Civic Intelligence

Thrive Peninsula Formerly Duco

990 • Fiscal year 2024 • EIN 54-1857664

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 20, 2025

Organization ProfileTHRIVEPENINSULA.ORG
12749 Nettles DriveNewport News, VA 23606-1804

(757) 877-6211

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$84,625

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,531,479

Up $712,623 (+39%) from 2023

Net Assets

Up

$1,935,761

Up $704,292 (+57%) from 2023

Liabilities

Up

$595,718

Up $8,331 (+1.4%) from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin76th percentile

Revenue

Up

$3,033,741

Up $687,120 (+29%) from 2023

Expenses

Up

$2,328,944

Up $564,250 (+32%) from 2023

Net Income

Up

$704,797

Up $122,870 (+21%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2024

Assets$2,531,479
Liabilities$595,718
Net Assets$1,935,761
Open 2024 Filing

Operations Trend

Revenue Growth73rd 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

2024

Revenue$3,033,741
Expenses$2,328,944
Net Income$704,797
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 20, 2025
Return Version
2023v6.0
Gross Receipts
$3,068,183
Mission and Program Overview

Mission

To provide emergency financial and food assistance to needy.

Encourage, educate, and empower our peninsula neighbors in need towards transformed and self-sustaining lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$917,373$1,564,285▲ $646,912
Pledges and Grants Receivable$308,651$496,554▲ $187,903
Savings and Temporary Cash Investments$200,612$250,821▲ $50,209
Cash and Non-Interest-Bearing Accounts$242,417$51,215▼ $191,202
Inventories for Sale or Use$22,055$16,900▼ $5,155
Total Assets$1,818,856$2,531,479▲ $712,623
Other Assets Total$127,748$151,704▲ $23,956
Liabilities
Mortgage Notes Payable Secured by Investment Property$579,756$554,014▼ $25,742
Accounts Payable and Accrued Expenses$7,631$41,704▲ $34,073
Total Liabilities$587,387$595,718▲ $8,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$340,462$1,165,184▲ $824,722
Net Assets With Donor Restrictions$891,007$770,577▼ $120,430
Total Net Assets Fund Balance$1,231,469$1,935,761▲ $704,292
Total Liabilities and Net Assets / Fund Balance$1,818,856$2,531,479▲ $712,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,156,119$46,351$1,202,470
Land$283,787-$283,787
Equipment$124,379$20,578$144,957
Other Assets Org$14,901--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela YorkExecutive DiFT$84,625$84,625

Board Members and Trustees

NameTitle
Ken BradleyBoard Presid
Scott RutterBoard Secret
Allie WittkampBoard Treasu
Bob SaundersDirector
Cecilia Montes De OcaDirector
Clarissa Mcadoo CannionDirector
Debbie CampbellDirector
Ginger Blount-mooreDirector
Jean PutmanDirector
Kim BradleyDirector
Rev Dr Jerome BarberDirector
Shantel Francis EsqDirector
Sharon P ScottDirector
Sue FernaaysDirector
Barbara Harvey1st Vice Pre
Jennifer Daknis2nd Vice Pre
Revenue and Support

Revenue Composition

Contributions and Grants
$3,005,900
Program Service Revenue
$0
Investment Income
$13,838
Other Revenue
$14,003
All Other Contributions
$2,794,615
Change in Net Assets
$704,797

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory6$846,587Feeding America Guide
Books and Publications-$80,502Comparable Sales
Clothing and Household Goods-$26,203Comp Sales or Thrift Shop
Total Noncash Contributions6$953,292-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,033,741
Revenue Not Reported on Form 990
$38,337
Total Revenue per Audited Statements
$3,072,078
Total Revenue per Form 990
$3,033,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,681,037
Salaries, Compensation, and Employee Benefits$413,483
Other Expenses$234,424
Total Fundraising Expense$162,131
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,681,037--$1,681,037
Other Salaries and Wages$203,912$23,220$69,882$297,014
Current Officers, Directors, Trustees, and Key Employees$30,603$30,603$26,231$87,437
Occupancy$63,000$1,933$1,449$66,382
Office Expenses$23,520$3,024$2,945$29,489
Payroll Taxes$17,710$4,064$7,258$29,032
Fees for Services Other--$27,339$27,339
Depreciation Depletion$4,312$21,360-$25,672
Advertising--$22,843$22,843
Insurance$15,951$686$515$17,152
Fees for Services Accounting-$11,370-$11,370
Other Expenses$201$674$3,669$674
Total Functional Expenses$2,069,732$97,081$162,131$2,328,944

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,367,786
Expenses per Audited Statements$2,328,944
Total Expenses per Form 990$2,328,944
Expenses Not Reported on Form 990$38,842
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 4

“Changes to bylaws: article 4. Board of directors & officers b. New board members can be added throughout the year to fill board vacancies. G. Committees - at minimum, the board shall have a finance, nominating and governance committee. Article 5. Meetings c. Notice of meetings - directors shall receive ten (10) days' notice of regularly scheduled meetings and for special meetings.”

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

“The form 990 is reviewed by the executive director before filing.”

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

“Along with a required annual statement, all transactions are monitored by the board treasurer and the executive director to ensure that the conflict of interest policy is upheld.”

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
7578776211
Address
12749 NETTLES DRIVE, NEWPORT NEWS, VA 23606-1804

Signing Officer

Name
Angela York
Title
Executive Director
Phone
7578779079
Signed
2025-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela York
Formed
1973
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
366

Preparer

Firm
A Rohm Smith & Company
Address
11832 ROCK LANDING DR STE 101, NEWPORT NEWS, VA 23606-4277
Preparer
Theresa Rohm CPA
Phone
7572239602
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Original return was filed before audit was complete. Return is being amended to include final audited amounts.”

Form 990, Page 1, Part I, Line 6

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

Form 990, Part XI, Line 9

“Rental expenses netted with revenue on 990 34,442 rental expenses netted with revenues on 990 -34,442”

Financial Statement Notes

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

“Rental expenses netted with revenue on 990 34,442”

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

“Rental expenses netted with revenues on 990 34,442”

Raw XML AppendixShowing 400 of 539 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/Form990PartVIISectionAGrp/TitleTxt52ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,531,479
Liabilities
$595,718
Net assets
$1,935,761
Revenue
$3,033,741
Expenses
$2,328,944
Net income
$704,797
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. 2024 filings • 501(c)3 • $1M-$5M nonprofits