Civic Intelligence

Thrive DC

990 • Fiscal year 2013 • EIN 52-1485474

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

1525 Newton Street NWRoom/Suite G-120010

(202) 737-9311

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$100,910

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$965,594

Up $89,034 (+10%) from 2012

Net Assets

Up

$914,806

Up $71,501 (+8.5%) from 2012

Liabilities

Up

$50,788

Up $17,533 (+53%) from 2012

Revenue

$2,358,385

No earlier filing loaded for comparison.

Expenses

Up

$2,286,884

Up $421,681 (+23%) from 2012

Net Income

$71,501

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $813,684Liabilities 2011: $28,128Net Assets 2011: $785,5562011Assets 2012: $876,560Liabilities 2012: $33,255Net Assets 2012: $843,3052012Assets 2013: $965,594Liabilities 2013: $50,788Net Assets 2013: $914,8062013Assets 2014: $963,502Liabilities 2014: $55,405Net Assets 2014: $908,0972014Assets 2015: $800,435Liabilities 2015: $46,462Net Assets 2015: $753,9732015Assets 2016: $674,762Liabilities 2016: $58,664Net Assets 2016: $616,0982016Assets 2017: $536,734Liabilities 2017: $104,867Net Assets 2017: $431,8672017Assets 2018: $299,946Liabilities 2018: $104,306Net Assets 2018: $195,6402018Assets 2019: $293,759Liabilities 2019: $146,569Net Assets 2019: $147,1902019Assets 2020: $1,136,357Liabilities 2020: $331,222Net Assets 2020: $805,1352020Assets 2021: $1,953,094Liabilities 2021: $44,368Net Assets 2021: $1,908,7262021Assets 2022: $2,559,922Liabilities 2022: $307,476Net Assets 2022: $2,252,4462022Assets 2023: $1,915,884Liabilities 2023: $188,460Net Assets 2023: $1,727,4242023Assets 2024: $1,330,352Liabilities 2024: $107,952Net Assets 2024: $1,222,4002024

Highlighted filing

2013

Assets$965,594
Liabilities$50,788
Net Assets$914,806

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,644,954Expenses 2011: $1,628,057Net Income 2011: $16,8972011Expenses 2012: $1,865,2032012Revenue 2013: $2,358,385Expenses 2013: $2,286,884Net Income 2013: $71,5012013Revenue 2014: $2,584,926Expenses 2014: $2,591,635Net Income 2014: -$6,7092014Revenue 2015: $2,507,318Expenses 2015: $2,661,442Net Income 2015: -$154,1242015Revenue 2016: $2,738,680Expenses 2016: $2,876,555Net Income 2016: -$137,8752016Revenue 2017: $2,930,106Expenses 2017: $3,114,337Net Income 2017: -$184,2312017Revenue 2018: $2,445,803Expenses 2018: $2,680,126Net Income 2018: -$234,3232018Revenue 2019: $2,759,654Expenses 2019: $2,808,104Net Income 2019: -$48,4502019Revenue 2020: $3,384,321Expenses 2020: $2,726,376Net Income 2020: $657,9452020Revenue 2021: $7,276,851Expenses 2021: $6,173,260Net Income 2021: $1,103,5912021Revenue 2022: $6,830,624Expenses 2022: $6,486,904Net Income 2022: $343,7202022Revenue 2023: $2,362,409Expenses 2023: $2,887,431Net Income 2023: -$525,0222023Revenue 2024: $2,629,115Expenses 2024: $3,134,139Net Income 2024: -$505,0242024

Highlighted filing

2013

Revenue$2,358,385
Expenses$2,286,884
Net Income$71,501
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.1
Gross Receipts
$2,383,324
Mission and Program Overview

