Civic Intelligence

Thrive Peninsula Formerly Duco

990 • Fiscal year 2014 • EIN 54-1857664

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.DUCO1973.ORG
13193 Warwick BoulevardRoom/Suite 100Newport News, VA 23602

(757) 877-9079

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$38,657

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-9.9%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$127,688

Up $1,574 (+1.2%) from 2013

Net Assets

Up

$127,688

Up $1,574 (+1.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Down

$174,703

Down $19,152 (-9.9%) from 2013

Expenses

Down

$173,129

Down $9,015 (-4.9%) from 2013

Net Income

Down

$1,574

Down $10,137 (-87%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $71,250Liabilities 2011: $0Net Assets 2011: $71,2502011Assets 2012: $114,403Liabilities 2012: $0Net Assets 2012: $114,4032012Assets 2013: $126,114Liabilities 2013: $0Net Assets 2013: $126,1142013Assets 2014: $127,688Liabilities 2014: $0Net Assets 2014: $127,6882014Assets 2015: $123,060Liabilities 2015: $0Net Assets 2015: $123,0602015Assets 2016: $122,207Liabilities 2016: $0Net Assets 2016: $122,2072016Assets 2017: $239,459Liabilities 2017: $116,031Net Assets 2017: $123,4282017Assets 2018: $258,489Liabilities 2018: $108,728Net Assets 2018: $149,7612018Assets 2019: $316,529Liabilities 2019: $101,453Net Assets 2019: $215,0762019Assets 2020: $481,604Liabilities 2020: $3,380Net Assets 2020: $478,2242020Assets 2021: $641,464Liabilities 2021: $3,164Net Assets 2021: $638,3002021Assets 2022: $649,658Liabilities 2022: $5,741Net Assets 2022: $643,9172022Assets 2023: $1,818,856Liabilities 2023: $587,387Net Assets 2023: $1,231,4692023Assets 2024: $2,531,479Liabilities 2024: $595,718Net Assets 2024: $1,935,7612024

Highlighted filing

2014

Assets$127,688
Liabilities$0
Net Assets$127,688
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $138,734Expenses 2011: $122,196Net Income 2011: $16,5382011Revenue 2012: $181,169Expenses 2012: $138,016Net Income 2012: $43,1532012Revenue 2013: $193,855Expenses 2013: $182,144Net Income 2013: $11,7112013Revenue 2014: $174,703Expenses 2014: $173,129Net Income 2014: $1,5742014Revenue 2015: $180,376Expenses 2015: $185,004Net Income 2015: -$4,6282015Revenue 2016: $222,929Expenses 2016: $223,782Net Income 2016: -$8532016Revenue 2017: $286,982Expenses 2017: $285,761Net Income 2017: $1,2212017Revenue 2018: $366,591Expenses 2018: $340,258Net Income 2018: $26,3332018Revenue 2019: $502,759Expenses 2019: $437,444Net Income 2019: $65,3152019Revenue 2020: $1,031,922Expenses 2020: $768,774Net Income 2020: $263,1482020Revenue 2021: $1,098,309Expenses 2021: $938,233Net Income 2021: $160,0762021Revenue 2022: $759,842Expenses 2022: $752,584Net Income 2022: $7,2582022Revenue 2023: $2,346,621Expenses 2023: $1,764,694Net Income 2023: $581,9272023Revenue 2024: $3,033,741Expenses 2024: $2,328,944Net Income 2024: $704,7972024

Highlighted filing

2014

Revenue$174,703
Expenses$173,129
Net Income$1,574
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$174,703
Mission and Program Overview

Mission

To provide emergency financial and food assistance to needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,189$110,370▼ $4,819
Inventories for Sale or Use$6,334$13,648▲ $7,314
Prepaid Expenses and Deferred Charges$2,200$2,200→ $0
Land, Buildings, and Equipment, Net$2,391$1,470▼ $921
Total Assets$126,114$127,688▲ $1,574
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$126,114$127,688▲ $1,574
Total Net Assets Fund Balance$126,114$127,688▲ $1,574
Total Liabilities and Net Assets / Fund Balance$126,114$127,688▲ $1,574

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,470$8,098$9,568
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria CoryExec DirectoFT$38,657$38,657

Board Members and Trustees

NameTitle
Brenda DawsonBoard Co-vic
Mavis DixonBoard Co-vic
Mark DozierBoard Presid
Debra CodyBoard Secret
Larry LongBoard Treasu
Betty MayesDirector
Colon OliverDirector
Dennis NeillDirector
Frances RedekopDirector
Harlan HolmesDirector
Joan JenkinsDirector
Madeline BroadwaterDirector
Pam ChalkeyDirector
Rev Charles RootDirector
Robert FordDirector
Sandra OverstreetDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$171,710
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,993
All Other Contributions
$171,710
Change in Net Assets
$1,574

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 Inventory7$60,748Value by Feeding America
Total Noncash Contributions7$60,748-

Audited Revenue Reconciliation

Revenue per Audited Statements
$174,703
Revenue Not Reported on Form 990
$-150
Total Revenue per Audited Statements
$174,553
Total Revenue per Form 990
$174,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,208
Salaries, Compensation, and Employee Benefits$63,267
Other Expenses$34,654
Total Fundraising Expense$1,857
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$75,208--$75,208
Current Officers, Directors, Trustees, and Key Employees$35,564$1,547$1,546$38,657
Occupancy$25,080$1,320-$26,400
Other Salaries and Wages$20,114--$20,114
Payroll Taxes$4,259$118$119$4,496
Office Expenses$4,198$121$80$4,399
Fees for Services Accounting-$1,625-$1,625
Depreciation Depletion-$921-$921
Insurance$614$13-$627
Other Expenses$438$112$112$224
Total Functional Expenses$165,475$5,797$1,857$173,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$173,129
Total Expenses per Audited Statements$173,129
Total Expenses per Form 990$173,129
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,993
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
Yes
Audit committee
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“The executive director is on the governing board. As an employee, she is not an independent voting member of the board. There are 16 independent voting members and one employee voting member of the board.”

