Civic Intelligence

Thrive Ada Services Thrive Community Trauma Counseling

990EZ • Fiscal year 2022 • EIN 83-2507549

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 17, 2023

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

(205) 705-1095

Siviq Scores

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

Liabilities / Assets

100th percentile

19.85x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.34x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-38%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$30,575

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 41.6% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,245

Down $14,055 (-92%) from 2021

Net Assets

Down

-$23,470

Down $28,091 (-608%) from 2021

Liabilities

Up

$24,715

Up $14,036 (+131%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin11th percentile

Revenue

Down

$73,440

Down $158,043 (-68%) from 2021

Expenses

Down

$101,531

Down $129,201 (-56%) from 2021

Net Income

Down

-$28,091

Down $28,842 (-3840%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$1,245
Liabilities$24,715
Net Assets-$23,470
Open 2022 Filing

Operations Trend

Revenue Growth5th 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

2022

Revenue$73,440
Expenses$101,531
Net Income-$28,091
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2023
Return Version
2022v5.0
Gross Receipts
$73,440
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.

To provider counseling services to individuals with impairments that prevent them from successfully engaging in the activities of daily living.

Program Services

DescriptionGrantsExpenses
Due to receiving our approval as a 501(c)3 late in the year, we functioned as a 501(c)4 in 2002. All of our income was generated by program activates and 100% of that revenue went directly to the costs of providing those services.$0$101,530
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber KeletCounnselorPT$30,575-$30,575
Jeffery HarrollePresident/Exec DirectorPT$757-$757
Ashley HarrolleVice PresidentPT$0--
Harriet PeacockSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Thrive Ada Services
EIN
83-2507549
Phone
2057051095
Address
100 Chase Park South Ste 216, Hoover, AL 35244

Signing Officer

Name
Jeffery Harrolle
Title
Executive Director
Phone
2054703934
Signed
2023-04-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising;359|Bank Service Charges;1733|Insurnace;1136|Interest;956|Licenses and Permits;130|Office Suppliues;20|Outside Services;6079|Professional Fees;600|Tax Prep;121|Taxes;97|Utilities;1100^Total;12331^”

Form 990-EZ, Part II, Line 24

“Accounts Receivable”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Revolving Debt;7188|Loan;5642|Accounts Payable;11885^Total;24715^”

Raw XML Appendix170 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jeffery Harrolle
IRS990EZ/BooksInCareOfDetail/PhoneNum02057050195
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 Chase Park South Ste 216
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hoover
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035244
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0720
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-28091
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt01245
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt073440
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04621
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-23470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04621
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-23470
IRS990EZ/OccupancyRentUtltsAndMaintAmt018224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0757
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt330575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeffery Harrolle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ashley Harrolle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Harriet Peacock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amber Kelet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Exec Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Counnselor
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08170
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0525
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012331
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provider counseling services to individuals with impairments that prevent them from successfully engaging in the activities of daily living.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt073440
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Due to receiving our approval as a 501(c)3 late in the year, we functioned as a 501(c)4 in 2002. All of our income was generated by program activates and 100% of that revenue went directly to the costs of providing those services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101530
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt070976
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010679
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024715
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0101531
IRS990EZ/TotalProgramServiceExpensesAmt0101530
IRS990EZ/TotalRevenueAmt073440
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thriveadaservices.com
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt073440
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0231483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0258506
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0155800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0719229
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0719229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0231483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0258506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0719229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0231483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0258506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0719229
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising;359|Bank Service Charges;1733|Insurnace;1136|Interest;956|Licenses and Permits;130|Office Suppliues;20|Outside Services;6079|Professional Fees;600|Tax Prep;121|Taxes;97|Utilities;1100^Total;12331^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Revolving Debt;7188|Loan;5642|Accounts Payable;11885^Total;24715^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffery Harrolle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02054703934
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRIVE ADA SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0832507549
ReturnHeader/Filer/PhoneNum02057051095
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Chase Park South Ste 216
ReturnHeader/Filer/USAddress/CityNm0Hoover
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035244
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-04-17T16:33:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,245
Liabilities
$24,715
Net assets
-$23,470
Revenue
$73,440
Expenses
$101,531
Net income
-$28,091
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