Civic Intelligence

Thrive Outreach Inc.

990EZ • Fiscal year 2019 • EIN 81-1220723

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 15, 2020

PO Box 54Helotes, TX 78023

(210) 717-3320

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

Flat

$27,007

Flat from 2019

Net Assets

$18,924

No earlier filing loaded for comparison.

Liabilities

Flat

$8,083

Flat from 2019

Revenue

Flat

$59,845

Flat from 2019

Expenses

Flat

$48,103

Flat from 2019

Net Income

Flat

$11,742

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2019: $27,007Liabilities 2019: $8,083Net Assets 2019: $18,9242019Assets 2019: $27,007Liabilities 2019: $8,0832019Assets 2020: $67,723Liabilities 2020: $1,395Net Assets 2020: $66,3282020Assets 2021: $172,497Liabilities 2021: $2,348Net Assets 2021: $170,1492021Assets 2022: $147,274Liabilities 2022: $7,062Net Assets 2022: $140,2122022Assets 2023: $104,210Liabilities 2023: $3,1382023Assets 2024: $107,707Liabilities 2024: $163Net Assets 2024: $107,5442024

Highlighted filing

2019

Assets$27,007
Liabilities$8,083
Net Assets$18,924

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $59,845Expenses 2019: $48,103Net Income 2019: $11,7422019Revenue 2019: $59,845Expenses 2019: $48,103Net Income 2019: $11,7422019Revenue 2020: $72,322Expenses 2020: $24,918Net Income 2020: $47,4042020Revenue 2021: $133,330Expenses 2021: $29,509Net Income 2021: $103,8212021Revenue 2022: $41,104Expenses 2022: $71,042Net Income 2022: -$29,9382022Revenue 2023: $30,000Expenses 2023: $69,140Net Income 2023: -$39,1402023Revenue 2024: $47,484Expenses 2024: $41,012Net Income 2024: $6,4722024

Highlighted filing

2019

Revenue$59,845
Expenses$48,103
Net Income$11,742
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 15, 2020
Return Version
2019v5.0
Gross Receipts
$59,845
Mission and Program Overview

Mission

Our mission is to foster a community where the homeless and those in need can thrive.

Program Services

DescriptionGrantsExpenses
SERVING THE LOCAL HOMELESS AND LOW INCOME COMMUNITY WITH HOT MEALS, BLANKETS, TOILETRIES, ETC.$0$39,304
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STONEY JEPPSONPresidentPT$0--
VIOLET CABALLEROSecretaryPT$0--
KATHY JEPPSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Thrive Outreach Inc
EIN
81-1220723
Phone
2107173320
Address
PO BOX 54, HELOTES, TX 78023

Signing Officer

Name
Kathy Jeppson
Title
Treasurer
Phone
2107173320
Signed
2020-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Hlb Gross Collins Pc
Address
3903 JILES ROAD SUITE 201, KENNESAW, GA 30144
Preparer
Tammy M Guelfo
Phone
7704250009
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividend income. Amount: 12.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 5,516. Description: other expenses. Amount: 5,213. Total to form 990-ez, line 14: 10,729.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 1,670. Description: wesite, email, internet. Amount: 1,491. Description: office supplies. Amount: 2,434. Description: marketing. Amount: 200. Description: operational supplies. Amount: 5,138. Description: insurance. Amount: 935. Description: conferences/dues. Amount: 405. Description: furniture/equipment. Amount: 5,401. Description: books/giveaways. Amount: 3,628. Description: food assistance. Amount: 11,714. Description: missions / benevolence. Amount: 3,593. Total to form 990-ez, line 16: 36,609.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 6,614. Description: capital one spark card. Beg. Of year amount: 0. End of year amount: 1,469.

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHY JEPPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02107173320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 54
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HELOTES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078023
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt018924
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07182
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018924
IRS990EZ/OccupancyRentUtltsAndMaintAmt010729
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STONEY JEPPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIOLET CABALLERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY JEPPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherExpensesTotalAmt036609
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO FOSTER A COMMUNITY WHERE THE HOMELESS AND THOSE IN NEED CAN THRIVE.
IRS990EZ/PrintingPublicationsPostageAmt0267
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVING THE LOCAL HOMELESS AND LOW INCOME COMMUNITY WITH HOT MEALS, BLANKETS, TOILETRIES, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039304
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08083
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt039304
IRS990EZ/TotalRevenueAmt059845
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THRIVEOUTREACHSA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059833
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059833
IRS990ScheduleA/Total509Grp/TotalAmt059833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059833
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 5,516. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,213. TOTAL TO FORM 990-EZ, LINE 14: 10,729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES. AMOUNT: 1,670. DESCRIPTION: WESITE, EMAIL, INTERNET. AMOUNT: 1,491. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,434. DESCRIPTION: MARKETING. AMOUNT: 200. DESCRIPTION: OPERATIONAL SUPPLIES. AMOUNT: 5,138. DESCRIPTION: INSURANCE. AMOUNT: 935. DESCRIPTION: CONFERENCES/DUES. AMOUNT: 405. DESCRIPTION: FURNITURE/EQUIPMENT. AMOUNT: 5,401. DESCRIPTION: BOOKS/GIVEAWAYS. AMOUNT: 3,628. DESCRIPTION: FOOD ASSISTANCE. AMOUNT: 11,714. DESCRIPTION: MISSIONS / BENEVOLENCE. AMOUNT: 3,593. TOTAL TO FORM 990-EZ, LINE 16: 36,609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,614. DESCRIPTION: CAPITAL ONE SPARK CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,469.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-15
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ReturnHeader/FilingSecurityInformation/IPTm016:29:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581367012
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030144
ReturnHeader/PreparerPersonGrp/PhoneNum07704250009
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY M GUELFO
ReturnHeader/ReturnTs02020-02-19T12:07:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings