Civic Intelligence

Thrive DC

990 • Fiscal year 2016 • EIN 52-1485474

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

1525 Newton Street NW Rmste 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

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-5.0%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$123,206

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.2%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$674,762

Down $125,673 (-16%) from 2015

Net Assets

Down

$616,098

Down $137,875 (-18%) from 2015

Liabilities

Up

$58,664

Up $12,202 (+26%) from 2015

Revenue

Up

$2,738,680

Up $231,362 (+9.2%) from 2015

Expenses

Up

$2,876,555

Up $215,113 (+8.1%) from 2015

Net Income

Up

-$137,875

Up $16,249 (+11%) from 2015

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

2016

Assets$674,762
Liabilities$58,664
Net Assets$616,098

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

2016

Revenue$2,738,680
Expenses$2,876,555
Net Income-$137,875
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$2,753,501
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$304,865$236,092▼ $68,773
Cash and Non-Interest-Bearing Accounts$279,278$222,613▼ $56,665
Accounts Receivable$153,836$159,223▲ $5,387
Land, Buildings, and Equipment, Net$34,468$27,000▼ $7,468
Prepaid Expenses and Deferred Charges$14,488$16,334▲ $1,846
Total Assets$800,435$674,762▼ $125,673
Other Assets Total$13,500$13,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$46,462$44,969▼ $1,493
Deferred Revenue-$13,695-
Total Liabilities$46,462$58,664▲ $12,202
Net Assets / Fund Balance
Unrestricted Net Assets$620,280$409,451▼ $210,829
Temporarily Rstr Net Assets$133,693$206,647▲ $72,954
Total Net Assets Fund Balance$753,973$616,098▼ $137,875
Total Liabilities and Net Assets / Fund Balance$800,435$674,762▼ $125,673

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$345$128,204$128,549
Equipment$26,655$58,603$85,258
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia HortonExecutive DirectorFT$115,000$8,206$123,206
Revenue and Support

Revenue Composition

Contributions and Grants
$2,743,837
Program Service Revenue
$0
Investment Income
$471
Other Revenue
$-5,628
All Other Contributions
$2,136,076
Change in Net Assets
$-137,875

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 Inventory263,451$1,270,096Measured at 6lb
Clothing and Household Goods-$253,008Fair Market Value (FMV)
Total Noncash Contributions263,451$1,523,104-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,738,680
Revenue Not Reported on Form 990
$66,421
Total Revenue per Audited Statements
$2,805,101
Total Revenue per Form 990
$2,738,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,600,054
Salaries, Compensation, and Employee Benefits$951,647
Other Expenses$324,854
Total Fundraising Expense$77,158
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,600,054--$1,600,054
Other Salaries and Wages$419,269$218,539$34,743$672,551
Current Officers, Directors, Trustees, and Key Employees$75,799$40,855$6,552$123,206
Occupancy$66,574$31,060$6,054$103,688
Other Employee Benefits$53,466$32,971$4,863$91,300
Office Expenses$45,889$18,374$11,340$75,603
Payroll Taxes$37,825$23,325$3,440$64,590
Fees for Services Other$23,144$18,994$1,693$43,831
Insurance$21,367$10,463$2,172$34,002
Travel$15,969--$15,969
Depreciation Depletion$9,019$2,292$772$12,083
Other Expenses$940$988$2,372$4,300
Advertising$137$116$51$304
Total Functional Expenses$2,401,010$398,387$77,158$2,876,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,942,976
Expenses per Audited Statements$2,876,555
Total Expenses per Form 990$2,876,555
Expenses Not Reported on Form 990$66,421
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,821
Fundraising Gross Income$9,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$19,422$9,122$2,388$6,734
Total Events$19,422$9,122$14,821$-5,699
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 governing body review Part VI line 11

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

Conflict of interest policy compliance 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 organizations best interest, for its own benefit, and whether it is fair and reasonable. Annual disclosures of any potential conflicts are submitted to teh board chair and executive director and are reviewed by the same.

CEO executive director top management comp Part VI line 15A

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

Governing documents etc available to public 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
Address
1525 NEWTON STREET NW RMSTE G-1, WASHINGTON, DC 20010

Signing Officer

Name
Alicia Horton
Title
Executive Direc
Phone
2027379311
Signed
2017-10-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Nicholas Rosenbach
Formed
1986
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
27
Volunteers
1,379

Preparer

Firm
Alta CPA Group
Address
59 Franklin St 2nd Floor, Annapolis, MD 21401
Preparer
Amanda Ragula
Phone
4103495101
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

Net of special events: 14821

Other expenses not included on Form 990 (Part XII, line 2D)

Net of special events: 14,821

Footnote for uncertain tax position under FIN 48 (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 organizations 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/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/FundraisingDirectExpensesAmt014821
IRS990/FundraisingGrossIncomeAmt09122
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0551881
IRS990/GrantAmt01595223
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01600054
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02753501
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02172
IRS990/InsuranceGrp/ManagementAndGeneralAmt010463
IRS990/InsuranceGrp/ProgramServicesAmt021367
IRS990/InsuranceGrp/TotalAmt034002
IRS990/InvestmentIncomeGrp/ExclusionAmt0471
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0471
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0186807
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt027000
IRS990/LandBldgEquipCostOrOtherBssAmt0213807
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
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IRS990/NetAssetsOrFundBalancesEOYAmt0616098
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5699
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5699
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01523104
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IRS990/OccupancyGrp/FundraisingAmt06054
IRS990/OccupancyGrp/ManagementAndGeneralAmt031060
IRS990/OccupancyGrp/ProgramServicesAmt066574
IRS990/OccupancyGrp/TotalAmt0103688
IRS990/OfficeExpensesGrp/FundraisingAmt011340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018374
IRS990/OfficeExpensesGrp/ProgramServicesAmt045889
IRS990/OfficeExpensesGrp/TotalAmt075603
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013500
IRS990/OtherAssetsTotalGrp/EOYAmt013500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04863
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032971
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091300
IRS990/OtherExpensesGrp/Desc0KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1VOLUNTEERS
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt03106
IRS990/OtherExpensesGrp/FundraisingAmt12372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2988
IRS990/OtherExpensesGrp/ProgramServicesAmt028515
IRS990/OtherExpensesGrp/ProgramServicesAmt13043
IRS990/OtherExpensesGrp/ProgramServicesAmt2940
IRS990/OtherExpensesGrp/TotalAmt028552
IRS990/OtherExpensesGrp/TotalAmt16522
IRS990/OtherExpensesGrp/TotalAmt24300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071
IRS990/OtherRevenueTotalAmt071
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0419269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0672551
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023325
IRS990/PayrollTaxesGrp/ProgramServicesAmt037825
IRS990/PayrollTaxesGrp/TotalAmt064590
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016334
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, MENS AND WOMENS 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 DCS ONSITE EDUCATIONAL, THERAPEUTIC, AND ENRICHMENT ACTIVITIES EXPERIENCED 8,669 DUPLICATED CLIENT PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0157463
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03370
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122031
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01396
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FINALLY, 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0119364
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt065
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02506330
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01526735
IRS990/PYInvestmentIncomeAmt0486
IRS990/PYOtherExpensesAmt0298910
IRS990/PYOtherRevenueAmt0502
IRS990/PYRevenuesLessExpensesAmt0-154124
IRS990/PYSalariesCompEmpBnftPaidAmt0835797
IRS990/PYTotalExpensesAmt02661442
IRS990/PYTotalRevenueAmt02507318
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-137875
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02743798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02506330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02573431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02339446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01913306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012076311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0763
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03871
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IRS990ScheduleA/PublicSupportCY170Pct00.85790
IRS990ScheduleA/PublicSupportPY170Pct00.89780
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02506330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02573431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02339446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01913306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012076311
IRS990ScheduleA/TotalSupportAmt012082866
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt051600
IRS990ScheduleD/DonatedServicesUseFcltsAmt051600
IRS990ScheduleD/EquipmentGrp/BookValueAmt026655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085258
IRS990ScheduleD/ExpensesNotReportedAmt066421
IRS990ScheduleD/ExpensesSubtotalAmt02876555
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0345
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128204
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128549
IRS990ScheduleD/OtherExpensesIncludedAmt014821
IRS990ScheduleD/OtherRevenueAmt014821
IRS990ScheduleD/RevenueNotReportedAmt066421
IRS990ScheduleD/RevenueSubtotalAmt02738680
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET OF SPECIAL EVENTS: 14821
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET OF SPECIAL EVENTS: 14,821
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THRIVE 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 ORGANIZATIONS 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/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)

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
2016Detailed filing. Detailed filing data is available for this year.$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