Civic Intelligence

Thrive Outreach Inc.

990EZ • Fiscal year 2021 • EIN 81-1220723

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 26, 2022

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

155%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

84%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$172,497

Up $104,774 (+155%) from 2020

Net Assets

Up

$170,149

Up $103,821 (+157%) from 2020

Liabilities

Up

$2,348

Up $953 (+68%) from 2020

Revenue

Up

$133,330

Up $61,008 (+84%) from 2020

Expenses

Up

$29,509

Up $4,591 (+18%) from 2020

Net Income

Up

$103,821

Up $56,417 (+119%) from 2020

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: $8,0832019Assets 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

2021

Assets$172,497
Liabilities$2,348
Net Assets$170,149

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 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

2021

Revenue$133,330
Expenses$29,509
Net Income$103,821
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 26, 2022
Return Version
2021v4.2
Gross Receipts
$133,330
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$18,985
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STONEY JEPPSONPresidentPT$0--
CHRIS ROBERTSONSecretaryPT$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
2022-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Hlb Gross Collins Pc
Address
114 TOWN PARK DRIVE SUITE 260, KENNESAW, GA 30144
Preparer
Tammy M Guelfo CPA
Phone
7704250009
Supplemental Narrative

Additional Explanations

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

Description: dividend income. Amount: 86.

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

Description: bank fees. Amount: 1,544. Description: website, email, internet. Amount: 347. Description: office supplies. Amount: 120. Description: operational supplies. Amount: 203. Description: insurance. Amount: 1,108. Description: conferences/dues. Amount: 111. Description: books/giveaways. Amount: 84. Description: food assistance. Amount: 4,910. Description: missions / benevolence. Amount: 2,952. Description: team events / meals / gifts. Amount: 807. Description: contract labor. Amount: 315. Total to form 990-ez, line 16: 12,501.

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

Description: accounts payable . Beg. Of year amount: 1,058. End of year amount: 1,925. Description: capital one spark card . Beg. Of year amount: 337. End of year amount: 423.

Raw XML Appendix156 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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0172497
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0133244
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0103821
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01048
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067723
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0172497
IRS990EZ/GrossReceiptsAmt0133330
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt086
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066328
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0170149
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066328
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0170149
IRS990EZ/OccupancyRentUtltsAndMaintAmt015841
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STONEY JEPPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY JEPPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012501
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO FOSTER A COMMUNITY WHERE THE HOMELESS AND THOSE IN NEED CAN THRIVE.
IRS990EZ/PrintingPublicationsPostageAmt0119
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVING THE LOCAL HOMELESS AND LOW INCOME COMMUNITY WITH HOT MEALS, BLANKETS, TOILETRIES, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018985
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01395
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02348
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029509
IRS990EZ/TotalProgramServiceExpensesAmt018985
IRS990EZ/TotalRevenueAmt0133330
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THRIVEOUTREACHSA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0275108
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0275108
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059833
IRS990ScheduleA/Total509Grp/TotalAmt0275108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275108
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: 86.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 1,544. DESCRIPTION: WEBSITE, EMAIL, INTERNET. AMOUNT: 347. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 120. DESCRIPTION: OPERATIONAL SUPPLIES. AMOUNT: 203. DESCRIPTION: INSURANCE. AMOUNT: 1,108. DESCRIPTION: CONFERENCES/DUES. AMOUNT: 111. DESCRIPTION: BOOKS/GIVEAWAYS. AMOUNT: 84. DESCRIPTION: FOOD ASSISTANCE. AMOUNT: 4,910. DESCRIPTION: MISSIONS / BENEVOLENCE. AMOUNT: 2,952. DESCRIPTION: TEAM EVENTS / MEALS / GIFTS. AMOUNT: 807. DESCRIPTION: CONTRACT LABOR. AMOUNT: 315. TOTAL TO FORM 990-EZ, LINE 16: 12,501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 1,058. END OF YEAR AMOUNT: 1,925. DESCRIPTION: CAPITAL ONE SPARK CARD . BEG. OF YEAR AMOUNT: 337. END OF YEAR AMOUNT: 423.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY JEPPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02107173320
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRIVE OUTREACH INC
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0811220723
ReturnHeader/Filer/PhoneNum02107173320
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 54
ReturnHeader/Filer/USAddress/CityNm0HELOTES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581367012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HLB GROSS COLLINS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 TOWN PARK DRIVE SUITE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNESAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030144
ReturnHeader/PreparerPersonGrp/PhoneNum07704250009
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY M GUELFO CPA
ReturnHeader/ReturnTs02022-07-28T11:42:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JEPPSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings