Civic Intelligence

Opportunity Thrive Inc.

990EZ • Fiscal year 2019 • EIN 82-2726585

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 02, 2020

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

92nd percentile

0.66x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

1583%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

619%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$122,186

Up $114,928 (+1583%) from 2018

Net Assets

Up

$41,711

Up $104,453 (+166%) from 2018

Liabilities

Up

$80,475

Up $10,475 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin96th percentile

Revenue

Up

$135,608

Up $116,756 (+619%) from 2018

Expenses

Down

$31,155

Down $34,595 (-53%) from 2018

Net Income

Up

$104,453

Up $151,351 (+323%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2019

Assets$122,186
Liabilities$80,475
Net Assets$41,711
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

2019

Revenue$135,608
Expenses$31,155
Net Income$104,453
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.1
Gross Receipts
$135,608
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$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE MCFALONEDirector-$0--
DEBORAH VAN DUINENDirector-$0--
LAURIE BIRKHOLZDirector-$0--
REBEKAH SCHIPPERExecutive DirectorPT$0--
SARAH KIMCOO, Treasurer, SecretaryPT$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
Rebekah Schipper
Title
Executive Director
Phone
6165666847
Signed
2020-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Burdette Smith & Bish LLC
Address
4114 LEGATO ROAD 5TH FLOOR, FAIRFAX, VA 22033
Preparer
Thomas M Crutchfield CPA
Phone
7035915200
Supplemental Narrative

Additional Explanations

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

“Description: dues and subscriptions. Amount: 60. Description: payroll. Amount: 14,782. Description: business expenses. Amount: 10,064. Description: taxes and licenses. Amount: 2,313. Description: school expenses. Amount: 106. Description: accounting. Amount: 2,960. Total to form 990-ez, line 16: 30,285.”

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

“Description: loan. Beg. Of year amount: 70,000. End of year amount: 80,475.”

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWARK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE MCFALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH VAN DUINEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURIE BIRKHOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBEKAH SCHIPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COO, TREASURER, SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030285
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/ProgramServiceRevenueAmt0131658
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031155
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.OPPORTUNITYTHRIVE.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03950
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 60. DESCRIPTION: PAYROLL. AMOUNT: 14,782. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 10,064. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 2,313. DESCRIPTION: SCHOOL EXPENSES. AMOUNT: 106. DESCRIPTION: ACCOUNTING. AMOUNT: 2,960. TOTAL TO FORM 990-EZ, LINE 16: 30,285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOAN. BEG. OF YEAR AMOUNT: 70,000. END OF YEAR AMOUNT: 80,475.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBEKAH SCHIPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06165666847
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPPORTUNITY THRIVE INC
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ReturnHeader/Filer/EIN0822726585
ReturnHeader/Filer/PhoneNum02162243332
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ReturnHeader/FilingSecurityInformation/IPDt02020-07-02
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ReturnHeader/FilingSecurityInformation/IPTm014:27:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454037800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURDETTE SMITH & BISH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04114 LEGATO ROAD 5TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022033
ReturnHeader/PreparerPersonGrp/PhoneNum07035915200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M CRUTCHFIELD CPA
ReturnHeader/ReturnTs02020-07-07T14:14:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,186
Liabilities
$80,475
Net assets
$41,711
Revenue
$135,608
Expenses
$31,155
Net income
$104,453
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
2019Detailed filing. Detailed filing data is available for this year.$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