Civic Intelligence

The Thriving Cities Group

990 • Fiscal year 2023 • EIN 81-3605714

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 19, 2024

Organization ProfileTHRIVINGCITIESGROUP.COM
PO Box 8227Charlottesville, VA 22906

(203) 733-2555

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

8th percentile

-27%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$326,162

Up $48,868 (+18%) from 2021

Net Assets

Up

$326,009

Up $48,715 (+18%) from 2021

Liabilities

Up

$153

Up $153 from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin18th percentile

Revenue

Down

$689,206

Down $255,159 (-27%) from 2021

Expenses

Down

$806,992

Down $67,692 (-7.7%) from 2021

Net Income

Down

-$117,786

Down $187,467 (-269%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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: $277,2942021Assets 2023: $326,162Liabilities 2023: $153Net Assets 2023: $326,0092023

Highlighted filing

2023

Assets$326,162
Liabilities$153
Net Assets$326,009
Open 2023 Filing

Operations Trend

Revenue Growth9th 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: $69,6812021Revenue 2023: $689,206Expenses 2023: $806,992Net Income 2023: -$117,7862023

Highlighted filing

2023

Revenue$689,206
Expenses$806,992
Net Income-$117,786
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 19, 2024
Return Version
2023v5.0
Gross Receipts
$689,206
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 generation of city leaders and institutions to reimagine and re-engage city life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$442,166$325,554▼ $116,612
Land, Buildings, and Equipment, Net$1,144$608▼ $536
Prepaid Expenses and Deferred Charges$560--
Total Assets$443,870$326,162▼ $117,708
Liabilities
Accounts Payable and Accrued Expenses$75$153▲ $78
Total Liabilities$75$153▲ $78
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$443,795$326,009▼ $117,786
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$443,795$326,009▼ $117,786
Total Liabilities and Net Assets / Fund Balance$443,870$326,162▼ $117,708

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$608$14,848$15,456
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Michael BontragerBoard Member
Michael CookBoard Member
Joshua YatesCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Stacker Group LLCBuilding Custom Software And Data Systems For Round Table Program708 ALTAVISTA AVE, Charlottesville, VA 22902$285,632
Lightbulb Machine INCInnovative Tech Upgrades513 E MAIN STREET UNIT 851, Charlottesville, VA 22902$210,990
Revenue and Support

Revenue Composition

Contributions and Grants
$534,000
Program Service Revenue
$154,750
Investment Income
$0
Other Revenue
$456
All Other Contributions
$534,000
Change in Net Assets
$-117,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$795,534
Salaries, Compensation, and Employee Benefits$11,458
Total Fundraising Expense$321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$713,935$641-$714,576
Fees for Services Accounting-$33,001-$33,001
Information Technology$26,485$1,137-$27,622
Travel$14,845-$321$15,166
Other Salaries and Wages-$10,815-$10,815
Insurance-$2,603-$2,603
Other Expenses$0$1,183$0$1,183
Office Expenses$450$273-$723
Payroll Taxes-$643-$643
Depreciation Depletion-$536-$536
Occupancy-$124-$124
Total Functional Expenses$755,715$50,956$321$806,992
International Activity

International Summary

Offices
0
Employees
0
Spending
$92,379

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesSynergine Provided Comprehensive Project Management and Implementation Services, Including Developing Strategies, Organizing Stakeholder Workshops, Conducting Research, and Creating Content. Specifically, They Managed a Multi-faith Engagement Process, Prepared Materials for Workshops, Facilitated Discussions on Urban Development Aligned With Sdg Cities, and Supported the Submission of a Subsequent Grant Application. They Also Managed and Uploaded Content to the Relight Platform for Participant Engagement Throughout the Project.--$92,379
Central America and the CaribbeanFundraisingThe Organization Received a Grant for a Multi-faith Ecosystem Aimed at Supporting Urban Development Projects That Align With Faith Values, Meet Un Sustainable Development Goals, and Enhance Human Thriving.00$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

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

Form 990, Part VI, Section C, Line 19

“During the tax year, the organization made its governing documents, conflict of interest policy, and financial statements available to the public upon reasonable request. 990 forms can be found on guidestar.org and irs.gov websites.”

Filing and Contact Details

Filer

Filer Name
The Thriving Cities Group
EIN
81-3605714
Phone
2037332555
Address
PO BOX 8227, CHARLOTTESVILLE, VA 22906

Signing Officer

Name
Joshua Yates
Title
CEO
Phone
2037332555
Signed
2024-11-19
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
1
Volunteers
3

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“A nine-month stakeholder process has produced a grant for a multi-faith ecosystem aimed at supporting urban development projects that align with faith values, meet un sustainable development goals, and enhance human thriving.”

Form 990, Part IX, Line 11G

“Other professional fees: it consultant, product development, data science.”

Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0534000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0364877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0351500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0332227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01394212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02976816
IRS990ScheduleA/TotalSupportAmt02977335
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014848
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015456
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0608
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt192379
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0THE ORGANIZATION RECEIVED A GRANT FOR A MULTI-FAITH ECOSYSTEM AIMED AT SUPPORTING URBAN DEVELOPMENT PROJECTS THAT ALIGN WITH FAITH VALUES, MEET UN SUSTAINABLE DEVELOPMENT GOALS, AND ENHANCE HUMAN THRIVING.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SYNERGINE PROVIDED COMPREHENSIVE PROJECT MANAGEMENT AND IMPLEMENTATION SERVICES, INCLUDING DEVELOPING STRATEGIES, ORGANIZING STAKEHOLDER WORKSHOPS, CONDUCTING RESEARCH, AND CREATING CONTENT. SPECIFICALLY, THEY MANAGED A MULTI-FAITH ENGAGEMENT PROCESS, PREPARED MATERIALS FOR WORKSHOPS, FACILITATED DISCUSSIONS ON URBAN DEVELOPMENT ALIGNED WITH SDG CITIES, AND SUPPORTED THE SUBMISSION OF A SUBSEQUENT GRANT APPLICATION. THEY ALSO MANAGED AND UPLOADED CONTENT TO THE RELIGHT PLATFORM FOR PARTICIPANT ENGAGEMENT THROUGHOUT THE PROJECT.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Fundraising
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt092379
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A NINE-MONTH STAKEHOLDER PROCESS HAS PRODUCED A GRANT FOR A MULTI-FAITH ECOSYSTEM AIMED AT SUPPORTING URBAN DEVELOPMENT PROJECTS THAT ALIGN WITH FAITH VALUES, MEET UN SUSTAINABLE DEVELOPMENT GOALS, AND ENHANCE HUMAN THRIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 FORM WILL BE MAILED OUT TO EACH MEMBER OF THE GOVERNING BODY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE TAX YEAR, THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. 990 FORMS CAN BE FOUND ON GUIDESTAR.ORG AND IRS.GOV WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES: IT CONSULTANT, PRODUCT DEVELOPMENT, DATA SCIENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0443870
IRS990/TotalAssetsEOYAmt0326162
IRS990/TotalAssetsGrp/BOYAmt0443870
IRS990/TotalAssetsGrp/EOYAmt0326162
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0534000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0321
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0755715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0806992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075
IRS990/TotalLiabilitiesEOYAmt0153
IRS990/TotalLiabilitiesGrp/BOYAmt075
IRS990/TotalLiabilitiesGrp/EOYAmt0153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0443795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326009
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt072006
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt021000
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0755715
IRS990/TotalProgramServiceRevenueAmt0154750
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0689206
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0443870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326162
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0321
IRS990/TravelGrp/ProgramServicesAmt014845
IRS990/TravelGrp/TotalAmt015166
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8227
IRS990/USAddress/CityNm0CHARLOTTESVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022906
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0THRIVINGCITIESGROUP.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA YATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02037332555
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THRIVING CITIES GROUP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,162
Liabilities
$153
Net assets
$326,009
Revenue
$689,206
Expenses
$806,992
Net income
-$117,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.69$0.81$0.12
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
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