Civic Intelligence

Thrive DC

990 • Fiscal year 2017 • EIN 52-1485474

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.THRIVEDC.ORG

View Organization Page

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

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$116,018

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$536,734

Down $138,028 (-20%) from 2016

Net Assets

Down

$431,867

Down $184,231 (-30%) from 2016

Liabilities

Up

$104,867

Up $46,203 (+79%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin25th percentile

Revenue

Up

$2,930,106

Up $191,426 (+7.0%) from 2016

Expenses

Up

$3,114,337

Up $237,782 (+8.3%) from 2016

Net Income

Down

-$184,231

Down $46,356 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2017

Assets$536,734
Liabilities$104,867
Net Assets$431,867
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

2017

Revenue$2,930,106
Expenses$3,114,337
Net Income-$184,231
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$2,930,106
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$222,613$269,390▲ $46,777
Accounts Receivable$159,223$142,304▼ $16,919
Savings and Temporary Cash Investments$236,092$72,034▼ $164,058
Land, Buildings, and Equipment, Net$27,000$35,373▲ $8,373
Prepaid Expenses and Deferred Charges$16,334$4,133▼ $12,201
Total Assets$674,762$536,734▼ $138,028
Other Assets Total$13,500$13,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$44,969$53,780▲ $8,811
Deferred Revenue$13,695$51,087▲ $37,392
Total Liabilities$58,664$104,867▲ $46,203
Net Assets / Fund Balance
Unrestricted Net Assets$409,451$301,972▼ $107,479
Temporarily Rstr Net Assets$206,647$129,895▼ $76,752
Total Net Assets Fund Balance$616,098$431,867▼ $184,231
Total Liabilities and Net Assets / Fund Balance$674,762$536,734▼ $138,028

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,636$129,206$144,842
Equipment$19,737$66,346$86,083
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia HortonExecutive DirectorFT$109,983$6,035$116,018

Board Members and Trustees

NameTitle
Steve GroeningerPresident
Clara LeeVice President
Alex DewarDirector
Camille Gratch MartoneDirector
Christina ZampardiDirector
Gracy ObuchiwiczDirector
Jennifer NedeauDirector
Jesse DonderoDirector
Mitchell Alexander Brooks IvDirector
Trystin Kier FrancisDirector
Keisha Streeter-clarkSecretary
Toya CarmichaelSecretary
Synina Pugh-jacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,929,265
Program Service Revenue
$0
Investment Income
$304
Other Revenue
$537
All Other Contributions
$2,390,577
Change in Net Assets
$-184,231

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory935,904$1,508,253Measured by Pound 5
Clothing and Household Goods-$183,780Fair Market Value (FMV)
Total Noncash Contributions935,904$1,692,033-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,930,106
Revenue Not Reported on Form 990
$101,840
Total Revenue per Audited Statements
$3,031,946
Total Revenue per Form 990
$2,930,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,790,754
Salaries, Compensation, and Employee Benefits$997,464
Other Expenses$326,119
Total Fundraising Expense$106,824
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,790,754--$1,790,754
Other Salaries and Wages$570,443$103,368$57,838$731,649
Current Officers, Directors, Trustees, and Key Employees$89,877$16,837$9,304$116,018
Occupancy$80,767$15,305$7,801$103,873
Office Expenses$65,443$13,249$15,664$94,356
Other Employee Benefits$61,276$16,537$6,246$84,059
Payroll Taxes$47,921$12,932$4,885$65,738
Fees for Services Accounting$6,156$29,821$535$36,512
Insurance$18,940$3,844$1,892$24,676
Depreciation Depletion$7,691$1,525$1,149$10,365
Fees for Services Other$1,517$7,348$132$8,997
Other Expenses$10,906$894$6$900
All Other Expenses--$682$682
Advertising$10-$10$20
Total Functional Expenses$2,784,358$223,155$106,824$3,114,337

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,216,177
Expenses per Audited Statements$3,114,337
Total Expenses per Form 990$3,114,337
Expenses Not Reported on Form 990$101,840
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 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 the 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
Execytuve Durec
Phone
2027379311
Signed
2018-11-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Steve Groeninger
Formed
1986
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
1,379

Preparer

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

Additional Explanations

General explanation attachment

“Part iii - statement of program service accomplishments, line 4a (continued):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 2017, thrive dc served 153,898 meals and distributed 211,702 pounds of emergency groceries from our emergency pantry. In addition, we gave over 15,000 pounds of fresh 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 4,222 showers and 1,236 free loads of laundry and distributed 51,656 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.part iii - statement of program service accomplishments - line 4d: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 2017, thrive dc served 153,898 meals and distributed 211,702 pounds of emergency groceries from our emergency pantry. In addition, we gave over 15,000 pounds of fresh 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 4,222 showers and 1,236 free loads of laundry and distributed 51,656 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.”

Financial Statement Notes

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/Desc0THRIVE DCS 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 (CONTINUED SCHEDULE O)
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUBSTANCE USE DISORDER SUPPORT/RECOVERY PROGRAM (SUDSR)THROUGH OUR BI-LINGUAL SUBSTANCE USE GROUPS AND INDIVIDUAL COUNSELING THRIVE DC WAS ABLE TO SUPPORT 453 ENGLISH SPEAKERS AND 392 SPANISH SPEAKERS IN THEIR WORK TO GAIN AND MAINTAIN THEIR SOBRIETY. 110 GROUPS WERE CONDUCTED AND 22 INDIVIDUALS WERE PROVIDED INDIVIDUAL SUDSR COUNSELING. 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 2017, THERE WERE A TOTAL OF 19 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0JOB READINESS - IN 2017 THERE WERE 96 SESSIONS OF SUPPORTED JOB SEARCH, RESUME DEVELOPMENT, INTERVIEWING SKILLS, COVER LETTER DEVELOPMENT, AND SOFT SKILL DEVELOPMENT FOR 228 CLIENTS. OVER 140 JOB SEARCHES WERE POSTED AND OF THE 59 NEW CLIENTS THAT PARTICIPATED IN JOB READINESS, 25 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. IN 2017, THE REAL OPPORTUNITY EMPLOYMENT TRAINING ENROLLED 14 PEOPLE PROGRAM AND GRADUATED 9 PEOPLE IN 2017. TO DATE THE PROGRAM HAS GRADUATED 85 TRAINEES AND 62% OF THOSE PARTICIPATING IN FOLLOW UP HAVE GAINED EMPLOYMENT POST GRADUATION.
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IRS990/ProgSrvcAccomActyOtherGrp/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.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,734
Liabilities
$104,867
Net assets
$431,867
Revenue
$2,930,106
Expenses
$3,114,337
Net income
-$184,231
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits