Civic Intelligence

Thrive Peninsula Formerly Duco

990T • Fiscal year 2024 • EIN 54-1857664

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

Organization ProfileWWW.DUCO1973.ORG
12749 Nettles DriveNewport News, VA 23606-1804

(757) 877-6211

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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: $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

Latest loaded filing

2024

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

Operations Trend

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

Latest loaded 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, 2024
Return Version
2023v8.0
Mission and Program Overview

Mission

To provide emergency financial and food assistance to needy.

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
2024-08-20
Discuss with paid preparer
Yes

Preparer

Firm
A Rohm Smith & Company
Address
11832 ROCK LANDING DR STE 101, NEWPORT NEWS, VA 23606-4277
Preparer
Theresa Rohm CPA
Phone
7572239602
Raw XML Appendix95 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.

Path#Value
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/BusinessOrActivityTxt112749 NETTLES DRIVE
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt0375512
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt1232309
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt05215
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt13227
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt02023-12
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt12023-12
IRS4562/MACRSDedForAstInSrvcBfrPYAmt010688
IRS4562/MACRSDedForAstInSrvcBfrPYAmt15229
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/MaximumDollarLimitationAmt11160000
IRS4562/OtherDepreciationAmt04599
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/ThresholdCostOfSect179PropAmt12890000
IRS4562/TotalDepreciationAmt020502
IRS4562/TotalDepreciationAmt18456
IRS990T/BooksInCareOfDetail/PersonNm0LARRY J LONG
IRS990T/BooksInCareOfDetail/PhoneNum07578141625
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt012749 NETTLES DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEWPORT NEWS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd023606
IRS990T/BookValueAssetsEOYAmt02280861
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt05181
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/DepreciationClmElsewhereAmt08456
IRS990TScheduleA/NetRentIncomeAmt0-8882
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt051373
IRS990TScheduleA/RentIncomePropertyGrp/DualUseInd0X
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt042491
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt042491
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt012749 NETTLES DRIVE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0NEWPORT NEWS
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0VA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd023606
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDepreciationAmt08456
IRS990TScheduleA/TotalRentDeductionsAmt051373
IRS990TScheduleA/TotalRentIncomeAmt042491
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-8882
IRS990TScheduleA/TotUnrltTrdBusIncmAmt042491
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt051373
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-8882
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-8882
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA YORK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07578779079
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRIVE PENINSULA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FORMERLY DUCO
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0541857664
ReturnHeader/Filer/PhoneNum07578776211
ReturnHeader/Filer/USAddress/AddressLine1Txt012749 NETTLES DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEWPORT NEWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0236061804
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813356257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A ROHM SMITH & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011832 ROCK LANDING DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT NEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0236064277
ReturnHeader/PreparerPersonGrp/PhoneNum07572239602
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA ROHM CPA
ReturnHeader/ReturnTs02025-05-15T11:55:20-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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