Mission

Thrive dc works to prevent and end homelessness by providing vulnerable individuals with a comprehensive range of services to help stabilize their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$511,290$499,889▼ $11,401
Savings and Temporary Cash Investments$239,819$267,592▲ $27,773
Land, Buildings, and Equipment, Net$61,466$86,569▲ $25,103
Accounts Receivable$40,770$78,173▲ $37,403
Prepaid Expenses and Deferred Charges$9,715$19,871▲ $10,156
Total Assets$876,560$965,594▲ $89,034
Other Assets Total$13,500$13,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$33,255$50,788▲ $17,533
Total Liabilities$33,255$50,788▲ $17,533
Net Assets / Fund Balance
Unrestricted Net Assets$838,305$862,883▲ $24,578
Temporarily Rstr Net Assets$5,000$51,923▲ $46,923
Total Net Assets Fund Balance$843,305$914,806▲ $71,501
Total Liabilities and Net Assets / Fund Balance$876,560$965,594▲ $89,034

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,552$95,997$128,549
Equipment$54,017$22,326$76,343
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia HortonExecutive DiFT$94,808$6,102$100,910

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,339,446
Program Service Revenue
$4,735
Investment Income
$480
Other Revenue
$13,724
All Other Contributions
$1,883,236
Change in Net Assets
$71,501

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory261,007$1,305,035Measured by Pound, 5/lb
Clothing and Household Goods-$25,561Fair Market Value (FMV)
Other Non Cash Contri Table2$4,800Fair Market Value (FMV)
Total Noncash Contributions261,009$1,335,396-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,358,385
Revenue Not Reported on Form 990
$108,319
Total Revenue per Audited Statements
$2,466,704
Total Revenue per Form 990
$2,358,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,367,897
Salaries, Compensation, and Employee Benefits$651,332
Other Expenses$267,655
Total Fundraising Expense$123,527
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,367,897--$1,367,897
Other Salaries and Wages$316,723$56,931$68,417$442,071
Current Officers, Directors, Trustees, and Key Employees$71,716$12,659$16,535$100,910
Occupancy$66,687$13,770$6,111$86,568
Office Expenses$32,291$37,516$3,237$73,044
Other Employee Benefits$40,985$10,486$8,999$60,470
Payroll Taxes$32,453$8,303$7,125$47,881
Depreciation Depletion$20,117$3,486$4,537$28,140
Insurance$16,131$1,779$1,496$19,406
Travel$13,288$104-$13,392
Fees for Services Other$10,045$1,011$850$11,906
Advertising$4,030$165$4,966$9,161
Fees for Services Accounting-$7,700-$7,700
Other Expenses$382$677$111$677
Total Functional Expenses$2,005,980$157,377$123,527$2,286,884

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,395,203
Expenses per Audited Statements$2,286,884
Total Expenses per Form 990$2,286,884
Expenses Not Reported on Form 990$108,319
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,142
Fundraising Direct Expenses$24,939
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$66,322$37,142$5,087$32,055
Total Events$66,322$37,142$24,939$12,203
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy is provided to the board to review prior to filing and any comments or changes are returned to the preparer for correction.

Form 990, Page 6, Part VI, Line 12C

Thrive dc requires the responsible person having a conflict to present the conflict to the board of directors. The person is not allowed to participate in the board discussion in relation to the matter. The board examines whether the conflict actually exists and determines whether another arrangement would be more advantageous to the organization. If a more advantageous arrangement or arrangement that does not give rise to a conflict cannot be identified, then the disinterested members of the board will vote whether the transaction is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. Annual disclosures of any potential conflicts are submitted to the board chair and executive director and are reviewed by the same.

Form 990, Page 6, Part VI, Line 15A

Board researches executive pay scales in the nonprofit sector to determine acceptable compensation.

Form 990, Page 6, Part VI, Line 19

Form 990 is available on the nonprofit information website, guidestar.org, or can be furnished upon request.

Filing and Contact Details

Filer

EIN
52-1485474
Phone
2027379311

Signing Officer

Name
Alicia Horton
Title
Executive Director
Phone
2027379311
Signed
2014-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Rosenbach President
Formed
1986
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
800

Preparer

Preparer
Jeffrey S Griffith CPA
Phone
4102240343
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

Women in new directions (wind), which focuses on helping women who are transitioning from prison to the community. The program design is based on nationally recognized best practices for community-based survival and support services for women in reentry.

Form 990, Page 2, Part III, Line 4A

Located point to provide comprehensive assistance for the region's most underprivileged and marginalized residents. Daily bread/ daily needs program-each day, as part of our daily bread/daily needs program, our staff provides a comprehensive range of free emergency services: breakfast and dinner; showers and laundry; mail, telephone, and computer access; personal care supplies; health and safety items; transportation assistance; and emergency clothing and blankets. Our new morning breakfast program serves men and women and our traditional dinner program provides a safe space for women and children in the evening. Consistent with thrive dc's model, each meal served allows thrive dc to build relationships with this community's most vulnerable citizens and connect them, through our links program with the onsite and community services that can help them transition out of homelessness.

Form 990, Page 2, Part III, Line 4D

Real opportunity thrive dc's intensive real opportunity employment training program embodies our commitment to ending homelessness by providing individuals with the comprehensive support, rigorous training, and life-skills coaching needed to successfully enter the workforce and become self-sufficient.

Form 990, Part XI, Line 9

Net of special events 24,939 net of special events -24,939

Financial Statement Notes

Schedule D, Page 3, Part X

Thrive dc is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has been classified as an organization which is not a private foundation. The organization has no unrelated business income subject to income tax; therefore, no provision for income taxes has been included in the accompanying financial statements. The federal form 990, return of organization exempt from income tax, is subject to examination by the internal revenue service, generally for the three years after it is filed.

