Civic Intelligence

Thrive Adventures

990 • Fiscal year 2021 • EIN 83-3540217

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

PO Box 993Mount Desert, ME 04660

(207) 266-6628

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

44%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$59,156

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$163,847

No earlier filing loaded for comparison.

Net Assets

$163,847

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$318,473

No earlier filing loaded for comparison.

Expenses

$179,326

No earlier filing loaded for comparison.

Net Income

$139,147

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2021: $163,847Liabilities 2021: $0Net Assets 2021: $163,8472021Assets 2022: $240,751Liabilities 2022: $0Net Assets 2022: $240,7512022Assets 2024: $336,089Liabilities 2024: $9,712Net Assets 2024: $326,3772024

Highlighted filing

2021

Assets$163,847
Liabilities$0
Net Assets$163,847

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2021: $318,473Expenses 2021: $179,326Net Income 2021: $139,1472021Revenue 2022: $342,545Expenses 2022: $265,641Net Income 2022: $76,9042022Revenue 2024: $701,311Expenses 2024: $662,934Net Income 2024: $38,3772024

Highlighted filing

2021

Revenue$318,473
Expenses$179,326
Net Income$139,147
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.1
Gross Receipts
$318,473
Mission and Program Overview

Mission

Outdoor activities to draw people closer together and closer to god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$154,762-
Land, Buildings, and Equipment, Net-$9,085-
Total Assets$0$163,847▲ $163,847
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$163,847-
Total Net Assets Fund Balance$0$163,847▲ $163,847
Total Liabilities and Net Assets / Fund Balance$0$163,847▲ $163,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,085$1,009-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel LitchfieldPresidentFT$59,156$59,156
Daniel Litchfield--$59,156$59,156
Heather LitchfieldSecretaryPT$16,692$16,692
Heather Litchfield--$16,692$16,692

Board Members and Trustees

NameTitle
Alex CameronDirector
Bruce StevensDirector
Dawn CoonanDirector
John KiddDirector
Mark LovejoyDirector
Abby IversonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,331
Program Service Revenue
$51,142
Investment Income
$0
Other Revenue
$0
All Other Contributions
$267,331
Change in Net Assets
$139,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,509
Other Expenses$49,817
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$0$75,848$0$75,848
Other Salaries and Wages$0$39,309$0$39,309
Payroll Taxes$0$14,352$0$14,352
Office Expenses$0$10,157$0$10,157
Travel$3,449$5,591$0$9,040
Fees for Services Management$0$3,901$0$3,901
Insurance$0$2,603$0$2,603
Other Expenses$0$1,261$0$1,261
Depreciation Depletion$1,009$0$0$1,009
All Other Expenses$0$640$0$640
Advertising$0$377$0$377
Total Functional Expenses$12,987$166,339$0$179,326
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
Lobbying 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Thrive Adventures
EIN
83-3540217
Phone
2072666628
Address
PO BOX 993, MOUNT DESERT, ME 04660

Signing Officer

Name
Daniel Litchfield
Title
President
Phone
2072666628
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Litchfield
Formed
2019
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
5

Preparer

Firm
Stanton W Gavitt Jr CPA
Address
55 GREENWOOD LN, PORTLAND, ME 04103
Preparer
Stanton W Gavitt Jr CPA
Phone
2078784514
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

The board of directors elect new members to the board.

Pt VI, Line 8B

Committee meeting minutes are not always documented. Meeting decisions are presented to the board for ratification.

Pt VI, Line 11B

Copy of form 990 will be distributed to board members prior to being filed.

Pt VI, Line 12C

Each year the conflict of interest policy is distributed to board members requesting that they read it, affirm and return to the president.

Pt VI, Line 15A

Company has a salary calculation form that is filled out by al new employees. Any conpensation in excess of the calculated amount must be approved by the board.

Pt VI, Line 15B

Company has a salary calculation form that is filled out by al new employees. Any conpensation in excess of the calculated amount must be approved by the board.

Pt VI, Line 19

The organization does not provide governing documents, conflict of interest policy or financial statements to the general public.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HEATHER LITCHFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt059156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt116692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ELECT NEW MEMBERS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEE MEETING MINUTES ARE NOT ALWAYS DOCUMENTED. MEETING DECISIONS ARE PRESENTED TO THE BOARD FOR RATIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FORM 990 WILL BE DISTRIBUTED TO BOARD MEMBERS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO BOARD MEMBERS REQUESTING THAT THEY READ IT, AFFIRM AND RETURN TO THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPANY HAS A SALARY CALCULATION FORM THAT IS FILLED OUT BY AL NEW EMPLOYEES. ANY CONPENSATION IN EXCESS OF THE CALCULATED AMOUNT MUST BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPANY HAS A SALARY CALCULATION FORM THAT IS FILLED OUT BY AL NEW EMPLOYEES. ANY CONPENSATION IN EXCESS OF THE CALCULATED AMOUNT MUST BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT PROVIDE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0163847
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0163847
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0267331
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012987
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163847
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012987
IRS990/TotalProgramServiceRevenueAmt051142
IRS990/TotalReportableCompFromOrgAmt075848
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318473
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163847
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05591
IRS990/TravelGrp/ProgramServicesAmt03449
IRS990/TravelGrp/TotalAmt09040
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 993
IRS990/USAddress/CityNm0MOUNT DESERT
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004660
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL LITCHFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02072666628
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRIVE ADVENTURES
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0833540217
ReturnHeader/Filer/PhoneNum02072666628
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 993
ReturnHeader/Filer/USAddress/CityNm0MOUNT DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823972392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANTON W GAVITT JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 GREENWOOD LN

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