Thrive Adventures

990 • Fiscal year 2022 • EIN 83-3540217

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

Organization Profile N/A

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.

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

$61,600

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

47%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

7.6%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets58th percentile

Assets

$240,751

Up $76,904 (+47%) from 2021

Net Assets

$240,751

Up $76,904 (+47%) from 2021

Liabilities

Flat

Flat from 2021

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin73rd percentile

Revenue

$342,545

Up $24,072 (+7.6%) from 2021

Expenses

$265,641

Up $86,315 (+48%) from 2021

Net Income

Down

$76,904

Down $62,243 (-45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

Highlighted filing

2022

Assets$240,751

Liabilities$0

Net Assets$240,751

Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

Highlighted filing

2022

Revenue$342,545

Expenses$265,641

Net Income$76,904

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: May 1, 2023
Return Version: 2022v5.0
Gross Receipts: $342,545

Mission and Program Overview

Mission

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

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$154,762	$232,770	▲ $78,008
Land, Buildings, and Equipment, Net	$9,085	$7,981	▼ $1,104
Total Assets	$163,847	$240,751	▲ $76,904
Liabilities
Total Liabilities	$0	$0	→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$163,847	$240,751	▲ $76,904
Total Net Assets Fund Balance	$163,847	$240,751	▲ $76,904
Total Liabilities and Net Assets / Fund Balance	$163,847	$240,751	▲ $76,904

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$7,981	$3,853	-

Compensation and Service Providers

Top Officer Pay95th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Daniel Litchfield	President and Director	FT	$61,600	-	$61,600
Daniel Litchfield	-	-	$39,600	$22,000	$61,600
Heather Litchfield	Secretary and Director	PT	$20,000	-	$20,000
Heather Litchfield	-	-	$20,000	-	$20,000

Board Members and Trustees

Name	Title
Bruce Stevens	Director
Dawn Coonan	Director
John Kidd	Director
Mark Lovejoy	Director
Abby Iverson	Treasurer and Director

Revenue and Support

Revenue Composition

Contributions and Grants: $334,473
Program Service Revenue: $8,072
Investment Income: $0
Other Revenue: $0
All Other Contributions: $334,473
Change in Net Assets: $76,904

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$184,710
Other Expenses	$80,931
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Current Officers, Directors, Trustees, and Key Employees	$0	$81,600	$0	$81,600
Other Salaries and Wages	$0	$78,247	$0	$78,247
Payroll Taxes	$0	$24,863	$0	$24,863
Office Expenses	$0	$11,126	$0	$11,126
Travel	$3,274	$7,252	$0	$10,526
All Other Expenses	$0	$9,692	$0	$9,692
Fees for Services Management	$0	$8,445	$0	$8,445
Insurance	$0	$3,618	$0	$3,618
Depreciation Depletion	$2,844	$0	$0	$2,844
Advertising	$0	$2,025	$0	$2,025
Other Expenses	$0	$1,389	$0	$1,389
Total Functional Expenses	$18,706	$246,935	$0	$265,641

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
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: 2023-05-01
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Daniel Litchfield
Formed: 2019
Legal Domicile: Me
Voting Board Members: 8
Independent Board Members: 6
Employees: 6
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/EquityBasedCompArrngmInd	0	false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd	0	X
IRS990ScheduleJ/InitialContractExceptionInd	0	false
IRS990/ScheduleJRequiredInd	0	true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	39600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	1	20000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	22000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	DANIEL LITCHFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	1	HEATHER LITCHFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	61600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	1	20000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	1	0
IRS990ScheduleJ/SeverancePaymentInd	0	false
IRS990ScheduleJ/SubstantiationRequiredInd	0	true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt	0	PARSONAGE ALLOWANCE FOR EXECUTIVE DIRECTOR
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Pt I Line 1a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd	0	true
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	THE BOARD OF DIRECTORS ELECT NEW MEMBERS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	COMMITTEE MEETING MINUTES ARE NOT ALWAYS DOCUMENTED. MEETING DECISIONS ARE PRESENTED TO THE BOARD FOR RATIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	COPY OF FORM 990 WILL BE DISTRIBUTED TO BOARD MEMBERS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	EACH YEAR THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO BOARD MEMBERS REQUESTING THAT THEY READ IT, AFFIRM AND RETURN TO THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	THE ORGANIZATION DOES NOT PROVIDE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Pt VI, Line 19
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/SubjectToProxyTaxInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	163847
IRS990/TotalAssetsEOYAmt	0	240751
IRS990/TotalAssetsGrp/BOYAmt	0	163847
IRS990/TotalAssetsGrp/EOYAmt	0	240751
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	334473
IRS990/TotalEmployeeCnt	0	6
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	246935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	18706
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	265641
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesEOYAmt	0	0
IRS990/TotalLiabilitiesGrp/BOYAmt	0	0
IRS990/TotalLiabilitiesGrp/EOYAmt	0	0
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	163847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	240751
IRS990/TotalOtherCompensationAmt	0	0
IRS990/TotalProgramServiceExpensesAmt	0	18706
IRS990/TotalProgramServiceRevenueAmt	0	8072
IRS990/TotalReportableCompFromOrgAmt	0	81600
IRS990/TotalRevenueGrp/ExclusionAmt	0	0
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	8072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	342545
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/TotalVolunteersCnt	0	5
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	163847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	240751
IRS990/TotReportableCompRltdOrgAmt	0	0
IRS990/TravelGrp/FundraisingAmt	0	0
IRS990/TravelGrp/ManagementAndGeneralAmt	0	7252
IRS990/TravelGrp/ProgramServicesAmt	0	3274
IRS990/TravelGrp/TotalAmt	0	10526
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/USAddress/AddressLine1Txt	0	PO BOX 993
IRS990/USAddress/CityNm	0	MOUNT DESERT
IRS990/USAddress/StateAbbreviationCd	0	ME
IRS990/USAddress/ZIPCd	0	04660
IRS990/VotingMembersGoverningBodyCnt	0	8
IRS990/VotingMembersIndependentCnt	0	6
IRS990/WebsiteAddressTxt	0	N/A
IRS990/WhistleblowerPolicyInd	0	false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DANIEL LITCHFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $240,751
Liabilities: $0
Net assets: $240,751
Revenue: $342,545
Expenses: $265,641
Net income: $76,904

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.36	$0.10	$3.26	$7.01	$6.63	$0.38
2022Detailed filing. Detailed filing data is available for this year.	$2.41	$0.00	$2.41	$3.43	$2.66	$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.64	$0.00	$1.64	$3.18	$1.79	$1.39