Civic Intelligence

Thrive Peninsula Formerly Duco

990 • Fiscal year 2019 • EIN 54-1857664

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

Organization ProfileTHRIVEPENINSULA.ORG
13195 Warwick Blvd Unit 2CNewport News, VA 23602-8320

(757) 877-6211

Siviq Scores

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

Liabilities / Assets

79th percentile

0.32x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.20x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$316,529

Up $58,040 (+22%) from 2018

Net Assets

Up

$215,076

Up $65,315 (+44%) from 2018

Liabilities

Down

$101,453

Down $7,275 (-6.7%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin69th percentile

Revenue

Up

$502,759

Up $136,168 (+37%) from 2018

Expenses

Up

$437,444

Up $97,186 (+29%) from 2018

Net Income

Up

$65,315

Up $38,982 (+148%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$316,529
Liabilities$101,453
Net Assets$215,076
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$502,759
Expenses$437,444
Net Income$65,315
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.0
Gross Receipts
$503,142
Mission and Program Overview

Mission

To provide emergency financial and food assistance to needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$167,411$162,480▼ $4,931
Cash and Non-Interest-Bearing Accounts$71,771$115,182▲ $43,411
Inventories for Sale or Use$18,861$37,897▲ $19,036
Prepaid Expenses and Deferred Charges$446$970▲ $524
Total Assets$258,489$316,529▲ $58,040
Liabilities
Mortgage Notes Payable Secured by Investment Property$108,701$100,108▼ $8,593
Other Liabilities$27$1,345▲ $1,318
Total Liabilities$108,728$101,453▼ $7,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,439$210,669▲ $66,230
Net Assets With Donor Restrictions$5,322$4,407▼ $915
Total Net Assets Fund Balance$149,761$215,076▲ $65,315
Total Liabilities and Net Assets / Fund Balance$258,489$316,529▲ $58,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,693$8,236$96,929
Land$65,851-$65,851
Equipment$7,936$9,483$17,419
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Angela YorkExecutive DiFT$46,616$46,616

Board Members and Trustees

NameTitle
Allie WittkampBoard Co-VP
Ken BradleyBoard Co-VP
Mavis DixonBoard Presid
Jean PutnamBoard Secret
Larry LongBoard Treasu
Barbara HarveyDirector
Bob SaundersDirector
Clarissa Mcadoo CannionDirector
Francine LankfordDirector
Jason KilgoreDirector
Jennifer DaknisDirector
Mark DozierDirector
Thomas TiptonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$503,132
Program Service Revenue
$0
Investment Income
$-373
Other Revenue
$0
All Other Contributions
$482,546
Change in Net Assets
$65,315

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 Inventory4$198,442Feeding America Guides
Books and Publications-$7,947Thrift Shop or Comp Sales
Clothing and Household Goods-$4,236Thrift Shop or Comp Sales
Other Non Cash Contri Table1$1,776Comparable Sales
Other Non Cash Contri Table1$1,263Comparable Sales
Total Noncash Contributions6$213,664-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$294,166
Salaries, Compensation, and Employee Benefits$93,480
Other Expenses$49,798
Total Fundraising Expense$19,097
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$294,166--$294,166
Other Salaries and Wages$70,831$1,865$14,141$86,837
Occupancy$16,198$852-$17,050
Office Expenses$9,895$525$169$10,589
Other Expenses$2,653$897$3,705$7,255
Payroll Taxes$5,418$143$1,082$6,643
Depreciation Depletion-$6,559-$6,559
Information Technology-$5,000-$5,000
Fees for Services Accounting-$1,920-$1,920
Insurance$1,397$28-$1,425
Total Functional Expenses$400,558$17,789$19,097$437,444
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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 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 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
13195 WARWICK BLVD UNIT 2C, NEWPORT NEWS, VA 23602-8320

Signing Officer

Name
Angela York
Title
Executive Director
Phone
7578779079
Signed
2020-05-28
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
4
Volunteers
225

Preparer

Firm
A Rohm Smith & Company
Address
11832 ROCK LANDING DR STE 101, NEWPORT NEWS, VA 23606-4277
Preparer
Diane Y Smith 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 financial accounting standards board (fasb) accounting standards codification (asc) 740-10-25, income taxes, 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 tax positions.”

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IRS990/PrincipalOfficerNm0ANGELA YORK
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IRS990/ProgSrvcAccomActy2Grp/Desc0PANTRY PROGRAM & AUXILLERY SERVICES : SCREENED AND SERVED 2,591 PEOPLE NEEDING EMERGENCY FOOD AND RELATED MATERIALS.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0197594
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180358
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01557752
IRS990ScheduleA/TotalSupportAmt01559020
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0855
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0855
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IRS990ScheduleD/BuildingsGrp/BookValueAmt088693
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt096929
IRS990ScheduleD/EquipmentGrp/BookValueAmt07936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017419
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt065851
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25, INCOME TAXES, 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 TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD FOR INDIGENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SUPPLIES FOR INDIGENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0183877
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt113717
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1CLOTHES/HSHLD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FEEDING AM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1THRFT SHOP
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FINANCIAL ASSISTANCE PROGRAM INCLUDES 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/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP OR COMP SALES
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP OR COMP SALES
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IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FEEDING AMERICA GUIDES
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SCHOOL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COMPARABLE SALES
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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/ExplanationTxt1ALL 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/ExplanationTxt2ALONG 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN 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/ExplanationTxt4SEE COMPENSATION FOR TOP OFFICIAL/KEY EMPLOYEE. NO OTHER MEMBERS OF THE BOARD ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING 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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,529
Liabilities
$101,453
Net assets
$215,076
Revenue
$502,759
Expenses
$437,444
Net income
$65,315
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