Civic Intelligence

Thrive Clermont Inc.

990EZ • Fiscal year 2020 • EIN 47-5506899

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

614 East Hwy 50Clermont, FL 34711

(352) 394-1125

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.9%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

73%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$16,453

Up $6,952 (+73%) from 2019

Net Assets

Up

$16,453

Up $6,952 (+73%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$38,535

Down $7,813 (-17%) from 2019

Expenses

Down

$34,712

Down $13,566 (-28%) from 2019

Net Income

Up

$3,823

Up $5,753 (+298%) from 2019

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

2020

Assets$16,453
Liabilities$0
Net Assets$16,453

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

2020

Revenue$38,535
Expenses$34,712
Net Income$3,823
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$38,535
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$0$4,901
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.$0$4,048
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$3,517
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheri LewinExecutive DirectorFT$0--
Brian ZollwegVice President-$0--
Kerry PostelTreasurerPT$0--
Mary LaChiusaSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Thrive Clermont Inc
EIN
47-5506899
Phone
3523941125
Address
614 East Hwy 50, Clermont, FL 34711

Signing Officer

Name
Brian Zollweg
Title
President
Phone
3523941125
Signed
2021-05-17
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

Other

Part I line 8 Excess InKind Income/Expense $500 we had inkind donations of $500 more then expenses

Other

Part 1 Kine 16 Other Expenses broken down in detail that do not fit in lines 10 thru 15 expenses categories

Form 990EZ, Part I, Line 8

Excess InKind Income/Expense 500.

Form 990EZ, Part I, Line 16

Licenses, Permits & Fees 262.

Form 990EZ, Part I, Line 16

Travel 223.

Form 990EZ, Part I, Line 16

Bank Fees 214.

Form 990EZ, Part I, Line 16

Volunteer Expenses 88.

Form 990EZ, Part I, Line 20

Subcontractor Paid by Donor not recorded as inkind and reported as a regular expense 3279.

Form 990EZ, Part I, Line 20

Cancellation of Pledge recorded as income in 2019 -150.

Raw XML Appendix188 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/PersonNm0Thrive Clermont Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum03523941125
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clermont
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016453
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04359
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sheri Lewin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Zollweg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kerry Postel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary LaChiusa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt03129
IRS990EZ/OtherExpensesTotalAmt0787
IRS990EZ/OtherRevenueTotalAmt0500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Programming to enrich and empower teens to succeed
IRS990EZ/PrintingPublicationsPostageAmt01365
IRS990EZ/ProgramServiceRevenueAmt0862
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/DescriptionProgramSrvcAccomTxt1LEAP 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.
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03517
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14048
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24901
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020519
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034712
IRS990EZ/TotalProgramServiceExpensesAmt012466
IRS990EZ/TotalRevenueAmt038535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thriveclermont.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0862
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0141094
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09200
IRS990ScheduleA/Total509Grp/TotalAmt0141094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part I line 8 Excess InKind Income/Expense $500 we had inkind donations of $500 more then expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part 1 Kine 16 Other Expenses broken down in detail that do not fit in lines 10 thru 15 expenses categories
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Excess InKind Income/Expense 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses, Permits & Fees 262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel 223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees 214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Volunteer Expenses 88.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Subcontractor Paid by Donor not recorded as inkind and reported as a regular expense 3279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cancellation of Pledge recorded as income in 2019 -150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Zollweg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03523941125
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thrive Clermont Inc
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0475506899
ReturnHeader/Filer/PhoneNum03523941125
ReturnHeader/Filer/USAddress/AddressLine1Txt0614 East Hwy 50
ReturnHeader/Filer/USAddress/CityNm0Clermont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034711
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/PreparationDt02021-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary E LaChiusa
ReturnHeader/ReturnTs02021-09-11T08:17:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Zollweg
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings