Civic Intelligence

Thrive DC

990 • Fiscal year 2015 • EIN 52-1485474

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

1525 Newton Street NW Rm/Ste G-1Washington, DC 20010

(202) 737-9311

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$122,042

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-3.0%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$800,435

Down $163,067 (-17%) from 2014

Net Assets

Down

$753,973

Down $154,124 (-17%) from 2014

Liabilities

Down

$46,462

Down $8,943 (-16%) from 2014

Revenue

Down

$2,507,318

Down $77,608 (-3.0%) from 2014

Expenses

Up

$2,661,442

Up $69,807 (+2.7%) from 2014

Net Income

Down

-$154,124

Down $147,415 (-2197%) from 2014

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

2015

Assets$800,435
Liabilities$46,462
Net Assets$753,973

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

2015

Revenue$2,507,318
Expenses$2,661,442
Net Income-$154,124
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$2,507,318
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
Savings and Temporary Cash Investments$268,638$304,865▲ $36,227
Cash and Non-Interest-Bearing Accounts$439,914$279,278▼ $160,636
Accounts Receivable$175,064$153,836▼ $21,228
Land, Buildings, and Equipment, Net$50,855$34,468▼ $16,387
Prepaid Expenses and Deferred Charges$15,531$14,488▼ $1,043
Total Assets$963,502$800,435▼ $163,067
Other Assets Total$13,500$13,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$55,405$46,462▼ $8,943
Total Liabilities$55,405$46,462▼ $8,943
Net Assets / Fund Balance
Unrestricted Net Assets$793,665$620,280▼ $173,385
Temporarily Rstr Net Assets$114,432$133,693▲ $19,261
Total Net Assets Fund Balance$908,097$753,973▼ $154,124
Total Liabilities and Net Assets / Fund Balance$963,502$800,435▼ $163,067

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$936$127,613$128,549
Equipment$33,532$47,111$80,643
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia HortonExecutive DiFT$114,423$7,619$122,042
Revenue and Support

Revenue Composition

Contributions and Grants
$2,506,330
Program Service Revenue
$0
Investment Income
$486
Other Revenue
$502
All Other Contributions
$2,011,228
Change in Net Assets
$-154,124

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 Inventory259,530$1,278,600Measured by Pound, 5/lb
Clothing and Household Goods-$151,922Fair Market Value (FMV)
Securities Publicly Traded1$25,889-
Total Noncash Contributions259,531$1,456,411-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,507,318
Total Revenue per Audited Statements
$2,507,318
Total Revenue per Form 990
$2,507,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,526,735
Salaries, Compensation, and Employee Benefits$835,797
Other Expenses$298,910
Total Fundraising Expense$83,356
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,526,735--$1,526,735
Other Salaries and Wages$451,112$82,513$39,576$573,201
Current Officers, Directors, Trustees, and Key Employees$93,511$19,691$8,840$122,042
Occupancy$68,910$18,002$6,388$93,300
Office Expenses$54,796$11,744$13,384$79,924
Other Employee Benefits$49,198$24,214$4,810$78,222
Payroll Taxes$39,204$19,295$3,833$62,332
Insurance$19,346$4,545$1,901$25,792
Fees for Services Other$16,200$3,888$1,629$21,717
Depreciation Depletion$18,512$1,535$640$20,687
Travel$14,588$39-$14,627
Fees for Services Accounting-$8,100-$8,100
Advertising$2,669$703$320$3,692
Other Expenses$1,014$1,262$1,352$3,628
Total Functional Expenses$2,380,554$197,532$83,356$2,661,442

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,661,442
Total Expenses per Audited Statements$2,661,442
Total Expenses per Form 990$2,661,442
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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

Filer Name
Thrive Dc
EIN
52-1485474
Phone
2027379311
Address
1525 NEWTON STREET NW RM/STE G-1, WASHINGTON, DC 20010

Signing Officer

Name
Alicia Horton
Title
Executive Director
Phone
2027374172
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Rosenbach
Formed
1986
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
22
Volunteers
1,441

Preparer

Firm
Toal Griffith Ragula LLC
Address
130 ADMIRAL COCHRANE DR SUITE 200, ANNAPOLIS, MD 21401-7368
Preparer
Jeffrey S Griffith CPA
Phone
4102240343
Supplemental Narrative

Additional Explanations

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

A resource for nutritious foods essential to maintaining a healthy lifestyle and also to alleviate the economic burden of paying for healthy food and costly medication and treatments. As a part of our weekly farmers market, clients can pick from a variety of fresh and organic fruits and vegetables at no cost. In 2015, thrive dc served more than 137,000 meals and distributed 212,000 pounds of emergency groceries from our emergency pantry. In addition we gave a total of 36,746 pounds of produce away through the fresh food fridays initiative. Supplementing the nutrition programming, thrive dc also provides free showers, laundry, and critical care supplies, which are available daily. Last year thrive dc offered 4,014 showers and 2,261 free loads of laundry and distributed 61,324 critical care items. Our program not only provides our disadvantaged neighbors with life-sustaining meals and personal care supplies, but also serves as a gateway to comprehensive social services

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

Therapeutic, and enrichment activities experienced 8,669 duplicated client participants.

