Civic Intelligence

Thrive Clermont Inc.

990EZ • Fiscal year 2017 • EIN 47-5506899

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.thriveclermont.org
614 East Hwy 50Clermont, FL 34711

(352) 223-9920

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$4,455

No earlier filing loaded for comparison.

Net Assets

$4,455

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

$38,829

No earlier filing loaded for comparison.

Expenses

$36,859

No earlier filing loaded for comparison.

Net Income

$1,970

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2017: $4,455Liabilities 2017: $0Net Assets 2017: $4,4552017Assets 2018: $11,431Liabilities 2018: $0Net Assets 2018: $11,4312018Assets 2019: $9,501Liabilities 2019: $0Net Assets 2019: $9,5012019Assets 2020: $16,453Liabilities 2020: $0Net Assets 2020: $16,4532020Assets 2021: $12,103Liabilities 2021: $0Net Assets 2021: $12,1032021Assets 2022: $41,696Liabilities 2022: $1,109Net Assets 2022: $40,5872022Assets 2023: $30,131Liabilities 2023: $1,050Net Assets 2023: $29,0812023Assets 2024: $19,964Liabilities 2024: $1,793Net Assets 2024: $18,1712024

Highlighted filing

2017

Assets$4,455
Liabilities$0
Net Assets$4,455
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $38,829Expenses 2017: $36,859Net Income 2017: $1,9702017Revenue 2018: $29,591Expenses 2018: $22,615Net Income 2018: $6,9762018Revenue 2019: $46,348Expenses 2019: $48,278Net Income 2019: -$1,9302019Revenue 2020: $38,535Expenses 2020: $34,712Net Income 2020: $3,8232020Revenue 2021: $59,958Expenses 2021: $64,293Net Income 2021: -$4,3352021Revenue 2022: $98,430Expenses 2022: $70,999Net Income 2022: $27,4312022Revenue 2023: $65,136Expenses 2023: $76,667Net Income 2023: -$11,5312023Revenue 2024: $107,524Expenses 2024: $118,434Net Income 2024: -$10,9102024

Highlighted filing

2017

Revenue$38,829
Expenses$36,859
Net Income$1,970
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$38,829
Mission and Program Overview

Mission

Programming to enrich and empower teens to succeed

Program Services

DescriptionGrantsExpenses
Thrive One Day Closer College Prep Series- 25 teens were selected to receive SAT/ACT practice Tests, 4 weeks of online practice activities,four 2 hr educational sessions which included an intruduction to the college admissions process$13,340$14,573
Thrive Teen Summit- All day personal developement conference for teens 13-17, includes 3 skill building breakout sessions entertainment and 2 meals w/a snack. 92 teens were served in 2017-$9,772
Summer PopUp Series- 154 teens served, 4 nights int he month of June Local Business owners teach teens new skills and engage them in their community with positive mentorship. Meal and entertainemnt provided$5,000$7,306
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERI LEWINExecutive DirectorPT$0--
MARY LACHIUSATreasurerPT$0--
JULIA GATEWOODSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Thrive Clermont Inc
EIN
47-5506899
Phone
3522239920
Address
614 East Hwy 50, Clermont, FL 34711

Signing Officer

Name
Sheri F Lewin
Title
Executive Director
Phone
3522239920
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Cashwell Accounting Inc
Address
953 10th Street, CLERMONT, FL 34711
Preparer
Mary E Lachiusa
Phone
3522421001
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Teen Summit Direct Expenses 9772.”

Form 990EZ, Part I, Line 16

“One Day Closer College Prep Direct Expenses 14573.”

Form 990EZ, Part I, Line 16

“Summer PopUps Direct Expenses 7306.”

Form 990EZ, Part I, Line 16

“Advertising, Marketing and Promotion 656.”

Form 990EZ, Part I, Line 16

“Bank Service Fees 123.”

Form 990EZ, Part I, Line 16

“Business Registration Fees 96.”

Form 990EZ, Part I, Line 16

“Computer and Internet Fees 62.”

Form 990EZ, Part I, Line 16

“Donations 70.”

Form 990EZ, Part I, Line 16

“Dues and Memberships 365.”

Form 990EZ, Part I, Line 16

“Office Expenses 424.”

Form 990EZ, Part I, Line 16

“Training 90.”

Form 990EZ, Part I, Line 16

“Travel/Meetings 85.”

Raw XML Appendix159 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Cashwell Accounting Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum03522421001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0953 10th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clermont
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02435
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04455
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037148
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01970
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02823
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02485
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04455
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038829
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02485
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERI LEWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY LACHIUSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIA GATEWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050
IRS990EZ/OtherExpensesTotalAmt033622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Programming to enrich and empower teens to succeed
IRS990EZ/PrintingPublicationsPostageAmt0414
IRS990EZ/ProgramServiceRevenueAmt01681
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Thrive Teen Summit- All day personal developement conference for teens 13-17, includes 3 skill building breakout sessions entertainment and 2 meals w/a snack. 92 teens were served in 2017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Thrive One Day Closer College Prep Series- 25 teens were selected to receive SAT/ACT practice Tests, 4 weeks of online practice activities,four 2 hr educational sessions which included an intruduction to the college admissions process
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Summer PopUp Series- 154 teens served, 4 nights int he month of June Local Business owners teach teens new skills and engage them in their community with positive mentorship. Meal and entertainemnt provided
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013340
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09772
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114573
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27306
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036859
IRS990EZ/TotalProgramServiceExpensesAmt031651
IRS990EZ/TotalRevenueAmt038829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thriveclermont.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt027120
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09200
IRS990ScheduleA/Total509Grp/TotalAmt027120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Teen Summit Direct Expenses 9772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1One Day Closer College Prep Direct Expenses 14573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Summer PopUps Direct Expenses 7306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising, Marketing and Promotion 656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Fees 123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business Registration Fees 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer and Internet Fees 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Memberships 365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Expenses 424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Training 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel/Meetings 85.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI F LEWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03522239920
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thrive Clermont Inc
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0475506899
ReturnHeader/Filer/PhoneNum03522239920
ReturnHeader/Filer/USAddress/AddressLine1Txt0614 East Hwy 50
ReturnHeader/Filer/USAddress/CityNm0Clermont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034711
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035D795731139302013C4118B3DAEB34912E4FA2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035D795731139302013C4118B3DAEB34912E4FA2F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.189.98.192
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:55:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASHWELL ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0953 10th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLERMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034711
ReturnHeader/PreparerPersonGrp/PhoneNum03522421001
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E LACHIUSA
ReturnHeader/ReturnTs02018-11-16T12:55:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$4,455
Liabilities
$0
Net assets
$4,455
Revenue
$38,829
Expenses
$36,859
Net income
$1,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$1.08$1.18$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.65$0.77$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.98$0.71$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.60$0.64$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.39$0.35$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.46$0.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.30$0.23$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.39$0.37$0.02