Civic Intelligence

Where We Thrive Inc

EIN 84-2106893 • 501(c)3 • Lockhart, TX

990-N Coverage

Profile

Where we thrive's mission is is to help rebuild, restore, mentor, and develop our community resources to improve the lives of our citizens living in poverty with emphasis on at risk youth and the elderly. Specifically, wwt seeks to provide mentoring programs for at-risk youth such as computer labs and career education programs. We propose tutoring and motivational programs geared to encourage our children to seek scholarships and grants for higher education institutions. Wwt also seeks to provide services specific to our elderly such as healthy meals and exercise programs to help with mobility/balance and will sponsor and recruit volunteers to help with minor home repairs and maintenance. Wwt will continue to work with local community leaders in the herculean effort to restore and develop the carver high school building (a recorded texas historical landmark-2008) into a living, breathing community asset that can serve its neighbors with resources and educational opportunities.

127 Nueces StLockhart, TX 78644

n/A%20FACEBOOK

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

$15,485

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$15,485

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin70th percentile

Revenue

$90,889

No earlier filing loaded for comparison.

Expenses

$77,218

No earlier filing loaded for comparison.

Net Income

$13,671

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2021: $15,485Liabilities 2021: $0Net Assets 2021: $15,4852021

Highlighted filing

2021

Assets$15,485
Liabilities$0
Net Assets$15,485
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2021: $90,889Expenses 2021: $77,218Net Income 2021: $13,6712021

Highlighted filing

2021

Revenue$90,889
Expenses$77,218
Net Income$13,671
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,485
Liabilities
$0
Net assets
$15,485
Revenue
$90,889
Expenses
$77,218
Net income
$13,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$90.9$77.2$13.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 16, 2022
Return Version
2021v4.2
Gross Receipts
$90,889
Mission and Program Overview

Mission

Where we thrive's mission is is to help rebuild, restore, mentor, and develop our community resources to improve the lives of our citizens living in poverty with emphasis on at risk youth and the elderly. Specifically, wwt seeks to provide mentoring programs for at-risk youth such as computer labs and career education programs. We propose tutoring and motivational programs geared to encourage our children to seek scholarships and grants for higher education institutions. Wwt also seeks to provide services specific to our elderly such as healthy meals and exercise programs to help with mobility/balance and will sponsor and recruit volunteers to help with minor home repairs and maintenance. Wwt will continue to work with local community leaders in the herculean effort to restore and develop the carver high school building (a recorded texas historical landmark-2008) into a living, breathing community asset that can serve its neighbors with resources and educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,814$15,485▲ $13,671
Cash and Non-Interest-Bearing Accounts$1,814$15,358▲ $13,544
Prepaid Expenses and Deferred Charges-$127-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,814$15,485▲ $13,671
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,814$15,485▲ $13,671
Total Liabilities and Net Assets / Fund Balance$1,814$15,485▲ $13,671
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Margaret CarterExec Dir, Chairman$12,900$12,900

Board Members and Trustees

NameTitle
Jasmine SandersPresident
Rita BuckleyDirector
Sonja VillalobosSecretary
Cody KimballTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,889
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$90,889
Change in Net Assets
$13,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,000--$4,000
Travel$636--$636
All Other Expenses$474--$474
Other Expenses$450--$450
Advertising$443--$443
Total Functional Expenses$77,218$0$0$77,218
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
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“A copy of the return is provided to the board of directors and also available upon request.”

Form 990, Part VI, Section B, Line 11B

“Governing documents are available to the public upon request.”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation reviewed annually and determined by board vote”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Where We Thrive Inc
EIN
84-2106893
Phone
5126441193
Address
127 NUECES ST, LOCKHART, TX 78644

Signing Officer

Name
Margaret Carter
Title
Executive Director
Phone
5126441193
Signed
2022-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Carter
Formed
2019
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Hood & Associates Cpas Pc
Address
1250 S CAP OF TX HWY B1-300, AUSTIN, TX 78746
Preparer
Paul Hood
Phone
5123279811
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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05126441193
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHERE WE THRIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0WHER
ReturnHeader/Filer/EIN0842106893
ReturnHeader/Filer/PhoneNum05126441193
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 NUECES ST
ReturnHeader/Filer/USAddress/CityNm0LOCKHART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078644
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731432162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOD & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01250 S CAP OF TX HWY B1-300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078746
ReturnHeader/PreparerPersonGrp/PhoneNum05123279811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HOOD
ReturnHeader/ReturnTs02022-11-16T08:51:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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