Civic Intelligence

The Thriving Cities Group

990 • Fiscal year 2019 • EIN 81-3605714

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$95,538

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

79%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$861,113

Up $380,107 (+79%) from 2018

Net Assets

Up

$745,629

Up $431,574 (+137%) from 2018

Liabilities

Down

$115,484

Down $51,467 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin79th percentile

Revenue

Down

$1,887,155

Down $224,557 (-11%) from 2018

Expenses

Down

$1,455,581

Down $469,897 (-24%) from 2018

Net Income

Up

$431,574

Up $245,340 (+132%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$861,113
Liabilities$115,484
Net Assets$745,629
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$1,887,155
Expenses$1,455,581
Net Income$431,574
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$1,887,830
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
Pledges and Grants Receivable-$730,798-
Cash and Non-Interest-Bearing Accounts$251,195$123,776▼ $127,419
Land, Buildings, and Equipment, Net$10,688$5,877▼ $4,811
Accounts Receivable$219,123$662▼ $218,461
Total Assets$481,006$861,113▲ $380,107
Liabilities
Other Liabilities$97,000$97,000→ $0
Accounts Payable and Accrued Expenses$69,951$18,484▼ $51,467
Total Liabilities$166,951$115,484▼ $51,467
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,839$730,798▲ $707,959
Net Assets Without Donor Restrictions$291,216$14,831▼ $276,385
Total Net Assets Fund Balance$314,055$745,629▲ $431,574
Total Liabilities and Net Assets / Fund Balance$481,006$861,113▲ $380,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,877$9,579$15,456
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua YatesCEOFT$95,538$95,538

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
$1,608,999
Program Service Revenue
$273,100
Investment Income
$-634
Other Revenue
$5,690
All Other Contributions
$1,608,999
Change in Net Assets
$431,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,887,830
Revenue Not Reported on Financial Statements
$-675
Other Revenue Adjustments
$-675
Total Revenue per Audited Statements
$1,887,830
Total Revenue per Form 990
$1,887,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$993,120
Salaries, Compensation, and Employee Benefits$462,461
Total Fundraising Expense$90,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$729,220$1,515$20,991$751,726
Other Salaries and Wages$201,976$81,909$9,551$293,436
Current Officers, Directors, Trustees, and Key Employees$38,216$28,661$28,661$95,538
Occupancy$29,758$39,362$13,598$82,718
Fees for Services Accounting-$51,408-$51,408
Other Employee Benefits$27,084$11,433$3,950$42,467
Travel$22,535$13,935$4,814$41,284
Payroll Taxes$9,793$15,777$5,450$31,020
Fees for Services Legal-$26,551-$26,551
Information Technology$12,067$2,539$877$15,483
Advertising$6,483$5,242$1,811$13,536
Office Expenses$2,091$3,111$1,075$6,277
Depreciation Depletion-$4,137-$4,137
Total Functional Expenses$1,079,223$285,580$90,778$1,455,581

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,456,256
Total Expenses per Audited Statements$1,456,256
Total Expenses per Form 990$1,455,581
Expenses Not Reported on Financial Statements$-675
Other Expense Adjustments$-675
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 35% controlled entity
No
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
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Yates
Formed
2016
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
7

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 & other profession 459,684 839 20,757 training and hr 394 636 220 other program 66 40 14 rva thrives 51,180 0 0 rva professional fees 218,572 0 0 loss on asset charge to rva -675 0 0 rounding -1 0 0 total 729,220 1,515 20,991”

Form 990, Part XI, Line 9

“Loss on disposal netted w/expense on fs 675 loss on disposal netted w/expense on fs -675”

Financial Statement Notes

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

“Loss on disposal netted w/expense on fs -675”

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

“Loss on disposal netted w/expense on fs -675”

Raw XML Appendix383 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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
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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 & OTHER PROFESSION 459,684 839 20,757 TRAINING AND HR 394 636 220 OTHER PROGRAM 66 40 14 RVA THRIVES 51,180 0 0 RVA PROFESSIONAL FEES 218,572 0 0 LOSS ON ASSET CHARGE TO RVA -675 0 0 ROUNDING -1 0 0 TOTAL 729,220 1,515 20,991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOSS ON DISPOSAL NETTED W/EXPENSE ON FS 675 LOSS ON DISPOSAL NETTED W/EXPENSE ON FS -675
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0285580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01079223
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IRS990/TotalReportableCompFromOrgAmt095538
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THRIVING CITIES GROUP
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ReturnHeader/Filer/PhoneNum09196996192
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
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ReturnHeader/FilingSecurityInformation/IPTm009:49:31
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOSTETLER STOTT CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/ReturnTs02020-11-13T09:49:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$861,113
Liabilities
$115,484
Net assets
$745,629
Revenue
$1,887,155
Expenses
$1,455,581
Net income
$431,574
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
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.12$0.75$1.89$1.46$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.17$0.31$2.11$1.93$0.19