Thrive Adventures

990 • Fiscal year 2023 • EIN 83-3540217

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 15, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

9.6%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

$69,529

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

20%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

44%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets58th percentile

Assets

$288,000

Up $47,249 (+20%) from 2022

Net Assets

$288,000

Up $47,249 (+20%) from 2022

Liabilities

Flat

Flat from 2022

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin61st percentile

Revenue

$493,903

Up $151,358 (+44%) from 2022

Expenses

$446,654

Up $181,013 (+68%) from 2022

Net Income

Down

$47,249

Down $29,655 (-39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

Highlighted filing

2023

Assets$288,000

Liabilities$0

Net Assets$288,000

Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

Highlighted filing

2023

Revenue$493,903

Expenses$446,654

Net Income$47,249

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Feb 15, 2024
Return Version: 2023v4.0
Gross Receipts: $493,903

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	$232,770	$282,299	▲ $49,529
Land, Buildings, and Equipment, Net	$7,981	$5,701	▼ $2,280
Total Assets	$240,751	$288,000	▲ $47,249
Liabilities
Total Liabilities	$0	$0	→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$240,751	$288,000	▲ $47,249
Total Net Assets Fund Balance	$240,751	$288,000	▲ $47,249
Total Liabilities and Net Assets / Fund Balance	$240,751	$288,000	▲ $47,249

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$5,701	$6,133	-

Compensation and Service Providers

Top Officer Pay95th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Daniel Litchfield	President and Director	FT	$69,529	-	$69,529
Daniel Litchfield	-	-	$43,862	$25,667	$69,529
Abby Iverson	Treasurer and Director	PT	$37,073	-	$37,073
Abby Iverson	-	-	$37,073	-	$37,073
Heather Litchfield	Secretary and Director	PT	$20,412	-	$20,412
Heather Litchfield	-	-	$20,412	-	$20,412

Board Members and Trustees

Name	Title
Bruce Stevens	Director
Dawn Coonan	Director
John Kidd	Director
Mark Lovejoy	Director

Revenue and Support

Revenue Composition

Contributions and Grants: $477,196
Program Service Revenue: $11,965
Investment Income: $4,742
Other Revenue: $0
All Other Contributions: $477,196
Change in Net Assets: $47,249

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$327,474
Other Expenses	$119,180
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$0	$181,618	$0	$181,618
Current Officers, Directors, Trustees, and Key Employees	$0	$127,014	$0	$127,014
Travel	$9,935	$19,000	$0	$28,935
All Other Expenses	$0	$25,248	$0	$25,248
Payroll Taxes	$0	$18,842	$0	$18,842
Office Expenses	$0	$16,321	$0	$16,321
Advertising	$0	$5,815	$0	$5,815
Fees for Services Other	$0	$5,686	$0	$5,686
Fees for Services Management	$0	$4,432	$0	$4,432
Insurance	$0	$3,927	$0	$3,927
Occupancy	$0	$3,358	$0	$3,358
Depreciation Depletion	$2,280	$0	$0	$2,280
Conferences and Meetings	$0	$1,810	$0	$1,810
Other Expenses	$0	$481	$0	$481
Total Functional Expenses	$24,738	$421,916	$0	$446,654

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: 2024-02-15
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Daniel Litchfield
Formed: 2019
Legal Domicile: Me
Voting Board Members: 7
Independent Board Members: 4
Employees: 9
Volunteers: 3

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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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	334473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	267331
IRS990ScheduleA/Total509Grp/TotalAmt	0	1079000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	1079000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	true
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	5701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	6133
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt	0	11834
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	5701
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	false
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd	0	X
IRS990ScheduleJ/InitialContractExceptionInd	0	false
IRS990/ScheduleJRequiredInd	0	true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	43862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	1	20412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	2	37073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	25667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	DANIEL LITCHFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	1	HEATHER LITCHFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	2	ABBY IVERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	69529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	1	20412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	2	37073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	2	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	240751
IRS990/TotalAssetsEOYAmt	0	288000
IRS990/TotalAssetsGrp/BOYAmt	0	240751
IRS990/TotalAssetsGrp/EOYAmt	0	288000
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	477196
IRS990/TotalEmployeeCnt	0	9
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	421916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	24738
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	446654
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesEOYAmt	0	0
IRS990/TotalLiabilitiesGrp/BOYAmt	0	0
IRS990/TotalLiabilitiesGrp/EOYAmt	0	0
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	240751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	288000
IRS990/TotalOtherCompensationAmt	0	0
IRS990/TotalProgramServiceExpensesAmt	0	24738

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $288,000
Liabilities: $0
Net assets: $288,000
Revenue: $493,903
Expenses: $446,654
Net income: $47,249

	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
2023Detailed filing. Detailed filing data is available for this year.	$2.88	$0.00	$2.88	$4.94	$4.47	$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$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