Civic Intelligence

The Thriving Cities Group

990 • Fiscal year 2018 • EIN 81-3605714

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 05, 2019

Organization ProfileWWW.THRIVINGCITIESGROUP.COM
117 4th St NECharlottesville, VA 22202

(919) 699-6192

Siviq Scores

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

Liabilities / Assets

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$115,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

107%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

$481,006

No earlier filing loaded for comparison.

Net Assets

$314,055

No earlier filing loaded for comparison.

Liabilities

$166,951

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin64th percentile

Revenue

$2,111,712

No earlier filing loaded for comparison.

Expenses

$1,925,478

No earlier filing loaded for comparison.

Net Income

$186,234

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0Assets 2018: $481,006Liabilities 2018: $166,951Net Assets 2018: $314,0552018Assets 2019: $861,113Liabilities 2019: $115,484Net Assets 2019: $745,6292019Assets 2020: $596,973Liabilities 2020: $147,074Net Assets 2020: $449,8992020Assets 2021: $277,294Liabilities 2021: $0Net Assets 2021: $277,2942021

Highlighted filing

2018

Assets$481,006
Liabilities$166,951
Net Assets$314,055
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $2,111,712Expenses 2018: $1,925,478Net Income 2018: $186,2342018Revenue 2019: $1,887,155Expenses 2019: $1,455,581Net Income 2019: $431,5742019Revenue 2020: $584,097Expenses 2020: $879,828Net Income 2020: -$295,7312020Revenue 2021: $944,365Expenses 2021: $874,684Net Income 2021: $69,6812021

Highlighted filing

2018

Revenue$2,111,712
Expenses$1,925,478
Net Income$186,234
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$2,111,712
Mission and Program Overview

Mission

To see a world where all individuals and institutions work together to create a common good. Thriving cities group provides thought, leadership and practice tools to equip a new generation of city leaders and institutions to reimagine and re-engage city life.

To see a world where all individuals and institutions work together to create a common good. Thriving cities group provides thought leadership and practical tools to equip a new generaton of city leaders and institutions to reimagine and re-engage city life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$381,286$251,195▼ $130,091
Accounts Receivable-$219,123-
Land, Buildings, and Equipment, Net$6,780$10,688▲ $3,908
Total Assets$388,066$481,006▲ $92,940
Liabilities
Unsecured Notes Loans Payable$215,080--
Other Liabilities-$97,000-
Accounts Payable and Accrued Expenses$45,165$69,951▲ $24,786
Total Liabilities$260,245$166,951▼ $93,294
Net Assets / Fund Balance
Unrestricted Net Assets$127,821$291,216▲ $163,395
Temporarily Rstr Net Assets-$22,839-
Total Net Assets Fund Balance$127,821$314,055▲ $186,234
Total Liabilities and Net Assets / Fund Balance$388,066$481,006▲ $92,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,688$5,933$16,621
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin StraightCOOFT$115,000$115,000
Joshua YatesCEOFT$24,253$24,253

Board Members and Trustees

NameTitle
Gregory B FairchildBoard Member
James SeneffBoard Member
Michael BontragerBoard Member
Michael CookBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,841,870
Program Service Revenue
$269,731
Investment Income
$111
Other Revenue
$0
Change in Net Assets
$186,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,676,712
Revenue Not Reported on Financial Statements
$435,000
Other Revenue Adjustments
$435,000
Total Revenue per Audited Statements
$1,676,712
Total Revenue per Form 990
$2,111,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$986,735
Salaries, Compensation, and Employee Benefits$938,743
Total Fundraising Expense$118,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,494$106,410$64,323$684,227
Fees for Services Other$571,454$54,315-$625,769
Current Officers, Directors, Trustees, and Key Employees$55,701$64,776$18,776$139,253
Advertising$92,999-$28,326$121,325
Occupancy-$92,765-$92,765
Other Employee Benefits$31,197$23,767$2,892$57,856
Payroll Taxes$36,582$16,758$4,067$57,407
Office Expenses$11,285$22,168-$33,453
Fees for Services Legal-$28,674-$28,674
Information Technology$24,165$2,887-$27,052
Fees for Services Accounting-$26,168-$26,168
Travel$25,016$1,142-$26,158
Depreciation Depletion-$5,371-$5,371
Total Functional Expenses$1,361,893$445,201$118,384$1,925,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,925,478
Expenses per Audited Statements$1,513,317
Total Expenses per Audited Statements$1,513,317
Expenses Not Reported on Financial Statements$412,161
Other Expense Adjustments$412,161
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$97,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax form will be mailed out to each member of governing body for review.”

Form 990, Page 6, Part VI, Line 19

“Upon request documents will be sent out via email or visit to our office.”