Schedule D, Page 4, Part XI, Line 2D

Net of special events 24,939

Schedule D, Page 4, Part XII, Line 2D

Net of special events 24,939

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IRS990/Desc0THRIVE DC (FORMERLY KNOWN AS THE DINNER PROGRAM FOR HOMELESS WOMEN) PROVIDES A SAFE, STABLE, AND WELCOMING ENVIRONMENT IN WHICH A PERSON MAY RECEIVE A HOT, NUTRITIOUS, AND APPETIZING MEAL AND BE GIVEN THE SUPPORT, SERVICES, AND OPPORTUNITY NEEDED TO REACH HIS OR HER FULL POTENTIAL. WE ACCOMPLISH OUR MISSION BY PROVIDING MEALS AND IMMEDIATE CRISIS ASSISTANCE, COMPREHENSIVE SOCIAL SERVICES, DAILY EDUCATIONAL PROGRAMMING AND ENRICHMENT ACTIVITIES, AND LONG-TERM, INTENSIVE EMPLOYMENT TRAINING. SINCE 1979, THRIVE DC HAS BEEN MEETING THE NEEDS OF VULNERABLE HOMELESS AND LOW-INCOME INDIVIDUALS FROM ALL OVER THE METRO DC AREA. FOR MANY OF OUR CLIENTS WE PROVIDE THEIR ONLY CONNECTION TO ANY TYPE OF SERVICES. THRIVE DC FILLS A UNIQUE ROLE IN THE CITY, SERVING AS A CENTRALLY LOCATED POINT TO PROVIDE COMPREHENSIVE ASSISTANCE FOR THE REGION'S MOST UNDERPRIVILEGED AND MARGINALIZED RESIDENTS. DAILY BREAD/ DAILY NEEDS PROGRAM-EACH DAY, AS PART OF OUR DAILY BREAD/DAILY NEEDS PROGRAM, OUR STAFF PROVIDES A COMPREHENSIVE RANGE OF FREE EMERGENCY SERVICES: BREAKFAST AND DINNER; SHOWERS AND LAUNDRY; MAIL, TELEPHONE, AND COMPUTER ACCESS; PERSONAL CARE SUPPLIES; HEALTH AND SAFETY ITEMS; TRANSPORTATION ASSISTANCE; AND EMERGENCY CLOTHING AND BLANKETS. OUR NEW MORNING BREAKFAST PROGRAM SERVES MEN AND WOMEN AND OUR TRADITIONAL DINNER PROGRAM PROVIDES A SAFE SPACE FOR WOMEN AND CHILDREN IN THE EVENING. CONSISTENT WITH THRIVE DC'S MODEL, EACH MEAL SERVED ALLOWS THRIVE DC TO BUILD RELATIONSHIPS WITH THIS COMMUNITY'S MOST VULNERABLE CITIZENS AND CONNECT THEM, THROUGH OUR LINKS PROGRAM WITH THE ONSITE AND COMMUNITY SERVICES THAT CAN HELP THEM TRANSITION OUT OF HOMELESSNESS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt029180
IRS990/FundraisingDirectExpensesAmt024939
IRS990/FundraisingGrossIncomeAmt037142
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0391445
IRS990/GrantAmt01364881
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01367897
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01367897
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02383324
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01496
IRS990/InsuranceGrp/ManagementAndGeneralAmt01779
IRS990/InsuranceGrp/ProgramServicesAmt016131
IRS990/InsuranceGrp/TotalAmt019406
IRS990/InvestmentIncomeGrp/ExclusionAmt0480
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0480
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086569
IRS990/LandBldgEquipCostOrOtherBssAmt0204892
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THRIVE DC WORKS TO PREVENT AND END HOMELESSNESS BY PROVIDING VULNERABLE INDIVIDUALS WITH A COMPREHENSIVE RANGE OF SERVICES TO HELP STABILIZE THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0843305
IRS990/NetAssetsOrFundBalancesEOYAmt0914806
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012203
IRS990/NoncashContributionsAmt01335396
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06111
IRS990/OccupancyGrp/ManagementAndGeneralAmt013770
IRS990/OccupancyGrp/ProgramServicesAmt066687
IRS990/OccupancyGrp/TotalAmt086568
IRS990/OfficeExpensesGrp/FundraisingAmt03237
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037516
IRS990/OfficeExpensesGrp/ProgramServicesAmt032291
IRS990/OfficeExpensesGrp/TotalAmt073044
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013500
IRS990/OtherAssetsTotalGrp/EOYAmt013500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08999
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060470
IRS990/OtherExpensesGrp/Desc0KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS AND DUES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER
IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt01143
IRS990/OtherExpensesGrp/FundraisingAmt1111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3677
IRS990/OtherExpensesGrp/ProgramServicesAmt011744
IRS990/OtherExpensesGrp/ProgramServicesAmt11491
IRS990/OtherExpensesGrp/ProgramServicesAmt2382
IRS990/OtherExpensesGrp/TotalAmt011838
IRS990/OtherExpensesGrp/TotalAmt13698
IRS990/OtherExpensesGrp/TotalAmt22125
IRS990/OtherExpensesGrp/TotalAmt3677
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01521
IRS990/OtherRevenueTotalAmt01521
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316723
IRS990/OtherSalariesAndWagesGrp/TotalAmt0442071
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08303
IRS990/PayrollTaxesGrp/ProgramServicesAmt032453
IRS990/PayrollTaxesGrp/TotalAmt047881
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019871
IRS990/PrincipalOfficerNm0NICHOLAS ROSENBACH PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0HOSTEL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04735
IRS990/ProgSrvcAccomActy2Grp/Desc0THRIVE DC'S EXPANDED COMPUTER AND JOB SKILLS CLASSES TEACH PARTICIPANTS BASIC COMPUTER, JOB SEARCH, AND INTERVIEW SKILLS IN AN EFFORT TO INCREASE THEIR EMPLOYMENT OPPORTUNITIES AND EMPOWER THEM TO ACCESS MORE OF THE INFORMATION AND SERVICES AVAILABLE TO THEM. KNOWLEDGEABLE VOLUNTEERS STAFF OUR COMPUTER WORKSHOPS TO ANSWER QUESTIONS AND OFFER INDIVIDUALIZED TRAINING TO PARTICIPANTS WHO WANT TO TYPE RESUMES, CONDUCT JOB SEARCHES, OR JUST STAY IN TOUCH WITH FAMILY AND FRIENDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151244