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

Graduated and 29 of 45 have gained employment post graduation. Finally, our reentry program - women in new directions (wind) - provides intensive case management, substance abuse counseling and wrap-around services to women reentering society after incarceration. In 2015, there were a total of 29 active participants in wind, who have been involved in some form for 30 days or longer. The wind program manager identifies potential candidates for the program through orientations offered at the dc correctional treatment facility to women being released from prison and through referrals from partner organizations.

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

Thrive dc's computer workshop enables participants to develop the skills they need to function in today's workplace by searching for jobs, preparing for interviews, and strengthening key networks with family and friends. Thrive dc's public education program informs the public, supporters, and clients about issues related to homelessness, poverty, and thrive dc's services through social media, the organization's website, blog, mass emails, and other communications media.

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 organization's 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.

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IRS990/Desc0THRIVE DC'S DAILY BREAD/DAILY NEEDS PROGRAM INCLUDES THE BREAKFAST PROGRAM THAT SERVES 200-250 MEN AND WOMEN FROM 8:30 -- 11:00 AM MONDAY-FRIDAY AND THE DINNER PROGRAM THAT SERVES 30 -- 75 WOMEN AND CHILDREN MONDAY-FRIDAY FROM 3:00 -- 6:00 PM. IN ADDITION TO OUR ON-SITE MEALS, WE OFFER SUPPLEMENTAL FOOD SERVICES TO CLIENTS AS A PART OF OUR LUNCH-TO-GO PROGRAM MADE POSSIBLE BY A PARTNERSHIP WITH THE SANDWICH STOP PRET A MANGER, IN WHICH CLIENTS CHOOSE FROM AN ASSORTMENT OF SALADS AND SANDWICHES TO TAKE WITH THEM WHEN THEY LEAVE OUR FACILITY. ADDITIONALLY, CLIENTS MAY TAKE ADVANTAGE OF OUR EMERGENCY FOOD PANTRY, WHICH PROVIDES GROCERY BAGS THREE DAYS A WEEK THROUGH A REFERRAL PROCESS. THESE GROCERY BAGS ARE OFTEN UTILIZED BY CLIENTS LIVING WITH HIV/AIDS OR OTHER CHRONIC ILLNESSES BOTH AS A RESOURCE FOR NUTRITIOUS FOODS ESSENTIAL TO MAINTAINING A HEALTHY LIFESTYLE AND ALSO TO ALLEVIATE THE ECONOMIC BURDEN OF PAYING FOR HEALTHY FOOD AND COSTLY MEDICATION AND TREATMENTS. AS A PART OF OUR WEEKLY FARMERS MARKET, CLIENTS CAN PICK FROM A VARIETY OF FRESH AND ORGANIC FRUITS AND VEGETABLES AT NO COST. IN 2015, THRIVE DC SERVED MORE THAN 137,000 MEALS AND DISTRIBUTED 212,000 POUNDS OF EMERGENCY GROCERIES FROM OUR EMERGENCY PANTRY. IN ADDITION WE GAVE A TOTAL OF 36,746 POUNDS OF PRODUCE AWAY THROUGH THE FRESH FOOD FRIDAYS INITIATIVE. SUPPLEMENTING THE NUTRITION PROGRAMMING, THRIVE DC ALSO PROVIDES FREE SHOWERS, LAUNDRY, AND CRITICAL CARE SUPPLIES, WHICH ARE AVAILABLE DAILY. LAST YEAR THRIVE DC OFFERED 4,014 SHOWERS AND 2,261 FREE LOADS OF LAUNDRY AND DISTRIBUTED 61,324 CRITICAL CARE ITEMS. OUR PROGRAM NOT ONLY PROVIDES OUR DISADVANTAGED NEIGHBORS WITH LIFE-SUSTAINING MEALS AND PERSONAL CARE SUPPLIES, BUT ALSO SERVES AS A GATEWAY TO COMPREHENSIVE SOCIAL SERVICES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
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IRS990/MissionDesc0THRIVE DC WORKS TO PREVENT AND END HOMELESSNESS BY PROVIDING VULNERABLE INDIVIDUALS WITH A COMPREHENSIVE RANGE OF SERVICES TO HELP STABILIZE THEIR LIVES.
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IRS990/OtherExpensesGrp/Desc0KITCHEN SUPPLIES
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IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS AND DUES
