Civic Intelligence

Thrive Outreach Inc.

990EZ • Fiscal year 2022 • EIN 81-1220723

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

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

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.17x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-73%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-69%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$147,274

Down $25,223 (-15%) from 2021

Net Assets

Down

$140,212

Down $29,937 (-18%) from 2021

Liabilities

Up

$7,062

Up $4,714 (+201%) from 2021

Revenue

Down

$41,104

Down $92,226 (-69%) from 2021

Expenses

Up

$71,042

Up $41,533 (+141%) from 2021

Net Income

Down

-$29,938

Down $133,759 (-129%) from 2021

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

2022

Assets$147,274
Liabilities$7,062
Net Assets$140,212

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

2022

Revenue$41,104
Expenses$71,042
Net Income-$29,938
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$41,104
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$25,958
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STONEY JEPPSONPresidentPT$0--
CHRIS ROBERTSONSecretary-$0--
KATHY JEPPSONTreasurerPT$0--
YANETH GUTTIEREZDirector-$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
2023-11-08
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: interest income . Amount: 176.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 16,800. Description: other expenses. Amount: 7,582. Total to form 990-ez, line 14: 24,382.

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

Description: bank fees . Amount: 995. Description: website, email, internet . Amount: 467. Description: office supplies . Amount: 793. Description: marketing . Amount: 1,352. Description: operating supplies . Amount: 6,353. Description: insurance . Amount: 1,380. Description: conferences/dues . Amount: 419. Description: furniture/equipment . Amount: 7,764. Description: books/giveaways . Amount: 4,987. Description: food assistance . Amount: 9,314. Description: missions / benevolence . Amount: 1,577. Description: team events / meals / gifts . Amount: 387. Description: contract labor . Amount: 3,129. Description: auto expenses . Amount: 6,222. Description: security . Amount: 132. Total to form 990-ez, line 16: 45,271.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 67,200.

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

Description: accounts payable . Beg. Of year amount: 1,925. End of year amount: 4,385. Description: capital one spark card . Beg. Of year amount: 423. End of year amount: 2,677.

Raw XML Appendix173 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/OfficerDirectorTrusteeEmplGrp/PersonNm3YANETH GUTTIEREZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0230
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 16,800. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,582. TOTAL TO FORM 990-EZ, LINE 14: 24,382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES . AMOUNT: 995. DESCRIPTION: WEBSITE, EMAIL, INTERNET . AMOUNT: 467. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 793. DESCRIPTION: MARKETING . AMOUNT: 1,352. DESCRIPTION: OPERATING SUPPLIES . AMOUNT: 6,353. DESCRIPTION: INSURANCE . AMOUNT: 1,380. DESCRIPTION: CONFERENCES/DUES . AMOUNT: 419. DESCRIPTION: FURNITURE/EQUIPMENT . AMOUNT: 7,764. DESCRIPTION: BOOKS/GIVEAWAYS . AMOUNT: 4,987. DESCRIPTION: FOOD ASSISTANCE . AMOUNT: 9,314. DESCRIPTION: MISSIONS / BENEVOLENCE . AMOUNT: 1,577. DESCRIPTION: TEAM EVENTS / MEALS / GIFTS . AMOUNT: 387. DESCRIPTION: CONTRACT LABOR . AMOUNT: 3,129. DESCRIPTION: AUTO EXPENSES . AMOUNT: 6,222. DESCRIPTION: SECURITY . AMOUNT: 132. TOTAL TO FORM 990-EZ, LINE 16: 45,271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 67,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 1,925. END OF YEAR AMOUNT: 4,385. DESCRIPTION: CAPITAL ONE SPARK CARD . BEG. OF YEAR AMOUNT: 423. END OF YEAR AMOUNT: 2,677.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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.
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-03
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ReturnHeader/ReturnTs02023-11-14T07:52:55-06:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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