Civic Intelligence

Thriving

990EZ • Fiscal year 2019 • EIN 83-3962021

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 24, 2020

Organization Profile
PO Box 966Sahuarita, AZ 85629

(520) 222-6650

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$378

No earlier filing loaded for comparison.

Net Assets

$378

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

$13,199

No earlier filing loaded for comparison.

Expenses

$13,185

No earlier filing loaded for comparison.

Net Income

$14

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$378
Liabilities$0
Net Assets$378
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$13,199
Expenses$13,185
Net Income$14
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 24, 2020
Return Version
2019v5.0
Gross Receipts
$13,199
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
Youth Empowerment Program. Thriving partnered with several community organizations to have an event for youth in the community in 2019. The event was held for middle and high school students. During the event, several organizations heard from students regarding their experiences of significant mental and behavioral health problems. As a response, Thriving begin conducting psycho-educational groups at several schools year-around. Community Supportive Services. Our organization had four Community luncheons in 2019. Our goals included gathering community members by increasing access to free and nutritious food, providing food assistance and educational resources, and building relationships among community members. The community luncheon events are a wonderful opportunity to impact and interact with the individuals in the community. Ministry Program Services. Our Ministry Services provides individuals and families the opportunity to Worship God together. Our goal is to serve others in the community by empowering them to grow personally and spiritually. Our partners, volunteers, and community members meet weekly to support, encourage, and inspire one another. In addition, our Children's department meets with the children ages 0-6 weekly to enjoy playing, singing, dancing, and biblical lessons.$0$3,487
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Celeste BrysonPresidentFT$0--
Mike BrysonDirectorPT$0--
Melva RobinsonDirector-$0--
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
2020-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Brisco and 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, event costs, food, insurance, office and administrative expenses and license and fees”

Raw XML Appendix198 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/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06291
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/PrintingPublicationsPostageAmt0103
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth Empowerment Program. Thriving partnered with several community organizations to have an event for youth in the community in 2019. The event was held for middle and high school students. During the event, several organizations heard from students regarding their experiences of significant mental and behavioral health problems. As a response, Thriving begin conducting psycho-educational groups at several schools year-around. Community Supportive Services. Our organization had four Community luncheons in 2019. Our goals included gathering community members by increasing access to free and nutritious food, providing food assistance and educational resources, and building relationships among community members. The community luncheon events are a wonderful opportunity to impact and interact with the individuals in the community. Ministry Program Services. Our Ministry Services provides individuals and families the opportunity to Worship God together. Our goal is to serve others in the community by empowering them to grow personally and spiritually. Our partners, volunteers, and community members meet weekly to support, encourage, and inspire one another. In addition, our Children's department meets with the children ages 0-6 weekly to enjoy playing, singing, dancing, and biblical lessons.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/InvestmentIncomePYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising, supplies, event costs, food, insurance, office and administrative expenses and license and fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Due to COVID 19 gathering accounting records and preparing them was needed prior to submitting the 990EZ returns.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Celeste Bryson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03027531259
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRIVING
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0833962021
ReturnHeader/Filer/PhoneNum05202226650
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 966
ReturnHeader/Filer/USAddress/CityNm0Sahuarita
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085629
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.162.120.200
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203726453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brisco and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0560 Peoples Plaza Suite 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019702
ReturnHeader/PreparerPersonGrp/PhoneNum03025309846
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Brisco
ReturnHeader/ReturnTs02020-08-10T22:18:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378
Liabilities
$0
Net assets
$378
Revenue
$13,199
Expenses
$13,185
Net income
$14
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
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.13$0.00