Civic Intelligence

Thrive Community Health

990EZ • Fiscal year 2015 • EIN 57-1225117

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 07, 2016

Organization Profilewww.thriveintegratedhealth.com
455 S Hudson StreetDenver, CO 80246

(303) 333-4972

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

$33,674

No earlier filing loaded for comparison.

Net Assets

$32,531

No earlier filing loaded for comparison.

Liabilities

$1,143

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin93rd percentile

Revenue

$60,054

No earlier filing loaded for comparison.

Expenses

$27,523

No earlier filing loaded for comparison.

Net Income

$32,531

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2015: $33,674Liabilities 2015: $1,143Net Assets 2015: $32,5312015Assets 2016: $90,876Net Assets 2016: $90,8762016Assets 2017: $29,514Liabilities 2017: $02017Assets 2018: $10,561Net Assets 2018: $10,5612018Assets 2019: $2,981Net Assets 2019: $2,9812019Assets 2020: $4,996Net Assets 2020: $4,9962020Assets 2021: $9,577Liabilities 2021: $15,000Net Assets 2021: -$5,4232021Assets 2022: $30Liabilities 2022: $15,060Net Assets 2022: -$15,0302022Assets 2023: $28,890Liabilities 2023: $16,500Net Assets 2023: $12,3902023

Highlighted filing

2015

Assets$33,674
Liabilities$1,143
Net Assets$32,531
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2015: $60,054Expenses 2015: $27,523Net Income 2015: $32,5312015Revenue 2016: $101,060Expenses 2016: $42,715Net Income 2016: $58,3452016Revenue 2017: $113Expenses 2017: $61,476Net Income 2017: -$61,3632017Revenue 2018: $23,017Expenses 2018: $42,067Net Income 2018: -$19,0502018Revenue 2019: $19,757Expenses 2019: $29,049Net Income 2019: -$9,2922019Revenue 2020: $31,714Expenses 2020: $29,700Net Income 2020: $2,0142020Revenue 2021: $2,640Expenses 2021: $13,059Net Income 2021: -$10,4192021Revenue 2022: $5,147Expenses 2022: $14,754Net Income 2022: -$9,6072022Revenue 2023: $53,129Expenses 2023: $25,805Net Income 2023: $27,3242023

Highlighted filing

2015

Revenue$60,054
Expenses$27,523
Net Income$32,531
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.0
Gross Receipts
$60,054
Mission and Program Overview

Mission

Thrive community Health is a 501c3 non-profit committed to a vision of improving the overall well-being of the community through health education programs, dental vitality research, and edible landscape micro-farming.

Program Services

DescriptionGrantsExpenses
Community Health Program$27,522-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allyson K Baker303-257-3877PT$0--
Filing and Contact Details

Filer

Filer Name
Thrive Community Health
EIN
57-1225117
Phone
3033334972
Address
455 S Hudson Street, Denver, CO 80246

Signing Officer

Name
Allyson K Baker
Title
Director
Signed
2016-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Dickinson De Kruif & Mastin PC
Address
7000 E Belleview Ave Suite 320, Greenwood Village, CO 80111
Preparer
D Eugene DeKruif
Phone
3033772555
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3177”

Other Expenses.1002

“Office Expenses $149”

Other Expenses.1005

“Travel $619”

Other Expenses.1008

“Interest $35”

Other Expenses.1009

“Depreciation $1115”

Other Expenses.1012

“Insurance $140”

Other Expenses.1

“Outside Services $10025”

Other Expenses.2

“Supplies $2058”

Other Expenses.3

“Dues and subscriptions $88”

Other Expenses.4

“Bank charges $56”

Other Expenses.5

“Education $30”

Other Expenses.6

“Miscellaneous expense $20”

Other Expenses.7

“Licenses & permits $10”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4459”

Total Liabilities.1

“Payroll taxes payable - Beginning $0 Payroll taxes payable - Ending $1143”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Gene DeKruif
IRS990EZ/BooksInCareOfDetail/PhoneNum03033772555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07000 E Belleview Ave Ste 320
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greenwood Village
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032531
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0290
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033674
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt060054
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032531
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032531
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Allyson K Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0303-257-3877
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04459
IRS990EZ/OtherExpensesTotalAmt017522
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Thrive community Health is a 501c3 non-profit committed to a vision of improving the overall well-being of the community through health education programs, dental vitality research, and edible landscape micro-farming.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Health Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027522
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09711
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01143
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027523
IRS990EZ/TotalProgramServiceExpensesAmt027522
IRS990EZ/TotalRevenueAmt060054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://www.thriveintegratedhealth.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060050
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt060050
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060050
IRS990ScheduleA/Total509Grp/TotalAmt060050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outside Services $10025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $2058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and subscriptions $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank charges $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Education $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous expense $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses & permits $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll taxes payable - Beginning $0 Payroll taxes payable - Ending $1143
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Allyson K Baker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thrive Community Health
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0571225117
ReturnHeader/Filer/PhoneNum03033334972
ReturnHeader/Filer/USAddress/AddressLine1Txt0455 S Hudson Street
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dickinson De Kruif & Mastin PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07000 E Belleview Ave Suite 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwood Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03033772555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Eugene DeKruif
ReturnHeader/ReturnTs02016-07-07T10:54:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,674
Liabilities
$1,143
Net assets
$32,531
Revenue
$60,054
Expenses
$27,523
Net income
$32,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.17$0.12$0.53$0.26$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.15$0.15$0.05$0.15$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.15$0.05$0.03$0.13$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.32$0.30$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.20$0.29$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.23$0.42$0.19
2017Summary only. Only limited summary data is available for this year.$0.30$0.00$0.00$0.61$0.61
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.01$0.43$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.60$0.28$0.33