8FFC49E5B1D16CBC9C40AB39824238DB8229A |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 38133520183335ksgkuc |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-29 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.227.14.148 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-29 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:19:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382384860 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Douglas Shermoe and Assoc PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 400 N Main Street Ste 301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Milford |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48381 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2486850971 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John D Douglas CPA CFE |
| ReturnHeader/ReturnTs | 0 | 2018-11-29T10:17:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,129
- Liabilities
- $1,788
- Net assets
- $2,661
- Revenue
- $170,465
- Expenses
- $166,336
- Net income
- $4,129