Civic Intelligence

Thrive Community Health

990EZ • Fiscal year 2016 • EIN 57-1225117

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

170%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$90,876

Up $57,202 (+170%) from 2015

Net Assets

Up

$90,876

Up $58,345 (+179%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$101,060

Up $41,006 (+68%) from 2015

Expenses

Up

$42,715

Up $15,192 (+55%) from 2015

Net Income

Up

$58,345

Up $25,814 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2016

Assets$90,876
Liabilities-
Net Assets$90,876
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

2016

Revenue$101,060
Expenses$42,715
Net Income$58,345
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$101,060
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$41,124$1,591
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
2017-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Dickinson De Kruif & Mastin PC
Address
7373 South Alton Way Suite 110, Centennial, CO 80112
Preparer
D Eugene DeKruif
Phone
3033772555
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $89”

Other Expenses.1005

“Travel $1744”

Other Expenses.1009

“Depreciation $1784”

Other Expenses.1

“Education $27704”

Other Expenses.2

“Outside Services $3350”

Other Expenses.3

“Bank charges $154”

Other Expenses.4

“Dues and subscriptions $132”

Other Expenses.5

“Supplies $97”

Other Expenses.6

“Automobile expenses $12”

Other Assets.1003

“Machinery and Equipment - Beginning $4459 Machinery and Equipment - Ending $2675”

Total Liabilities.1

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

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Gene DeKruif
IRS990EZ/BooksInCareOfDetail/PhoneNum03033772555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07373 S Alton Way B-110
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Centennial
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088201
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101059
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058345
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01507
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt090876
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01591
IRS990EZ/GrossReceiptsAmt0101060
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032531
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032531
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090876
IRS990EZ/OccupancyRentUtltsAndMaintAmt0664
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/BOYAmt04459
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02675
IRS990EZ/OtherExpensesTotalAmt035066
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/GrantsAndAllocationsAmt041124
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01591
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03887
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01143
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042715
IRS990EZ/TotalProgramServiceExpensesAmt041124
IRS990EZ/TotalRevenueAmt0101060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://www.thriveintegratedhealth.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161110
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0161110
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060050
IRS990ScheduleA/Total509Grp/TotalAmt0161110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Education $27704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside Services $3350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and subscriptions $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Automobile expenses $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $4459 Machinery and Equipment - Ending $2675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll taxes payable - Beginning $1143 Payroll taxes payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Allyson K Baker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
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/AddressLine1Txt07373 South Alton Way Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centennial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03033772555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Eugene DeKruif
ReturnHeader/ReturnTs02017-08-08T15:40:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,876
Liabilities
-
Net assets
$90,876
Revenue
$101,060
Expenses
$42,715
Net income
$58,345
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits