Civic Intelligence

The Thriving Cities Group

990 • Fiscal year 2021 • EIN 81-3605714

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

41st percentile

7.4%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

2nd percentile

-54%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

62%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$277,294

Down $319,679 (-54%) from 2020

Net Assets

Down

$277,294

Down $172,605 (-38%) from 2020

Liabilities

Down

$0

Down $147,074 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin41st percentile

Revenue

Up

$944,365

Up $360,268 (+62%) from 2020

Expenses

Down

$874,684

Down $5,144 (-0.6%) from 2020

Net Income

Up

$69,681

Up $365,412 (+124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$277,294
Liabilities$0
Net Assets$277,294
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$944,365
Expenses$874,684
Net Income$69,681
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$944,365
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$492,283--
Cash and Non-Interest-Bearing Accounts$101,164$275,257▲ $174,093
Land, Buildings, and Equipment, Net$3,526$2,037▼ $1,489
Total Assets$596,973$277,294▼ $319,679
Liabilities
Other Liabilities$147,000$0▼ $147,000
Accounts Payable and Accrued Expenses$74--
Total Liabilities$147,074$0▼ $147,074
Net Assets / Fund Balance
Net Assets With Donor Restrictions$480,798$366,508▼ $114,290
Net Assets Without Donor Restrictions$-30,899$-89,214▼ $58,315
Total Net Assets Fund Balance$449,899$277,294▼ $172,605
Total Liabilities and Net Assets / Fund Balance$596,973$277,294▼ $319,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,037$13,419$15,456
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael BontragerBoard Member
Michael CookBoard Member
Joshua YatesCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$804,365
Program Service Revenue
$140,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$754,365
Change in Net Assets
$69,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$944,365
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$944,365
Total Revenue per Form 990
$944,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$729,800
Salaries, Compensation, and Employee Benefits$144,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$667,153$22,752-$689,905
Other Salaries and Wages-$127,339-$127,339
Fees for Services Accounting-$16,381-$16,381
Other Employee Benefits-$14,852-$14,852
Information Technology$11,575$1,070-$12,645
Occupancy-$4,165-$4,165
Payroll Taxes-$2,693-$2,693
Office Expenses$352$1,718-$2,070
Insurance-$1,964-$1,964
Depreciation Depletion-$1,489-$1,489
Fees for Services Legal$995--$995
Conferences and Meetings$120$7-$127
Travel$59--$59
Total Functional Expenses$680,254$194,430$0$874,684

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$874,684
Total Expenses per Audited Statements$874,684
Total Expenses per Form 990$874,684
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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, Part VI, Section B, Line 11B

“Tax form will be mailed out to each member of governing body when filed.”

Form 990, Part VI, Section C, 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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Yates
Formed
2016
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
1

Preparer

Firm
Keiter Stephens Hurst Gary & Shreaves
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Jayme Mika
Phone
8047470000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 667,153. Management and general expenses 22,752. Fundraising expenses 0. Total expenses 689,905.”

FORM 990, PART XI, LINE 9:

“Prior period adjustment to beginning fund balance -242,286.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST DOCUMENTS WILL BE SENT OUT VIA EMAIL OR VISIT TO OUR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 667,153. MANAGEMENT AND GENERAL EXPENSES 22,752. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 689,905.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0596973
IRS990/TotalAssetsEOYAmt0277294
IRS990/TotalAssetsGrp/BOYAmt0596973
IRS990/TotalAssetsGrp/EOYAmt0277294
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0804365
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0680254
IRS990/TotalFunctionalExpensesGrp/TotalAmt0874684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147074
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0147074
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0449899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277294
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0680254
IRS990/TotalProgramServiceRevenueAmt0140000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0944365
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0596973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277294
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt059
IRS990/TravelGrp/TotalAmt059
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 4TH ST NE
IRS990/USAddress/CityNm0CHARLOTTESVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022202
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THRIVINGCITIESGROUP.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA YATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09196996192
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparerFirmEIN0541631262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITER STEPHENS HURST GARY & SHREAVES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04401 DOMINION BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023060
ReturnHeader/PreparerPersonGrp/PhoneNum08047470000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAYME MIKA
ReturnHeader/ReturnTs02022-11-16T21:39:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSHUA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YATES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,294
Liabilities
$0
Net assets
$277,294
Revenue
$944,365
Expenses
$874,684
Net income
$69,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$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
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