Civic Intelligence

Thrive Ada Services Thrive Community Trauma Counseling

990 • Fiscal year 2020 • EIN 83-2507549

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization Profilethriveadaservices.com
100 Chase Park South Ste 216Hoover, AL 35244

(205) 705-0195

Siviq Scores

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

Liabilities / Assets

95th percentile

0.82x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$64,418

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

1473%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

66%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$21,907

Up $20,514 (+1473%) from 2019

Net Assets

$3,871

No earlier filing loaded for comparison.

Liabilities

Up

$18,036

Up $18,036 from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin43rd percentile

Revenue

Up

$258,506

Up $102,707 (+66%) from 2019

Expenses

Up

$258,438

Up $106,492 (+70%) from 2019

Net Income

Down

$68

Down $3,785 (-98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$40K$20K$0-$20K-$40KAssets 2019: $1,393Liabilities 2019: $02019Assets 2020: $21,907Liabilities 2020: $18,036Net Assets 2020: $3,8712020Assets 2021: $15,300Liabilities 2021: $10,679Net Assets 2021: $4,6212021Assets 2022: $1,245Liabilities 2022: $24,715Net Assets 2022: -$23,4702022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: -$1422023

Highlighted filing

2020

Assets$21,907
Liabilities$18,036
Net Assets$3,871
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $155,799Expenses 2019: $151,946Net Income 2019: $3,8532019Revenue 2020: $258,506Expenses 2020: $258,438Net Income 2020: $682020Revenue 2021: $231,483Expenses 2021: $230,732Net Income 2021: $7512021Revenue 2022: $73,440Expenses 2022: $101,531Net Income 2022: -$28,0912022Revenue 2023: $63,703Expenses 2023: $63,845Net Income 2023: -$1422023

Highlighted filing

2020

Revenue$258,506
Expenses$258,438
Net Income$68
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$258,506
Mission and Program Overview

Mission

We conducted approximately 1000 sessions with clients who's issues had negative impact on their abilities to engaged in the tasks of daily living.

Counseling/Therapy for individuals qith diagnosies that qulaify under the Americans With Disabilityes Act

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$11,164$12,264▲ $1,100
Cash and Non-Interest-Bearing Accounts$4,304$9,643▲ $5,339
Rtn Earn Endowment Incm Other Fnds$3,803$3,871▲ $68
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$15,468$21,907▲ $6,439
Liabilities
Accounts Payable and Accrued Expenses$11,665$18,036▲ $6,371
Total Liabilities$11,665$18,036▲ $6,371
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,803$3,871▲ $68
Total Liabilities and Net Assets / Fund Balance$15,468$21,907▲ $6,439
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffery HarrolleExecutive Director, Treasurer, CounselorFT$64,418$64,418
Harriet SmithVice-President, CounselorFT$52,011$52,011
Ashley HarrolleSecretary, Director, CounselorPT$45,851$45,851
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$258,506
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$68
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,513
Other Expenses$44,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$162,280--$162,280
Office Expenses$33,730--$33,730
Other Salaries and Wages$31,627--$31,627
Payroll Taxes$13,742--$13,742
Other Employee Benefits$5,864--$5,864
All Other Expenses$1,964--$1,964
Insurance$1,048--$1,048
Other Expenses$570$0$0$570
Interest$12--$12
Total Functional Expenses$258,438$0$0$258,438
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 2

“Two board memebrs are married”

Form 990, Part VI, Section B, Line 11B

“No additional review”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Thrive Ada Services
EIN
83-2507549
Phone
2057050195
Address
100 Chase Park South Ste 216, Hoover, AL 35244
Doing Business As
Thrive Community Trauma Counseling

Signing Officer

Name
Jeffery Harrolle
Title
Executive Director
Phone
2054703934
Signed
2021-11-04

Organization Details

Principal Officer
Jeffery Harrolle
Formed
2018
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0
Raw XML Appendix314 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No additional review
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IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0We filed a paper return prior to the due date. We filed a paper return for 2019 and were unaware that we were required to file electronically. We were not notified of this until this week and quickly moved to file electronically. The letter we received stated that we must file a complete return within 10 days of the date of the letter (October 6, 2021) but we recieved the letter more than 10 days later. We are filing this within 10 days of reciept of the letter.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
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ReturnHeader/Filer/EIN0832507549
ReturnHeader/Filer/PhoneNum02057050195
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ReturnHeader/Filer/USAddress/CityNm0Hoover
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035244
ReturnHeader/ReturnTs02021-11-04T16:06:36-07:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,907
Liabilities
$18,036
Net assets
$3,871
Revenue
$258,506
Expenses
$258,438
Net income
$68
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.64$0.64$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.25$0.23$0.73$1.02$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.05$2.31$2.31$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.18$0.04$2.59$2.58$0.00
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$1.56$1.52$0.04