Form 990, Page 6, Part VI, Line 7A

“Partner churches may elect one board member.”

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

“All members of the board do not recieve a copy of the form 990 before it is filed, but they are notified that copies are available upon request. The form 990 is reviewed and discussed by the executive board.”

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

“An annual review of employee compensation occurs at the november meeting of the governing board. The overall budget, the economy and cost of living are taken into consideration along with the employee's ability to perform the job responsibilities. Periodic research on compensation and education online and in the local market are performed.”

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

“See compensation for top official/key employee. No other members of the board are compensated.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request. The organization's website and informational brochures state that financial information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Thrive Peninsula
EIN
54-1857664
Phone
7578779079
Address
13193 WARWICK BOULEVARD, ROOM/SUITE 100, NEWPORT NEWS, VA 23602

Signing Officer

Name
Larry Long
Title
Treasurer
Phone
7578779079
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Z Cory
Formed
1973
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
16
Employees
5
Volunteers
25

Preparer

Firm
Diane Y Smith CPA Pc
Address
11832 ROCK LANDING DR STE 101, NEWPORT NEWS, VA 23606-4277
Preparer
Regina Kochan CPA
Phone
7572239602
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer services: information & referral/intake/receptionist duties; interviewers/financial mentors; pantry receipt & distribution; data entry; general office administration support and other supplementary roles. Members of the governing board are volunteers.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the provisions of fasb asc 740-10-25, which require that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include any uncertain positions.”

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

“ACCRUED PLEDGES -150”

Raw XML AppendixShowing 400 of 456 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0TO PROVIDE EMERGENCY FINANCIAL AND FOOD ASSISTANCE TO NEEDY.
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IRS990/PrincipalOfficerNm0MARIA Z CORY
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IRS990/ProgSrvcAccomActy2Grp/Desc0PANTRY PROGRAM: SCREENED AND SERVED 1,278 PEOPLE NEEDING EMERGENCY FOOD ASSISTANE.
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0804907
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt02993
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120459
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt08098
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedAmt0-150
IRS990ScheduleD/RevenueSubtotalAmt0174703
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUED PLEDGES -150
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0173129
IRS990ScheduleD/TotalRevenuePerForm990Amt0174703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0174553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0173129
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021099
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD FOR INDIGENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FINANCIAL ASSISTANCE
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01278
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11759
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FINANCIAL ASSISTANCE PROGRAM INLUDES A COMPREHENSIVE BUDGET ASSESSMENT. IF FINANCIAL ASSISTANCE IS NEEDED, PAYMENTS ARE MADE DIRECTLY TO PROVIDERS (I.E. LANDLORD FOR RENT, UTILITY COMPANIES FOR UTILITIES, ETC.)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0VALUE BY FEEDING AMERICA
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER SERVICES: INFORMATION & REFERRAL/INTAKE/RECEPTIONIST DUTIES; INTERVIEWERS/FINANCIAL MENTORS; PANTRY RECEIPT & DISTRIBUTION; DATA ENTRY; GENERAL OFFICE ADMINISTRATION SUPPORT AND OTHER SUPPLEMENTARY ROLES. MEMBERS OF THE GOVERNING BOARD ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR IS ON THE GOVERNING BOARD. AS AN EMPLOYEE, SHE IS NOT AN INDEPENDENT VOTING MEMBER OF THE BOARD. THERE ARE 16 INDEPENDENT VOTING MEMBERS AND ONE EMPLOYEE VOTING MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARTNER CHURCHES MAY ELECT ONE BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS OF THE BOARD DO NOT RECIEVE A COPY OF THE FORM 990 BEFORE IT IS FILED, BUT THEY ARE NOTIFIED THAT COPIES ARE AVAILABLE UPON REQUEST. THE FORM 990 IS REVIEWED AND DISCUSSED BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN ANNUAL REVIEW OF EMPLOYEE COMPENSATION OCCURS AT THE NOVEMBER MEETING OF THE GOVERNING BOARD. THE OVERALL BUDGET, THE ECONOMY AND COST OF LIVING ARE TAKEN INTO CONSIDERATION ALONG WITH THE EMPLOYEE'S ABILITY TO PERFORM THE JOB RESPONSIBILITIES. PERIODIC RESEARCH ON COMPENSATION AND EDUCATION ONLINE AND IN THE LOCAL MARKET ARE PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE COMPENSATION FOR TOP OFFICIAL/KEY EMPLOYEE. NO OTHER MEMBERS OF THE BOARD ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE ORGANIZATION'S WEBSITE AND INFORMATIONAL BROCHURES STATE THAT FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0126114
IRS990/TotalAssetsGrp/EOYAmt0127688
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IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01857
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173129
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,688
Liabilities
$0
Net assets
$127,688
Revenue
$174,703
Expenses
$173,129
Net income
$1,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.60$1.94$3.03$2.33$0.70
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.59$1.23$2.35$1.76$0.58
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.76$0.75$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.10$0.94$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.03$0.77$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.22$0.50$0.44$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.15$0.37$0.34$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.12$0.12$0.29$0.29$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.22$0.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.18$0.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.17$0.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.19$0.18$0.01
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.18$0.14$0.04
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.14$0.12$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits