Civic Intelligence

The Thriving Cities Group

990 • Fiscal year 2020 • EIN 81-3605714

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.25x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$596,973

Down $264,140 (-31%) from 2019

Net Assets

Down

$449,899

Down $295,730 (-40%) from 2019

Liabilities

Up

$147,074

Up $31,590 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin8th percentile

Revenue

Down

$584,097

Down $1,303,058 (-69%) from 2019

Expenses

Down

$879,828

Down $575,753 (-40%) from 2019

Net Income

Down

-$295,731

Down $727,305 (-169%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$596,973
Liabilities$147,074
Net Assets$449,899
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$584,097
Expenses$879,828
Net Income-$295,731
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$584,097
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$492,283▼ $238,515
Cash and Non-Interest-Bearing Accounts$123,776$101,164▼ $22,612
Land, Buildings, and Equipment, Net$5,877$3,526▼ $2,351
Accounts Receivable$662--
Total Assets$861,113$596,973▼ $264,140
Liabilities
Other Liabilities$97,000$147,000▲ $50,000
Accounts Payable and Accrued Expenses$18,484$74▼ $18,410
Total Liabilities$115,484$147,074▲ $31,590
Net Assets / Fund Balance
Net Assets With Donor Restrictions$730,798$480,798▼ $250,000
Net Assets Without Donor Restrictions$14,831$-30,899▼ $45,730
Total Net Assets Fund Balance$745,629$449,899▼ $295,730
Total Liabilities and Net Assets / Fund Balance$861,113$596,973▼ $264,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,526$11,930$15,456
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$237,647
Program Service Revenue
$330,250
Investment Income
$0
Other Revenue
$16,200
All Other Contributions
$237,647
Change in Net Assets
$-295,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$584,097
Total Revenue per Audited Statements
$584,097
Total Revenue per Form 990
$584,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$729,476
Salaries, Compensation, and Employee Benefits$150,352
Total Fundraising Expense$309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$617,948$727-$618,675
Other Salaries and Wages$26,042$97,281-$123,323
Occupancy-$64,737-$64,737
Fees for Services Accounting-$29,882-$29,882
Other Employee Benefits-$17,205-$17,205
Payroll Taxes$2,084$7,740-$9,824
Office Expenses$977$6,098$309$7,384
Insurance-$3,921-$3,921
Travel$1,108$1,462-$2,570
Depreciation Depletion-$2,352-$2,352
Information Technology-$2,140-$2,140
Fees for Services Legal-$315-$315
Advertising$-2,500--$-2,500
Total Functional Expenses$645,659$233,860$309$879,828

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$879,828
Expenses per Audited Statements$879,827
Total Expenses per Audited Statements$879,827
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
Paycheck Protection Loan$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Yates
Formed
2016
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
2

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, Part IX, Line 11G

“Consulting & other profession 443,171 0 0 product development 86,475 0 0 software and hardware 25,018 127 0 rounding -2 0 0 contractors general 36,786 600 0 product development 14,500 0 0 marketing consultant 12,000 0 0 total 617,948 727 0”

Form 990, Part XI, Line 9

“Loss on disposal netted w/expense on fs 0 loss on disposal netted w/expense on fs 0 book / tax depreciation difference 1 total 1”

Financial Statement Notes

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

“Loss on disposal netted w/expense on fs 0”

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

“Loss on disposal netted w/expense on fs 0 book / tax depreciation difference 1”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0THRIVING CITIES RESEARCH IS A NATIONAL NETWORK OF UNIVERSITY-BASED LABS THAT PROMOTE CREATIVE CIVIC THOUGHT AND PRACTICE BY CONNECTING UNIVERSITY RESEARCH WITH REAL WORLD APPLICATION. THRIVING CITIES RESEARCH LABS CONDUCT PUBLIC INTEREST SCHOLARSHIP AND ENGAGE IN STUDENT TEACHING AND COMMUNITY INQUIRY.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYCHECK PROTECTION LOAN
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL NETTED W/EXPENSE ON FS 0 BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt0879828
IRS990ScheduleD/TotalLiabilityAmt0147000
IRS990ScheduleD/TotalRevenuePerForm990Amt0584097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0584097
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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/ExplanationTxt1TAX FORM WILL BE MAILED OUT TO EACH MEMBER OF GOVERNING BODY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST DOCUMENTS WILL BE SENT OUT VIA EMAIL OR VISIT TO OUR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING & OTHER PROFESSION 443,171 0 0 PRODUCT DEVELOPMENT 86,475 0 0 SOFTWARE AND HARDWARE 25,018 127 0 ROUNDING -2 0 0 CONTRACTORS GENERAL 36,786 600 0 PRODUCT DEVELOPMENT 14,500 0 0 MARKETING CONSULTANT 12,000 0 0 TOTAL 617,948 727 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS ON DISPOSAL NETTED W/EXPENSE ON FS 0 LOSS ON DISPOSAL NETTED W/EXPENSE ON FS 0 BOOK / TAX DEPRECIATION DIFFERENCE 1 TOTAL 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0309
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0233860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0645659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0879828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115484
IRS990/TotalLiabilitiesEOYAmt0147074
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IRS990/TotalLiabilitiesGrp/EOYAmt0147074
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IRS990/TotalProgramServiceRevenueAmt0330250
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0596973
IRS990/TravelGrp/ManagementAndGeneralAmt01462
IRS990/TravelGrp/ProgramServicesAmt01108
IRS990/TravelGrp/TotalAmt02570
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THRIVINGCITIESGROUP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA YATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09196996192
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN T HOSTETLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T14:21:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSHUA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YATES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,973
Liabilities
$147,074
Net assets
$449,899
Revenue
$584,097
Expenses
$879,828
Net income
-$295,731
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
2020Detailed filing. Detailed filing data is available for this year.$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
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