Civic Intelligence

Reinventing Schools Coalition

990EZ • Fiscal year 2018 • EIN 48-1262175

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

Organization Profilewww.thrivenation.net

View Organization Page

1322 N Pioneer Peak DriveWasilla, AK 99654

(907) 373-6557

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

10.19x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

1st percentile

-9267%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$53,869

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 2253.0% of source-year revenue.

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

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$200,624

Down $197,620 (-50%) from 2017

Net Assets

Down

$176,270

Down $221,580 (-56%) from 2017

Liabilities

Up

$24,354

Up $23,960 (+6081%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$2,391

Down $4,558 (-66%) from 2017

Expenses

Up

$223,971

Up $94,828 (+73%) from 2017

Net Income

Down

-$221,580

Down $99,386 (-81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2012: $467,803Liabilities 2012: $108,005Net Assets 2012: $359,7982012Assets 2013: $522,132Liabilities 2013: $54,177Net Assets 2013: $467,9552013Assets 2014: $669,002Liabilities 2014: $67,885Net Assets 2014: $601,1172014Assets 2015: $535,325Liabilities 2015: $129Net Assets 2015: $535,1962015Assets 2016: $521,487Liabilities 2016: $1,443Net Assets 2016: $520,0442016Assets 2017: $398,244Liabilities 2017: $394Net Assets 2017: $397,8502017Assets 2018: $200,624Liabilities 2018: $24,354Net Assets 2018: $176,2702018Assets 2019: $68,763Liabilities 2019: $1,791Net Assets 2019: $66,9722019

Highlighted filing

2018

Assets$200,624
Liabilities$24,354
Net Assets$176,270
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $886,946Expenses 2012: $1,084,113Net Income 2012: -$197,1672012Revenue 2013: $1,141,129Expenses 2013: $1,032,972Net Income 2013: $108,1572013Revenue 2014: $1,158,182Expenses 2014: $1,025,020Net Income 2014: $133,1622014Revenue 2015: $1,333Expenses 2015: $67,254Net Income 2015: -$65,9212015Revenue 2016: $10,647Expenses 2016: $25,799Net Income 2016: -$15,1522016Revenue 2017: $6,949Expenses 2017: $129,143Net Income 2017: -$122,1942017Revenue 2018: $2,391Expenses 2018: $223,971Net Income 2018: -$221,5802018Revenue 2019: $66,299Expenses 2019: $175,597Net Income 2019: -$109,2982019

Highlighted filing

2018

Revenue$2,391
Expenses$223,971
Net Income-$221,580
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$2,391
Mission and Program Overview

Mission

Our mission is helping young adults thrive and live passionately through facilitating strategic connections and personally designed coaching.

Program Services

DescriptionGrantsExpenses
Thrive Nation provides personalized coaching and facilitates strategic connections to help young adults find and fulfill their "Thrive" by aligning their passion and strengths with their career and life.-$200,939
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY SCHREIBERPresident/Acting Executive DirectorPT$53,869-$53,869
MICHAEL FURDYKVice PresidentPT$0--
PATRICK RUSSOTreasurerPT$0--
MICHAEL COPELANDSecretaryPT$0--
DALE MARSDENDirectorPT$0--
BONNIE BURTDirectorPT$0--
JANE PRYNEDirectorPT$0--
WENDY BATTINODirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Thrive Nation
EIN
48-1262175
Phone
9073736557
Address
1322 N Pioneer Peak Drive, Wasilla, AK 99654

Signing Officer

Name
Rick Schreiber
Title
President
Phone
9073736557
Signed
2018-10-30

Preparer

Firm
Foster and Company LLC
Address
PO BOX 872194, WASILLA, AK 99687-2194
Preparer
Karen Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Pt IV

“Rick Schreiber and Wendy Battino are husband and wife. Rick Schreiber is also the brother of Board Director, Bonnie Burt.”

Form 990EZ, Part I, Line 16

“Telephone and Communications 608.”

Form 990EZ, Part I, Line 16

“Supplies 589.”

Form 990EZ, Part I, Line 16

“Travel 17402.”

Form 990EZ, Part I, Line 16

“Director's and Officer's Insurance 1431.”

Form 990EZ, Part I, Line 16

“Computers 117.”

Form 990EZ, Part I, Line 16

“Processing Fees, Service Charges, Fees 1238.”

Raw XML Appendix180 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/CityNm0Wasilla
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099654
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0394831
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IRS990EZ/ExcessOrDeficitForYearAmt0-221580
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0119718
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0230
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0397850
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176270
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt053869
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROY SCHREIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL FURDYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK RUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL COPELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DALE MARSDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BONNIE BURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANE PRYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WENDY BATTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Acting Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03413
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01410
IRS990EZ/OtherExpensesTotalAmt021385
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is helping young adults thrive and live passionately through facilitating strategic connections and personally designed coaching.
IRS990EZ/PrintingPublicationsPostageAmt03133
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Thrive Nation provides personalized coaching and facilitates strategic connections to help young adults find and fulfill their "Thrive" by aligning their passion and strengths with their career and life.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0200939
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt079735
IRS990EZ/SaleOfAssetsGrossAmt0230
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0394
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024354
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0223971
IRS990EZ/TotalProgramServiceExpensesAmt0200939
IRS990EZ/TotalRevenueAmt02391
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thrivenation.net
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Organization is restructuring after a sale of intellectual property in 2014. They are currently developing a program to target high school students and young adults by offering life coaching.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: Discounts earned 2013: 0. 2014: 0. 2015: 0. 2016: 0. 2017: 0. Description: Miscellaneous refunds 2013: 0. 2014: 0. 2015: 399. 2016: 0. 2017: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01325
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021537
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0864239
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0399
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.15730
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.18750
IRS990ScheduleA/PublicSupportTotal170Amt04096
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IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04096
IRS990ScheduleA/TotalSupportAmt026032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rick Schreiber and Wendy Battino are husband and wife. Rick Schreiber is also the brother of Board Director, Bonnie Burt.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone and Communications 608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 17402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Director's and Officer's Insurance 1431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computers 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Processing Fees, Service Charges, Fees 1238.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK SCHREIBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09073736557
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thrive Nation
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0481262175
ReturnHeader/Filer/PhoneNum09073736557
ReturnHeader/Filer/USAddress/AddressLine1Txt01322 N Pioneer Peak Drive
ReturnHeader/Filer/USAddress/CityNm0Wasilla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099654
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C93FC05B57D570B12E0902CB006698CCFD6F9C43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CAE34220E061CD2CEBE5122E9C8042A99237A70
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.4.232.50
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:12:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOSTER AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 872194
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASILLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0996872194
ReturnHeader/PreparerPersonGrp/PhoneNum09073766901
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN FOSTER
ReturnHeader/ReturnTs02018-10-30T15:12:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
$200,624
Liabilities
$24,354
Net assets
$176,270
Revenue
$2,391
Expenses
$223,971
Net income
-$221,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.07$0.18$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.00$0.22$0.22
2017Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.01$0.13$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.01$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.00$0.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.60$1.16$1.03$0.13
2013Summary only. Only limited summary data is available for this year.$0.52$0.05$0.47$1.14$1.03$0.11
2012Summary only. Only limited summary data is available for this year.$0.47$0.11$0.36$0.89$1.08$0.20