Civic Intelligence

Opportunity Thrive Inc.

990EZ • Fiscal year 2018 • EIN 82-2726585

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileWWW.OPPORTUNITYTHRIVE.ORG
111 Country Flower RoadNewark, DE 19711

(216) 224-3332

Siviq Scores

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

Liabilities / Assets

99th percentile

9.64x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

3.71x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-249%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

$7,258

No earlier filing loaded for comparison.

Net Assets

-$62,742

No earlier filing loaded for comparison.

Liabilities

$70,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

$18,852

No earlier filing loaded for comparison.

Expenses

$65,750

No earlier filing loaded for comparison.

Net Income

-$46,898

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KAssets 2018: $7,258Liabilities 2018: $70,000Net Assets 2018: -$62,7422018Assets 2019: $122,186Liabilities 2019: $80,475Net Assets 2019: $41,7112019Assets 2020: $80,729Liabilities 2020: $699Net Assets 2020: $80,0302020Assets 2021: $40,793Liabilities 2021: $6,8292021Assets 2022: $60,105Liabilities 2022: $5,293Net Assets 2022: $54,8122022Assets 2023: $115,161Liabilities 2023: $913Net Assets 2023: $114,2482023Assets 2024: $64,116Liabilities 2024: $36,961Net Assets 2024: $27,1552024

Highlighted filing

2018

Assets$7,258
Liabilities$70,000
Net Assets-$62,742
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $18,852Expenses 2018: $65,750Net Income 2018: -$46,8982018Revenue 2019: $135,608Expenses 2019: $31,155Net Income 2019: $104,4532019Revenue 2020: $94,297Expenses 2020: $55,978Net Income 2020: $38,3192020Revenue 2021: $92,114Expenses 2021: $138,180Net Income 2021: -$46,0662021Revenue 2022: $248,347Expenses 2022: $228,999Net Income 2022: $19,3482022Revenue 2023: $300,730Expenses 2023: $241,294Net Income 2023: $59,4362023Revenue 2024: $183,212Expenses 2024: $270,305Net Income 2024: -$87,0932024

Highlighted filing

2018

Revenue$18,852
Expenses$65,750
Net Income-$46,898
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$18,852
Mission and Program Overview

Mission

Our mission is to help professionals thrive in both work and life. Continued on schedule o

Our mission is to help professionals thrive in both work and life. In particular, our passion is in helping educators build resiliency, self-efficacy, and emotional regulation, so they can create thriving classrooms that are equipped to meet the ever-changing needs of students.

Program Services

DescriptionGrantsExpenses
WE DESIRE TO SEE INDIVIDUALS, ORGANIZATIONS, AND COMMUNITIES FLOURISH AND GROW; WE BELIEVE THAT GROWTH REQUIRES INTENTIONALITY AND CARE. IF INDIVIDUALS AND ORGANIZATIONS INVEST IN THE INTERNAL WORK, THEY WILL SEE GREATER EXTERNAL RESULTS.$0$1,347
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE MCFALONEDirector-$0--
DEBORAH VRIEND VAN DUINENDirector-$0--
BEN LICTENWALNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Opportunity Thrive Inc
EIN
82-2726585
Phone
2162243332
Address
111 COUNTRY FLOWER ROAD, NEWARK, DE 19711

Signing Officer

Name
Sarah Kim
Title
COO
Phone
2162243332
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Burdette Smith & Bish LLC
Address
4035 RIDGE TOP ROAD SUITE 550, FAIRFAX, VA 22030-7411
Preparer
Thomas M Crutchfield CPA
Phone
7035915200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 30. Description: dues and subscriptions. Amount: 50. Description: supplies. Amount: 1,260. Description: taxes and licenses. Amount: 228. Description: employee benefits. Amount: 7,210. Description: payroll. Amount: 49,336. Description: payroll taxes. Amount: 6,289. Total to form 990-ez, line 16: 64,403.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: . Beg. Of year amount: 60,000. End of year amount: 70,000.”

Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02162243332
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 COUNTRY FLOWER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044156
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07258
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0600
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-46898
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01347
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044156
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07258
IRS990EZ/GrossReceiptsAmt018852
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-15844
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-62742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-15844
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-62742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE MCFALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH VRIEND VAN DUINEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEN LICTENWALNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt064403
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO HELP PROFESSIONALS THRIVE IN BOTH WORK AND LIFE. IN PARTICULAR, OUR PASSION IS IN HELPING EDUCATORS BUILD RESILIENCY, SELF-EFFICACY, AND EMOTIONAL REGULATION, SO THEY CAN CREATE THRIVING CLASSROOMS THAT ARE EQUIPPED TO MEET THE EVER-CHANGING NEEDS OF STUDENTS.
IRS990EZ/ProgramServiceRevenueAmt018252
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE DESIRE TO SEE INDIVIDUALS, ORGANIZATIONS, AND COMMUNITIES FLOURISH AND GROW; WE BELIEVE THAT GROWTH REQUIRES INTENTIONALITY AND CARE. IF INDIVIDUALS AND ORGANIZATIONS INVEST IN THE INTERNAL WORK, THEY WILL SEE GREATER EXTERNAL RESULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01347
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt060000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt070000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065750
IRS990EZ/TotalProgramServiceExpensesAmt01347
IRS990EZ/TotalRevenueAmt018852
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.OPPORTUNITYTHRIVE.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0600
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018252
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0600
IRS990ScheduleA/TotalSupportAmt0600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 30. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 50. DESCRIPTION: SUPPLIES. AMOUNT: 1,260. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 228. DESCRIPTION: EMPLOYEE BENEFITS. AMOUNT: 7,210. DESCRIPTION: PAYROLL. AMOUNT: 49,336. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,289. TOTAL TO FORM 990-EZ, LINE 16: 64,403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: . BEG. OF YEAR AMOUNT: 60,000. END OF YEAR AMOUNT: 70,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH KIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum02162243332
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPPORTUNITY THRIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0OPPO
ReturnHeader/Filer/EIN0822726585
ReturnHeader/Filer/PhoneNum02162243332
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 COUNTRY FLOWER ROAD
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019711
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF5EC9FF9E7624FCE6695246C9D1DB1F98DFEDEC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E2813997311C28E4906854C956E9360910039118
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.191.58.210
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:52:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454037800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURDETTE SMITH & BISH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04035 RIDGE TOP ROAD SUITE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0220307411
ReturnHeader/PreparerPersonGrp/PhoneNum07035915200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M CRUTCHFIELD CPA
ReturnHeader/ReturnTs02019-05-15T11:41:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,258
Liabilities
$70,000
Net assets
-$62,742
Revenue
$18,852
Expenses
$65,750
Net income
-$46,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.37$0.27$1.83$2.70$0.87
2023Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$3.01$2.41$0.59
2022Summary only. Only limited summary data is available for this year.$0.60$0.05$0.55$2.48$2.29$0.19
2021Summary only. Only limited summary data is available for this year.$0.41$0.07$0.92$1.38$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$0.94$0.56$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.80$0.42$1.36$0.31$1.04
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.70$0.63$0.19$0.66$0.47