Civic Intelligence

Thrive Clermont Inc.

990EZ • Fiscal year 2019 • EIN 47-5506899

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 11, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$9,501

Down $1,930 (-17%) from 2018

Net Assets

Down

$9,501

Down $1,930 (-17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$46,348

Up $16,757 (+57%) from 2018

Expenses

Up

$48,278

Up $25,663 (+113%) from 2018

Net Income

Down

-$1,930

Down $8,906 (-128%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$9,501
Liabilities$0
Net Assets$9,501

Operations Trend

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

2019

Revenue$46,348
Expenses$48,278
Net Income-$1,930
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.1
Gross Receipts
$46,348
Mission and Program Overview

Mission

Programming to enrich and empower teens to succeed

Program Services

DescriptionGrantsExpenses
Summer PopUp Series-450 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$1,470$12,530
Volunteer Plugins- Training Teens to be effective Volunteersto fill volunteer needs of our local community non-profits$0$9,958
Adulting Series- 4 week series aims to de-mystify someof what can make "adulting" so scary so teens are preppedfor the challenges that come with life beyond high school$0$5,087
See Attached Schedule$0$165
Compensation and Service Providers

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
2020-06-11
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

Pt III, Line 31

LEAP into College Conference is a full-day college prep conference. At this conference, High School Juniors and Seniors (and their parents) will have the opportunity to learn more about college readiness.

Form 990EZ, Part I, Line 16

Volunteer Plugins Direct Expense 9958.

Form 990EZ, Part I, Line 16

Adulting Series Direct Expense 5087.

Form 990EZ, Part I, Line 16

Summer PopUps Direct Expenses 12530.

Form 990EZ, Part I, Line 16

Leap Into College Direct Expense 165.

Form 990EZ, Part I, Line 16

Fundraising Direct Expense 2838.

Form 990EZ, Part I, Line 16

Advertising, Marketing and Promotion 1190.

Form 990EZ, Part I, Line 16

Books, Subscriptions, Reference 120.

Form 990EZ, Part I, Line 16

Licenses, Permits & Fees 191.

Form 990EZ, Part I, Line 16

Computer and Internet Fees 961.

Form 990EZ, Part I, Line 16

Conferences and Meetings 551.

Form 990EZ, Part I, Line 16

Dues and Memberships 388.

Form 990EZ, Part I, Line 16

Office Expenses 543.

Form 990EZ, Part I, Line 16

Postage 55.

Form 990EZ, Part I, Line 16

Training 147.

Form 990EZ, Part I, Line 16

Travel/Meetings 14.

Raw XML Appendix197 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clermont
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Programming to enrich and empower teens to succeed
IRS990EZ/ProgramServiceRevenueAmt04257
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Adulting Series- 4 week series aims to de-mystify someof what can make "adulting" so scary so teens are preppedfor the challenges that come with life beyond high school
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Volunteer Plugins- Training Teens to be effective Volunteersto fill volunteer needs of our local community non-profits
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Summer PopUp Series-450 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/DescriptionProgramSrvcAccomTxt3See Attached Schedule
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21470
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05087
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19958
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212530
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3165
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt05626
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048278
IRS990EZ/TotalProgramServiceExpensesAmt027740
IRS990EZ/TotalRevenueAmt046348
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thriveclermont.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0103059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEAP into College Conference is a full-day college prep conference. At this conference, High School Juniors and Seniors (and their parents) will have the opportunity to learn more about college readiness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Volunteer Plugins Direct Expense 9958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adulting Series Direct Expense 5087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Summer PopUps Direct Expenses 12530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Leap Into College Direct Expense 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising Direct Expense 2838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising, Marketing and Promotion 1190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Books, Subscriptions, Reference 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses, Permits & Fees 191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer and Internet Fees 961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Conferences and Meetings 551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues and Memberships 388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office Expenses 543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Training 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Travel/Meetings 14.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheri F Lewin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03522239920
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-11
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/IPDt02020-07-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:34:35
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/PreparationDt02020-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary E LaChiusa
ReturnHeader/ReturnTs02020-07-01T11:34:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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