Civic Intelligence

Thrive Clermont Inc.

990EZ • Fiscal year 2018 • EIN 47-5506899

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

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

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.

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

Asset Growth

94th percentile

157%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$11,431

Up $6,976 (+157%) from 2017

Net Assets

Up

$11,431

Up $6,976 (+157%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Down

$29,591

Down $9,238 (-24%) from 2017

Expenses

Down

$22,615

Down $14,244 (-39%) from 2017

Net Income

Up

$6,976

Up $5,006 (+254%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2018

Assets$11,431
Liabilities$0
Net Assets$11,431
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

2018

Revenue$29,591
Expenses$22,615
Net Income$6,976
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$29,591
Mission and Program Overview

Mission

Programming to enrich and empower teens to succeed

Program Services

DescriptionGrantsExpenses
Summer PopUp Series- 275 teens served, 4 nights in the month of JuneLocal Business owners teach teens new skills and engage them in theircommunity with positive mentorship. Meal and entertainment provided$2,500$6,864
Thrive Teen Summit- All day personal developement conferencefor teens 13-17, includes 3 skill building breakout sessionsentertainment and 2 meals w/a snack. 92 teens were served in 2017$0$5,906
Volunteer Plugins- Training Teens to be effective Volunteersto fill volunteer needs of our local community non-profits$3,000$823
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
2019-05-14
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 5906.”

Form 990EZ, Part I, Line 16

“Volunteer Plugins Direct Expense 823.”

Form 990EZ, Part I, Line 16

“Summer PopUps Direct Expenses 6864.”

Form 990EZ, Part I, Line 16

“Advertising, Marketing and Promotion 1115.”

Form 990EZ, Part I, Line 16

“Bank Service Fees 160.”

Form 990EZ, Part I, Line 16

“Business Registration Fees 136.”

Form 990EZ, Part I, Line 16

“Computer and Internet Fees 1041.”

Form 990EZ, Part I, Line 16

“Donations”

Form 990EZ, Part I, Line 16

“Dues and Memberships 408.”

Form 990EZ, Part I, Line 16

“Office Expenses 614.”

Form 990EZ, Part I, Line 16

“Training 238.”

Form 990EZ, Part I, Line 16

“Travel/Meetings 60.”

Raw XML Appendix186 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/USAddress/AddressLine1Txt0953 10th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clermont
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011431
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IRS990EZ/ContributionsGiftsGrantsEtcAmt027463
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06976
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03790
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011431
IRS990EZ/OccupancyRentUtltsAndMaintAmt0220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017365
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Programming to enrich and empower teens to succeed
IRS990EZ/PrintingPublicationsPostageAmt01240
IRS990EZ/ProgramServiceRevenueAmt02128
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Thrive Teen Summit- All day personal developement conferencefor teens 13-17, includes 3 skill building breakout sessionsentertainment and 2 meals w/a snack. 92 teens were served in 2017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Volunteer Plugins- Training Teens to be effective Volunteersto fill volunteer needs of our local community non-profits
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Summer PopUp Series- 275 teens served, 4 nights in the month of JuneLocal Business owners teach teens new skills and engage them in theircommunity with positive mentorship. Meal and entertainment provided
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05906
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1823
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26864
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022615
IRS990EZ/TotalProgramServiceExpensesAmt013593
IRS990EZ/TotalRevenueAmt029591
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thriveclermont.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt056711
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt056711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Teen Summit Direct Expenses 5906.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Volunteer Plugins Direct Expense 823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Summer PopUps Direct Expenses 6864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising, Marketing and Promotion 1115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Fees 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business Registration Fees 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer and Internet Fees 1041.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Memberships 408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Expenses 614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Training 238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel/Meetings 60.
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheri F Lewin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03522239920
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/AtSubmissionCreationDeviceId09A5229F8E395FAF773DAEF92DF37E4FDD167C8D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A5229F8E395FAF773DAEF92DF37E4FDD167C8D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.189.98.192
ReturnHeader/FilingSecurityInformation/IPDt02019-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:28:35
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/PreparationDt02019-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary E LaChiusa
ReturnHeader/ReturnTs02019-10-25T08:28:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$11,431
Liabilities
$0
Net assets
$11,431
Revenue
$29,591
Expenses
$22,615
Net income
$6,976
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