IRS990/ProgSrvcAccomActy3Grp/Desc0LINKS PROGRAM THROUGH LINKS, CLIENTS RECEIVE CRISIS CASE MANAGEMENT AND PARTICIPATE IN DAILY THERAPEUTIC GROUPS, EDUCATIONAL PRESENTATIONS, AND ENRICHMENT ACTIVITIES. THRIVE DC ALSO COLLABORATES WITH OTHER COMMUNITY AGENCIES SO THAT WE MAY OFFER OUR CLIENTS SERVICES SUCH AS HIV/AIDS TESTING, LEGAL CONSULTATION, AND PSYCHIATRIC ASSESSMENT ON-SITE. IN 2013, THRIVE DC SERVED MORE THAN 174,000 MEALS TO PEOPLE IN NEED AND PROVIDED ASSISTANCE TO OVER 2000 CLIENTS WHO RECEIVED SERVICES IN OUR OFFICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0132724
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01800
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REAL OPPORTUNITY THRIVE DC'S INTENSIVE REAL OPPORTUNITY EMPLOYMENT TRAINING PROGRAM EMBODIES OUR COMMITMENT TO ENDING HOMELESSNESS BY PROVIDING INDIVIDUALS WITH THE COMPREHENSIVE SUPPORT, RIGOROUS TRAINING, AND LIFE-SKILLS COACHING NEEDED TO SUCCESSFULLY ENTER THE WORKFORCE AND BECOME SELF-SUFFICIENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt089045
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01216
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01928990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01086308
IRS990/PYInvestmentIncomeAmt0763
IRS990/PYOtherExpensesAmt0207187
IRS990/PYOtherRevenueAmt0-6970
IRS990/PYProgramServiceRevenueAmt0169
IRS990/PYRevenuesLessExpensesAmt057749
IRS990/PYSalariesCompEmpBnftPaidAmt0571708
IRS990/PYTotalExpensesAmt01865203
IRS990/PYTotalRevenueAmt01922952
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt071501
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267592
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 7,195
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02339446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01913306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01731002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01282819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01089372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08355945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03732
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04690
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt08355945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02339446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01913306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01731002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01282819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01089372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08355945
IRS990ScheduleA/TotalSupportAmt08372733
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt083380
IRS990ScheduleD/DonatedServicesUseFcltsAmt083380
IRS990ScheduleD/EquipmentGrp/BookValueAmt054017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076343
IRS990ScheduleD/ExpensesNotReportedAmt0108319
IRS990ScheduleD/ExpensesSubtotalAmt02286884
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032552
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095997
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128549
IRS990ScheduleD/OtherExpensesIncludedAmt024939
IRS990ScheduleD/OtherRevenueAmt024939
IRS990ScheduleD/RevenueNotReportedAmt0108319
IRS990ScheduleD/RevenueSubtotalAmt02358385
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THRIVE DC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THE THREE YEARS AFTER IT IS FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET OF SPECIAL EVENTS 24,939
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET OF SPECIAL EVENTS 24,939
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086569
IRS990ScheduleD/TotalExpensesPerForm990Amt02286884
IRS990ScheduleD/TotalRevenuePerForm990Amt02358385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02466704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02395203
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029180
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029180
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024939
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08891
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066322

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.11$1.22$2.63$3.13$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.19$1.73$2.36$2.89$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.31$2.25$6.83$6.49$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.04$1.91$7.28$6.17$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.33$0.81$3.38$2.73$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.15$0.15$2.76$2.81$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.10$0.20$2.45$2.68$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.10$0.43$2.93$3.11$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.06$0.62$2.74$2.88$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$2.51$2.66$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.91$2.58$2.59$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.91$2.36$2.29$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.03$0.84$1.87
2011Summary only. Only limited summary data is available for this year.$0.81$0.03$0.79$1.64$1.63$0.02