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/PrincipalOfficerNm0NICHOLAS ROSENBACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH OUR LINKS PROGRAM, CLIENTS PARTICIPATE IN ON-SITE EDUCATIONAL, THERAPEUTIC, AND ENRICHMENT ACTIVITIES, SUCH AS MUSIC GROUP, MEN'S AND WOMEN'S SUPPORT AND ADDICTION GROUPS, AND GARDEN GROUP, WHICH PROVIDE INCREASED OPPORTUNITIES FOR LEARNING IN AN ATMOSPHERE OF PEER SUPPORT. THRIVE DC ALSO OFFERS EMERGENCY TRANSPORTATION, PRESCRIPTION ASSISTANCE, INDIVIDUALIZED CASE MANAGEMENT, WHILE ALSO CONNECTING OUR CLIENTS WITH COMPREHENSIVE SERVICES AVAILABLE ONSITE THROUGH OUR COMMUNITY PARTNERS. OUR PARTNERS PROVIDE DENTAL AND HEALTH CARE, TRANSITIONAL HOUSING AND OTHER DIVERSE SERVICES NEEDED TO OVERCOME HOMELESSNESS AND INCREASE SELF- SUFFICIENCY. IN 2015, THRIVE DC WROTE 6,047 REFERRALS AND PROVIDED 1,731 HOURS OF CASE MANAGEMENT. IN THE LAST YEAR, THRIVE DC'S ONSITE EDUCATIONAL, THERAPEUTIC, AND ENRICHMENT ACTIVITIES EXPERIENCED 8,669 DUPLICATED CLIENT PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0167138
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03342
IRS990/ProgSrvcAccomActy3Grp/Desc0JOB READINESS - IN 2015 THERE WERE 315 CLIENTS WHO RECEIVED ASSISTANCE, WITH JOB SEARCH, RESUME DEVELOPMENT, INTERVIEWING SKILLS, COVER LETTER DEVELOPMENT, AND SOFT SKILL DEVELOPMENT. OVER 340 JOB SEARCHES WERE POSTED AND OF THE 97 NEW CLIENTS THAT PARTICIPATED IN JOB READINESS, 19 CLIENTS REPORTED GAINING EITHER FULL-TIME OR PART- TIME EMPLOYMENT. REAL OPPORTUNITY EMPLOYMENT-TRAINING PROGRAM IS A UNIQUE, INTENSIVE, 23- WEEK JOB TRAINING PROGRAM THAT INCLUDES SOFT SKILLS TRAINING, CULINARY SKILLS TRAINING WITH OUR EXECUTIVE CHEF AND A 3-MONTH APPRENTICESHIP WITH A PARTNERING RESTAURANT. SINCE 2010 WHEN THE REAL OPPORTUNITY EMPLOYMENT TRAINING PROGRAM WAS REVAMPED, 39 OF 61 TRAINEES HAVE SUCCESSFULLY GRADUATED AND 29 OF 45 HAVE GAINED EMPLOYMENT POST GRADUATION. FINALLY, OUR REENTRY PROGRAM - WOMEN IN NEW DIRECTIONS (WIND) - PROVIDES INTENSIVE CASE MANAGEMENT, SUBSTANCE ABUSE COUNSELING AND WRAP-AROUND SERVICES TO WOMEN REENTERING SOCIETY AFTER INCARCERATION. IN 2015, THERE WERE A TOTAL OF 29 ACTIVE PARTICIPANTS IN WIND, WHO HAVE BEEN INVOLVED IN SOME FORM FOR 30 DAYS OR LONGER. THE WIND PROGRAM MANAGER IDENTIFIES POTENTIAL CANDIDATES FOR THE PROGRAM THROUGH ORIENTATIONS OFFERED AT THE DC CORRECTIONAL TREATMENT FACILITY TO WOMEN BEING RELEASED FROM PRISON AND THROUGH REFERRALS FROM PARTNER ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0146095
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03300
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THRIVE DC'S COMPUTER WORKSHOP ENABLES PARTICIPANTS TO DEVELOP THE SKILLS THEY NEED TO FUNCTION IN TODAY'S WORKPLACE BY SEARCHING FOR JOBS, PREPARING FOR INTERVIEWS, AND STRENGTHENING KEY NETWORKS WITH FAMILY AND FRIENDS. THRIVE DC'S PUBLIC EDUCATION PROGRAM INFORMS THE PUBLIC, SUPPORTERS, AND CLIENTS ABOUT ISSUES RELATED TO HOMELESSNESS, POVERTY, AND THRIVE DC'S SERVICES THROUGH SOCIAL MEDIA, THE ORGANIZATION'S WEBSITE, BLOG, MASS EMAILS, AND OTHER COMMUNICATIONS MEDIA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0107625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02592288
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01501274
IRS990/PYInvestmentIncomeAmt0484
IRS990/PYOtherExpensesAmt0298314
IRS990/PYOtherRevenueAmt0-7974
IRS990/PYProgramServiceRevenueAmt0128
IRS990/PYRevenuesLessExpensesAmt0-6709
IRS990/PYSalariesCompEmpBnftPaidAmt0792047
IRS990/PYTotalExpensesAmt02591635
IRS990/PYTotalRevenueAmt02584926
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-154124
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304865
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,620
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02573431
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01913306
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0763
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128549
IRS990ScheduleD/RevenueSubtotalAmt02507318
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 ORGANIZATION'S 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt02661442
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02661442

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