Filing and Contact Details

Filer

Filer Name
The Thriving Cities Group
EIN
81-3605714
Phone
9196996192
Address
117 4TH ST NE, CHARLOTTESVILLE, VA 22202

Signing Officer

Name
Joshua Yates
Title
CEO
Phone
9196996192
Signed
2019-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Yates
Formed
2016
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
15

Preparer

Firm
Hostetler Stott CPA
Address
PO BOX 4487, CHARLOTTESVILLE, VA 22905-4487
Preparer
Alan T Hostetler CPA
Phone
4349795514
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To see a world where all individuals and institutions work together to create a common good. Thriving cities group provides thought leadership and practical tools to equip a new generaton of city leaders and institutions to reimagine and re-engage city life.”

Form 990, Page 2, Part III, Line 4D

“Form 990 part iii item 4d: indicator explorer, tech advisory team, and city craft totaled 189,898 in expenses.”

Form 990, Part IX, Line 11G

“Consulting 549,616 0 0 training and hr 0 52,690 0 other program 21,838 1,625 0 total 571,454 54,315 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Revenue from discontinued program 435,000”

Schedule D, Page 4, Part XII, Line 4B

“Expenses from discontinued program 412,161”

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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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IRS990ScheduleD/OtherRevenuesNotIncludedAmt0435000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0435000
IRS990ScheduleD/RevenueSubtotalAmt01676712
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE FROM DISCONTINUED PROGRAM 435,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES FROM DISCONTINUED PROGRAM 412,161
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010688
IRS990ScheduleD/TotalExpensesPerForm990Amt01925478
IRS990ScheduleD/TotalLiabilityAmt097000
IRS990ScheduleD/TotalRevenuePerForm990Amt02111712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01676712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01513317
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SEE A WORLD WHERE ALL INDIVIDUALS AND INSTITUTIONS WORK TOGETHER TO CREATE A COMMON GOOD. THRIVING CITIES GROUP PROVIDES THOUGHT LEADERSHIP AND PRACTICAL TOOLS TO EQUIP A NEW GENERATON OF CITY LEADERS AND INSTITUTIONS TO REIMAGINE AND RE-ENGAGE CITY LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PART III ITEM 4D: INDICATOR EXPLORER, TECH ADVISORY TEAM, AND CITY CRAFT TOTALED 189,898 IN EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX FORM WILL BE MAILED OUT TO EACH MEMBER OF GOVERNING BODY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST DOCUMENTS WILL BE SENT OUT VIA EMAIL OR VISIT TO OUR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING 549,616 0 0 TRAINING AND HR 0 52,690 0 OTHER PROGRAM 21,838 1,625 0 TOTAL 571,454 54,315 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022839
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0388066
IRS990/TotalAssetsEOYAmt0481006
IRS990/TotalAssetsGrp/BOYAmt0388066
IRS990/TotalAssetsGrp/EOYAmt0481006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01841870
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0118384
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0445201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01361893
IRS990/TotalFunctionalExpensesGrp/TotalAmt01925478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0260245
IRS990/TotalLiabilitiesEOYAmt0166951
IRS990/TotalLiabilitiesGrp/BOYAmt0260245
IRS990/TotalLiabilitiesGrp/EOYAmt0166951
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314055
IRS990/TotalOtherProgSrvcExpenseAmt0189898
IRS990/TotalOtherProgSrvcRevenueAmt018000
IRS990/TotalProgramServiceExpensesAmt01361893
IRS990/TotalProgramServiceRevenueAmt0269731
IRS990/TotalReportableCompFromOrgAmt0139253
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0269842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02111712
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0388066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0481006
IRS990/TravelGrp/ManagementAndGeneralAmt01142
IRS990/TravelGrp/ProgramServicesAmt025016
IRS990/TravelGrp/TotalAmt026158
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0127821
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0291216
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0215080
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THRIVINGCITIESGROUP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA YATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09196996192
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THRIVING CITIES GROUP
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0813605714
ReturnHeader/Filer/PhoneNum09196996192
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 4TH ST NE
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3BB01183833FFECAA715865760B2AF0D2C4AC52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3BB01183833FFECAA715865760B2AF0D2C4AC52
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.244.79.188
ReturnHeader/FilingSecurityInformation/IPDt02019-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:26:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273331565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOSTETLER STOTT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4487
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229054487
ReturnHeader/PreparerPersonGrp/PhoneNum04349795514
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN T HOSTETLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-06T11:26:13-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,006
Liabilities
$166,951
Net assets
$314,055
Revenue
$2,111,712
Expenses
$1,925,478
Net income
$186,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.94$0.87$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.15$0.45$0.58$0.88$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.12$0.75$1.89$1.46$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.17$0.31$2.11$1.93$0.19