Civic Intelligence

Thriving

EIN 83-3962021 • 501(c)3 • Sahuarita, AZ

Profile

The purpose of Thriving is to improve the lives of others in our community by providing programming services in the areas of education, career services, mental and behavioral health, physical health and wellness, supportive services and ministry services.

PO Box 966Sahuarita, AZ 85629
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-4.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$10,199

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

17th percentile

-62%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-9.9%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,967

Down $6,559 (-62%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$3,967

Down $6,559 (-62%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Down

$132,651

Down $14,582 (-9.9%) from 2023

Expenses

Down

$139,210

Down $839 (-0.6%) from 2023

Net Income

Down

-$6,559

Down $13,743 (-191%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2019: $378Liabilities 2019: $0Net Assets 2019: $3782019Assets 2020: $660Liabilities 2020: $0Net Assets 2020: $6602020Assets 2021: $3,936Liabilities 2021: $0Net Assets 2021: $3,9362021Assets 2022: $3,342Liabilities 2022: $0Net Assets 2022: $3,3422022Assets 2023: $10,526Liabilities 2023: $0Net Assets 2023: $10,5262023Assets 2024: $3,967Liabilities 2024: $0Net Assets 2024: $3,9672024

Highlighted filing

2024

Assets$3,967
Liabilities$0
Net Assets$3,967
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2019: $13,199Expenses 2019: $13,185Net Income 2019: $142019Revenue 2020: $97,046Expenses 2020: $96,764Net Income 2020: $2822020Revenue 2021: $53,406Expenses 2021: $50,130Net Income 2021: $3,2762021Revenue 2022: $142,740Expenses 2022: $143,334Net Income 2022: -$5942022Revenue 2023: $147,233Expenses 2023: $140,049Net Income 2023: $7,1842023Revenue 2024: $132,651Expenses 2024: $139,210Net Income 2024: -$6,5592024

Highlighted filing

2024

Revenue$132,651
Expenses$139,210
Net Income-$6,559
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,967
Liabilities
$0
Net assets
$3,967
Revenue
$132,651
Expenses
$139,210
Net income
-$6,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.33$1.39$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.47$1.40$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.43$1.43$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.53$0.50$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.97$0.97$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.13$0.13$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 6, 2021
Return Version
2020v4.0
Gross Receipts
$97,046
Mission and Program Overview

Mission

The purpose of Thriving is to improve the lives of others in our community by providing ministry, education, career services, mental and behavioral health, physical health and wellness, supportive services. Our goal is to serve families and community members by encouraging them in their faith and helping them with supportive services. Our team of community partners and volunteers work collaboratively with community members to carry out our ministry services and supportive programming. Our supportive programming includes rental assistance, mental heath services, behavioral health services, and educational services. We continued to expand our ministry and supportive services by collaborating with local organizations to continue our program efforts.

The purpose of Thriving is to improve the lives of others in our community by providing programming services in the areas of education, career services, mental and behavioral health, physical health and wellness, supportive services and ministry services.

Program Services

DescriptionGrantsExpenses
During the Covid-19 Pandemic our organization was faced with sudden changes which impacted our organization tremendously. Although we experienced sudden including an interruption of program services, our team of community partners and volunteers oved in to action by focusing attention on the immediate needs of the community members. These needs including food, water diapers mental heath services behavioral health services, and school and educational assistance. As a result, community grant funding was provided to assist our efforts. At the time, our non-profit was providing services to 150+ people throughout Pima County. Due to the Pandemic our organization was inundated with requests from our current clients and additional clients who needed immediate assistance. As a result of our community partnerships and community volunteers, our organization was able to accomplish the following Provided immediate needs to our current service population and new clients. 2. Capacity building - expanded our reach from serving 150+ people to over 2,000 people including low-income and disadvantaged populations 3. Expanded our service delivery in counties such as vulnerable populations in multiple new areas beyond Pima County including Yavapai County, and Santa Cruz County. 4. Contributed to us building 10 new business partnerships and collaborating with 2 existing business partnerships. 5. Increased our visibility in our community and other communities. 6. Supported our growth and programming for children, teen, and adults. 7. Supported our fundraising efforts in the community due to visibility. 8. Supported our general business operations expenses. 9. Increased our number of community volunteers due to the increase in productivity. 10. Contributed to our organization formulating improved and new innovative and creative strategies for program growth and development.$50,000$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Celeste BrysonPresidentFT$13,500-$13,500
Melva RobinsonDirector-$4,688-$4,688
AmberDetamorPT$2,230-$2,230
Mike BrysonDirectorPT$900-$900
Filing and Contact Details

Filer

Filer Name
Thriving
EIN
83-3962021
Phone
5202226650
Address
PO Box 966, Sahuarita, AZ 85629

Signing Officer

Name
Dr Celeste Bryson
Title
President
Phone
3027531259
Signed
2021-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Brisco & Associates LLC
Address
560 Peoples Plaza Suite 140, Newark, DE 19702
Preparer
John Brisco
Phone
3025309846
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Advertising, Supplies, Food, Insurance, office and administrative expenses, and licenses and fees”

Raw XML Appendix217 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/BooksInCareOfDetail/USAddress/CityNm0Sahuarita
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Bryson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Detamor
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07554
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of Thriving is to improve the lives of others in our community by providing programming services in the areas of education, career services, mental and behavioral health, physical health and wellness, supportive services and ministry services.
IRS990EZ/PrintingPublicationsPostageAmt05636
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During the Covid-19 Pandemic our organization was faced with sudden changes which impacted our organization tremendously. Although we experienced sudden including an interruption of program services, our team of community partners and volunteers oved in to action by focusing attention on the immediate needs of the community members. These needs including food, water diapers mental heath services behavioral health services, and school and educational assistance. As a result, community grant funding was provided to assist our efforts. At the time, our non-profit was providing services to 150+ people throughout Pima County. Due to the Pandemic our organization was inundated with requests from our current clients and additional clients who needed immediate assistance. As a result of our community partnerships and community volunteers, our organization was able to accomplish the following Provided immediate needs to our current service population and new clients. 2. Capacity building - expanded our reach from serving 150+ people to over 2,000 people including low-income and disadvantaged populations 3. Expanded our service delivery in counties such as vulnerable populations in multiple new areas beyond Pima County including Yavapai County, and Santa Cruz County. 4. Contributed to us building 10 new business partnerships and collaborating with 2 existing business partnerships. 5. Increased our visibility in our community and other communities. 6. Supported our growth and programming for children, teen, and adults. 7. Supported our fundraising efforts in the community due to visibility. 8. Supported our general business operations expenses. 9. Increased our number of community volunteers due to the increase in productivity. 10. Contributed to our organization formulating improved and new innovative and creative strategies for program growth and development.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0COVID-19 was the reason for late filing of this return.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Celeste Bryson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03027531259
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-06
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ReturnHeader/Filer/EIN0833962021
ReturnHeader/Filer/PhoneNum05202226650
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085629
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203726453
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
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ReturnHeader/PreparerPersonGrp/PhoneNum03025309846
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Brisco
ReturnHeader/ReturnTs02021-07-11T16:11:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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