Civic Intelligence

Thrive Together Today Inc.

990 • Fiscal year 2021 • EIN 47-5002341

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 05, 2022

4225 Glass Rd NE Suite CCedar Rapids, IA 52402

(319) 382-3078

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

0.4%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$61,444

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-26%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

212%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$62,004

Down $22,226 (-26%) from 2020

Net Assets

Up

$19,091

Up $3,319 (+21%) from 2020

Liabilities

Down

$42,913

Down $25,545 (-37%) from 2020

Revenue

Up

$301,415

Up $204,833 (+212%) from 2020

Expenses

Up

$300,176

Up $202,686 (+208%) from 2020

Net Income

Up

$1,239

Up $2,147 (+236%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2015: $5,295Liabilities 2015: $02015Assets 2017: $49,890Liabilities 2017: $40,338Net Assets 2017: $9,5522017Assets 2018: $77,419Liabilities 2018: $63,335Net Assets 2018: $14,0842018Assets 2019: $46,481Liabilities 2019: $17,338Net Assets 2019: $29,1432019Assets 2020: $84,230Liabilities 2020: $68,458Net Assets 2020: $15,7722020Assets 2021: $62,004Liabilities 2021: $42,913Net Assets 2021: $19,0912021Assets 2022: $57,132Liabilities 2022: $36,751Net Assets 2022: $20,3812022Assets 2023: $76,815Liabilities 2023: $55,459Net Assets 2023: $21,3562023Assets 2024: $71,929Liabilities 2024: $47,863Net Assets 2024: $24,0662024

Highlighted filing

2021

Assets$62,004
Liabilities$42,913
Net Assets$19,091

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $7,846Expenses 2015: $2,550Net Income 2015: $5,2962015Revenue 2017: $347,469Expenses 2017: $341,703Net Income 2017: $5,7662017Revenue 2018: $367,640Expenses 2018: $366,467Net Income 2018: $1,1732018Revenue 2019: $353,936Expenses 2019: $338,877Net Income 2019: $15,0592019Revenue 2020: $96,582Expenses 2020: $97,490Net Income 2020: -$9082020Revenue 2021: $301,415Expenses 2021: $300,176Net Income 2021: $1,2392021Revenue 2022: $280,907Expenses 2022: $279,617Net Income 2022: $1,2902022Revenue 2023: $300,810Expenses 2023: $299,835Net Income 2023: $9752023Revenue 2024: $267,546Expenses 2024: $264,836Net Income 2024: $2,7102024

Highlighted filing

2021

Revenue$301,415
Expenses$300,176
Net Income$1,239
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 5, 2022
Return Version
2020v4.2
Gross Receipts
$301,415
Mission and Program Overview

Mission

Empowers the deaf, hard of hearing, and deaf-blind to end domestic violence and sexual assault within these communities. Diaa provides prevention education to these communities as well as direct advocacy to individuals and their families.

To cultivate a safe, informed and empowered community for deaf individuals, those with any type of hearing loss, and their families, by providing culturally competent and fully accessible services, advocacy and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$76,184$51,354▼ $24,830
Cash and Non-Interest-Bearing Accounts$6,789$5,343▼ $1,446
Land, Buildings, and Equipment, Net$1,257$2,377▲ $1,120
Total Assets$84,230$62,004▼ $22,226
Other Assets Total-$2,930-
Liabilities
Unsecured Notes Loans Payable$35,187$29,858▼ $5,329
Accounts Payable and Accrued Expenses$33,271$10,070▼ $23,201
Other Liabilities$0$2,985▲ $2,985
Deferred Revenue$0$0→ $0
Total Liabilities$68,458$42,913▼ $25,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,772$19,091▲ $3,319
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$15,772$19,091▲ $3,319
Total Liabilities and Net Assets / Fund Balance$84,230$62,004▼ $22,226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,377$5,882$8,259
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer Upah-kyesExecutive DirectorFT$50,857$10,587$61,444

Board Members and Trustees

NameTitle
Monica SlaughterChair
Shirley HamptonVice Chair
Bradley GorterDirector
Chris AdcockDirector
Jenna SmithDirector
Holly ElliottSecretary
Carrie WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,329
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,086
All Other Contributions
$2,567
Change in Net Assets
$1,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$301,415
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$301,415
Total Revenue per Form 990
$301,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,074
Other Expenses$96,235
Grants and Similar Amounts Paid$4,867
Total Fundraising Expense$1,354
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,430--$104,430
Current Officers, Directors, Trustees, and Key Employees$57,643--$57,643
Occupancy$29,555--$29,555
Other Employee Benefits$24,163--$24,163
Fees for Services Other$18,877$260-$19,137
Payroll Taxes$12,838--$12,838
Fees for Services Accounting$9,510--$9,510
Office Expenses$6,307$926$103$7,336
Insurance$6,195--$6,195
Travel$5,265--$5,265
Grants to Domestic Individuals$4,867--$4,867
All Other Expenses$957-$847$1,804
Interest-$1,322$147$1,469
Other Expenses$0$1,241$161$1,241
Depreciation Depletion-$865$96$961
Total Functional Expenses$292,762$6,060$1,354$300,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$300,176
Total Expenses per Audited Statements$300,176
Total Expenses per Form 990$300,176
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft of the form 990 is reviewed by the organization's executive director. A copy of the return is provided to the board of directors prior to filing.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, policies and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Thrive Together
EIN
47-5002341
Phone
3193823078
Address
4225 GLASS RD NE SUITE C, CEDAR RAPIDS, IA 52402

Signing Officer

Name
Jennifer Upah-kyes
Title
Executive Director
Phone
3193823078
Signed
2022-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Upah-kyes
Formed
2015
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
44

Preparer

Firm
Meriwether Wilson and Company Pllc
Address
4500 WESTOWN PARKWAY SUITE 140, WEST DES MOINES, IA 50266-6717
Preparer
William J Bauer
Phone
5152230002
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Capital acquisitions acquired with grant funds 2,080.

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION HAD A SHORT PERIOD TAX RETURN FOR THE PERIOD 7/1/20 - 9/30/20 AND WAS FILED ON 2020 TAX FORMS. FOR PRESENTATION PURPOSES, THAT TAX RETURN IS REPORTED IN THE 2019 COLUMN AND THE PRIOR FOUR YEARS TAX RETURN INFORMATION WAS MOVED FORWARD A YEAR TO ACCOUNT FOR THE SHORT PERIOD RETURN.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 1
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0364547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01415347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03459
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04646
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt01415347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0364547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01415347
IRS990ScheduleA/TotalSupportAmt01420057
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08259
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0300176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0301415
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02377
IRS990ScheduleD/TotalExpensesPerForm990Amt0300176
IRS990ScheduleD/TotalLiabilityAmt02985
IRS990ScheduleD/TotalRevenuePerForm990Amt0301415
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0301415
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0300176
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. A COPY OF THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAPITAL ACQUISITIONS ACQUIRED WITH GRANT FUNDS 2,080.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt084230
IRS990/TotalAssetsEOYAmt062004
IRS990/TotalAssetsGrp/BOYAmt084230
IRS990/TotalAssetsGrp/EOYAmt062004
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0300329
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01354
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068458
IRS990/TotalLiabilitiesEOYAmt042913
IRS990/TotalLiabilitiesGrp/BOYAmt068458
IRS990/TotalLiabilitiesGrp/EOYAmt042913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019091
IRS990/TotalOtherCompensationAmt010587
IRS990/TotalProgramServiceExpensesAmt0292762
IRS990/TotalReportableCompFromOrgAmt050857
IRS990/TotalRevenueGrp/ExclusionAmt01086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301415
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062004
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05265
IRS990/TravelGrp/TotalAmt05265
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt035187
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt029858
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04225 GLASS RD NE SUITE C
IRS990/USAddress/CityNm0CEDAR RAPIDS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052402
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.THRIVETOGETHERTODAY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER UPAH-KYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03193823078
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRIVE TOGETHER
ReturnHeader/Filer/BusinessNameControlTxt0DEAF
ReturnHeader/Filer/EIN0475002341
ReturnHeader/Filer/PhoneNum03193823078
ReturnHeader/Filer/USAddress/AddressLine1Txt04225 GLASS RD NE SUITE C
ReturnHeader/Filer/USAddress/CityNm0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA

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