Civic Intelligence

Together We Thrive

990 • Fiscal year 2021 • EIN 83-2951879

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization Profilewww.togetherwethrive.com
6276 Preston Creek DrDallas, TX 75240

(817) 564-8813

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$40,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

98th percentile

484%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

216%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$406,405

Up $336,844 (+484%) from 2020

Net Assets

Up

$405,978

Up $345,045 (+566%) from 2020

Liabilities

Down

$427

Down $8,201 (-95%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin94th percentile

Revenue

Up

$482,512

Up $329,917 (+216%) from 2020

Expenses

Up

$137,467

Up $25,422 (+23%) from 2020

Net Income

Up

$345,045

Up $304,495 (+751%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2019: $20,383Liabilities 2019: $02019Assets 2020: $69,561Liabilities 2020: $8,628Net Assets 2020: $60,9332020Assets 2021: $406,405Liabilities 2021: $427Net Assets 2021: $405,9782021Assets 2022: $503,404Liabilities 2022: $6,425Net Assets 2022: $496,9792022Assets 2023: $487,715Liabilities 2023: $0Net Assets 2023: $487,7152023Assets 2024: $319,868Liabilities 2024: $8,488Net Assets 2024: $311,3802024Assets 2025: $297,954Liabilities 2025: $19,331Net Assets 2025: $278,6232025

Highlighted filing

2021

Assets$406,405
Liabilities$427
Net Assets$405,978
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $164,918Expenses 2019: $144,535Net Income 2019: $20,3832019Revenue 2020: $152,595Expenses 2020: $112,045Net Income 2020: $40,5502020Revenue 2021: $482,512Expenses 2021: $137,467Net Income 2021: $345,0452021Revenue 2022: $331,559Expenses 2022: $230,383Net Income 2022: $101,1762022Revenue 2023: $248,584Expenses 2023: $248,182Net Income 2023: $4022023Revenue 2024: $259,067Expenses 2024: $422,161Net Income 2024: -$163,0942024Revenue 2025: $593,910Expenses 2025: $626,667Net Income 2025: -$32,7572025

Highlighted filing

2021

Revenue$482,512
Expenses$137,467
Net Income$345,045
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$603,730
Mission and Program Overview

Mission

Together We Thrive aims to connect vulnerable homeless foster and sex-trafficked youth across North Texas with their community. We commit to walk beside these youth while helping them rewrite their future. We seek to replace labels of loneliness and hopelessness that once defined them with opportunities and the ability to get to a place of sustainability. Transforming lives that transform communities!

At risk youth connection

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,561$406,405▲ $336,844
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$69,561$406,405▲ $336,844
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,628$427▼ $8,201
Total Liabilities$8,628$427▼ $8,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,933$405,978▲ $345,045
Total Net Assets Fund Balance$60,933$405,978▲ $345,045
Total Liabilities and Net Assets / Fund Balance$69,561$406,405▲ $336,844
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracey HardwickPresidentFT$40,000$40,000

Board Members and Trustees

NameTitle
Todd BloomChairman
Andrew WagnitzDirector
Britni AdamsDirector
Jason GreenfieldDirector
Marlene Escalante-DiazDirector
Staci FrostDirector
Kelly LittleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$294,698
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$187,814
All Other Contributions
$256,979
Change in Net Assets
$345,045

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,407
Salaries, Compensation, and Employee Benefits$43,060
Total Fundraising Expense$42,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$43,409-$23,500$66,909
Current Officers, Directors, Trustees, and Key Employees$24,000$6,000$10,000$40,000
Office Expenses-$4,184$41$4,225
Insurance-$3,828-$3,828
Payroll Taxes$1,836$459$765$3,060
Other Expenses$3,677-$1,531$1,531
Fees for Services Accounting-$669-$669
All Other Expenses-$205$11$216
Occupancy$86--$86
Total Functional Expenses$79,356$15,345$42,766$137,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$309,032
Fundraising Direct Expenses$121,218
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$338,551$309,032$102,575$206,457
Total Events$338,551$309,032$121,218$187,814
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Together We Thrive
EIN
83-2951879
Address
6276 Preston Creek Dr, Dallas, TX 75240

Signing Officer

Name
Tracey Hardwick
Title
President
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
1

Preparer

Firm
Mkirton Accounting
Address
3741 Bandera Ranch Rd, Roanoke, TX 76262
Preparer
Melanie Kirton
Phone
8175648813
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracey Hardwick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Together We Thrive
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ReturnHeader/Filer/USAddress/AddressLine1Txt06276 Preston Creek Dr
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,405
Liabilities
$427
Net assets
$405,978
Revenue
$482,512
Expenses
$137,467
Net income
$345,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.98$0.19$2.79$5.94$6.27$0.33
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.08$3.11$2.59$4.22$1.63
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$2.49$2.48$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.03$0.06$4.97$3.32$2.30$1.01
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$4.83$1.37$3.45
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$1.53$1.12$0.41
2019Summary only. Only limited summary data is available for this year.$0.20$0.00$1.65$1.45$0.20