Civic Intelligence

Thrive Clermont Inc.

990EZ • Fiscal year 2021 • EIN 47-5506899

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 26, 2022

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

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

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.

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

77th percentile

56%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Down

$12,103

Down $4,350 (-26%) from 2020

Net Assets

Down

$12,103

Down $4,350 (-26%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$59,958

Up $21,423 (+56%) from 2020

Expenses

Up

$64,293

Up $29,581 (+85%) from 2020

Net Income

Down

-$4,335

Down $8,158 (-213%) from 2020

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

2021

Assets$12,103
Liabilities$0
Net Assets$12,103

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

2021

Revenue$59,958
Expenses$64,293
Net Income-$4,335
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 26, 2022
Return Version
2021v4.1
Gross Receipts
$59,958
Mission and Program Overview

Mission

Programming to enrich and empower teens to succeed

Program Services

DescriptionGrantsExpenses
Teen Advisory Council- Mentoring and Leadership Training Program Teens help make decisions on programming, planning andexecution of community events and presentations.$0$17,121
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$5,750$9,508
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$3,000$6,762
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheri LewinExecutive DirectorFT$0--
Brian ZollwegPresident-$0--
Mary LaChiusaTreasurerPT$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
2022-02-26
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 Total $48572.15 we had inkind donations of $1020.47 more then expenses, Auction items that did not sell for the amount they were valued at as an Inkind donation

Other

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

Form 990EZ, Part I, Line 16

Licenses, Permits & Fees 76.

Form 990EZ, Part I, Line 16

Supplies-Event and Program 724.

Form 990EZ, Part I, Line 16

Bank Fees 1377.

Form 990EZ, Part I, Line 16

Volunteer Expenses 185.

Form 990EZ, Part I, Line 16

Insurance-D&O, Event and Liability 2087.

Form 990EZ, Part I, Line 16

Internet/Phone Expenses 1049.

Form 990EZ, Part I, Line 16

Internet Software 1376.

Form 990EZ, Part I, Line 16

Meals 1020.

Form 990EZ, Part I, Line 16

Membership Fees 236.

Form 990EZ, Part I, Line 16

Office Supplies 820.

Form 990EZ, Part I, Line 16

Advertising and Marketing 4218.

Form 990EZ, Part I, Line 16

Business Registration 61.

Form 990EZ, Part I, Line 16

Conference, Training and Meeting expenses 52.

Form 990EZ, Part I, Line 16

Rounding Adjustment 0.

Form 990EZ, Part I, Line 20

Rounding Adjustment -15.

Form 990EZ, Part II, Line 24

Dell Computer 0. 830.

Raw XML Appendix207 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sheri Lewin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Zollweg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary LaChiusa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary LaChiusa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0830
IRS990EZ/OtherChangesInNetAssetsAmt0-15
IRS990EZ/OtherExpensesTotalAmt013281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Programming to enrich and empower teens to succeed
IRS990EZ/PrintingPublicationsPostageAmt01299
IRS990EZ/ProgramServiceRevenueAmt03607
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/DescriptionProgramSrvcAccomTxt1Teen Advisory Council- Mentoring and Leadership Training Program Teens help make decisions on programming, planning andexecution of community events and presentations.
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/GrantsAndAllocationsAmt05750
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09508
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117121
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26762
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt039526
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064293
IRS990EZ/TotalProgramServiceExpensesAmt033391
IRS990EZ/TotalRevenueAmt059958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thriveclermont.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0862
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0191852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059958
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017920
IRS990ScheduleA/Total509Grp/TotalAmt0191852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part I line 8 Excess InKind Income/Expense Total $48572.15 we had inkind donations of $1020.47 more then expenses, Auction items that did not sell for the amount they were valued at as an Inkind donation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part 1 line 16 Other Expenses broken down in detail that do not fit in lines 10 thru 15 expenses categories
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses, Permits & Fees 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies-Event and Program 724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 1377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Volunteer Expenses 185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance-D&O, Event and Liability 2087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Internet/Phone Expenses 1049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Internet Software 1376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals 1020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Membership Fees 236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Supplies 820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Advertising and Marketing 4218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Business Registration 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Conference, Training and Meeting expenses 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Rounding Adjustment 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Rounding Adjustment -15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Dell Computer 0. 830.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
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/SignatureDt02022-02-26
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/PreparerFirmEIN0454684226
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/PreparationDt02022-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary E LaChiusa
ReturnHeader/ReturnTs02022-03-14T13:43:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Zollweg
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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