Civic Intelligence

Thrive Peninsula Formerly Duco

990 • Fiscal year 2023 • EIN 54-1857664

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 14, 2024

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

76th percentile

0.32x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$59,715

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

180%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

209%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,818,856

Up $1,169,198 (+180%) from 2022

Net Assets

Up

$1,231,469

Up $587,552 (+91%) from 2022

Liabilities

Up

$587,387

Up $581,646 (+10131%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin78th percentile

Revenue

Up

$2,346,621

Up $1,586,779 (+209%) from 2022

Expenses

Up

$1,764,694

Up $1,012,110 (+134%) from 2022

Net Income

Up

$581,927

Up $574,669 (+7918%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$1,818,856
Liabilities$587,387
Net Assets$1,231,469
Open 2023 Filing

Operations Trend

Revenue Growth96th 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

2023

Revenue$2,346,621
Expenses$1,764,694
Net Income$581,927
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 14, 2024
Return Version
2022v5.0
Gross Receipts
$2,356,279
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$163,714$917,373▲ $753,659
Pledges and Grants Receivable$52,623$308,651▲ $256,028
Cash and Non-Interest-Bearing Accounts$85,259$242,417▲ $157,158
Savings and Temporary Cash Investments$225,405$200,612▼ $24,793
Inventories for Sale or Use$39,917$22,055▼ $17,862
Prepaid Expenses and Deferred Charges$5,000--
Total Assets$649,658$1,818,856▲ $1,169,198
Other Assets Total$77,740$127,748▲ $50,008
Liabilities
Mortgage Notes Payable Secured by Investment Property-$579,756-
Accounts Payable and Accrued Expenses$5,741$7,631▲ $1,890
Total Liabilities$5,741$587,387▲ $581,646
Net Assets / Fund Balance
Net Assets With Donor Restrictions$30,392$891,007▲ $860,615
Net Assets Without Donor Restrictions$613,525$340,462▼ $273,063
Total Net Assets Fund Balance$643,917$1,231,469▲ $587,552
Total Liabilities and Net Assets / Fund Balance$649,658$1,818,856▲ $1,169,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$614,804$21,627$636,431
Land$283,787-$283,787
Equipment$18,782$11,175$29,957
Other Assets Org$14,901--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela YorkExecutive DiFT$59,715$59,715

Board Members and Trustees

NameTitle
Barbara HarveyBoard 1st Vi
Clarissa Mcadoo CannionBoard 2nd Vi
Ken BradleyBoard Presid
Scott RutterBoard Secret
Allie WittkampBoard Treasu
Bob SaundersDirector
Cecilia Montes De OcaDirector
Jean PutnamDirector
Jennifer DaknisDirector
Rev Dr Jerome BarberDirector
Shantel Francis EsqDirector
Sharon P ScottDirector
Sue FernaaysDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,340,147
Program Service Revenue
$0
Investment Income
$375
Other Revenue
$6,099
All Other Contributions
$2,035,434
Change in Net Assets
$581,927

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 Inventory2$665,046Feeding America Guide
Clothing and Household Goods-$36,967Comp Sales or Thrift Shop
Other Non Cash Contri Table1$3,820Comparable Sales
Total Noncash Contributions3$705,833-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,347,374
Revenue Not Reported on Financial Statements
$-753
Revenue Not Reported on Form 990
$32,503
Other Revenue Adjustments
$-753
Total Revenue per Audited Statements
$2,379,877
Total Revenue per Form 990
$2,346,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,362,189
Salaries, Compensation, and Employee Benefits$317,103
Total Fundraising Expense$89,696
Other Expenses$85,402
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,362,189--$1,362,189
Other Salaries and Wages$155,368$17,208$50,152$222,728
Current Officers, Directors, Trustees, and Key Employees$25,144$25,144$21,552$71,840
Office Expenses$21,886$2,096$2,068$26,050
Payroll Taxes$13,296$3,155$6,084$22,535
Occupancy$17,205$843$632$18,680
Depreciation Depletion-$8,760-$8,760
Insurance$7,615$485$364$8,464
Advertising--$6,334$6,334
Fees for Services Accounting-$6,223-$6,223
Other Expenses$1,245$1,133$2,510$1,133
Fees for Service Investment Mgmnt Fees-$478-$478
Total Functional Expenses$1,606,260$68,738$89,696$1,764,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,792,325
Expenses per Audited Statements$1,765,447
Total Expenses per Form 990$1,764,694
Expenses Not Reported on Form 990$26,878
Expenses Not Reported on Financial Statements$-753
Other Expense Adjustments$-753
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
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 sent completed copies upon request. 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
2024-02-14
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
8
Volunteers
232

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, 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 revenues on 990 7,139 loss on disposal in revenues on 990 753 rental expenses netted with revenues on 990 -7,139 loss on disposal in revenues on 990 -753”

Financial Statement Notes

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

“Rental expenses netted with revenues on 990 7,139”

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

“Loss on disposal in revenues on 990 -753”

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

“Rental expenses netted with revenues on 990 7,139”

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

“Loss on disposal in revenues on 990 -753”

Raw XML AppendixShowing 400 of 524 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/OtherExpensesGrp/Desc2STAFF/VOLUNTEER TRAINING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11133
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06084
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0ANGELA YORK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PANTRY PROGRAM: SCREENED AND SERVED 18,625 PEOPLE NEEDING EMERGENCY FOOD. OTHER SUPPLIES DISTRIBUTED SUCH AS HOUSEHOLD GOODS, SUPPLIES AND OTHER ESSENTIALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0707178
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IRS990/PYSalariesCompEmpBnftPaidAmt0111020
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IRS990/ReconcilationRevenueExpnssAmt0581927
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0869
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200612
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,800
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01095857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01031955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0503132
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05230
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES NETTED WITH REVENUES ON 990 7,139
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL IN REVENUES ON 990 -753
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED WITH REVENUES ON 990 7,139
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL IN REVENUES ON 990 -753
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,818,856
Liabilities
$587,387
Net assets
$1,231,469
Revenue
$2,346,621
Expenses
$1,764,694
Net income
$581,927
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