Civic Intelligence

Thrive Community Health

990EZ • Fiscal year 2018 • EIN 57-1225117

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

6th percentile

-83%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

20269%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,561

Down $18,953 (-64%) from 2017

Net Assets

$10,561

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Up

$23,017

Up $22,904 (+20269%) from 2017

Expenses

Down

$42,067

Down $19,409 (-32%) from 2017

Net Income

Up

-$19,050

Up $42,313 (+69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$10,561
Liabilities-
Net Assets$10,561
Open 2018 Filing

Operations Trend

Revenue Growth100th 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

2018

Revenue$23,017
Expenses$42,067
Net Income-$19,050
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$23,017
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$19,050-
Compensation and Service Providers
Top Officer Pay76th 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
2019-10-31
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 $2108”

Other Expenses.1002

“Office Expenses $1323”

Other Expenses.1005

“Travel $4907”

Other Expenses.1009

“Depreciation $642”

Other Expenses.1

“Outside Services $9786”

Other Expenses.2

“Computer expense $8279”

Other Expenses.3

“Business expenses $3600”

Other Expenses.4

“Bank charges $83”

Other Expenses.5

“Licenses & permits $25”

Other Expenses.6

“Paypal fees $14”

Other Expenses.7

“Dues and subscriptions $8”

Other Assets.1003

“Machinery and Equipment - Beginning $1605 Machinery and Equipment - Ending $963”

Raw XML Appendix154 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0802461489
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OtherExpensesTotalAmt030775
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Health Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042067
IRS990EZ/TotalProgramServiceExpensesAmt019050
IRS990EZ/TotalRevenueAmt023017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://www.thriveintegratedhealth.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0184240
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0184240
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside Services $9786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer expense $8279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business expenses $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses & permits $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Paypal fees $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and subscriptions $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $1605 Machinery and Equipment - Ending $963
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Allyson K Baker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thrive Community Health
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba BioLogic
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ReturnHeader/Filer/EIN0571225117
ReturnHeader/Filer/PhoneNum03033334972
ReturnHeader/Filer/USAddress/AddressLine1Txt0455 S Hudson Street
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472244153
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/ReturnTs02019-10-31T14:04:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,561
Liabilities
-
Net assets
$10,561
Revenue
$23,017
Expenses
$42,067
Net income
-$19,050
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