Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 84-3483142 • 501(c)3 • Denver, CO
Profile
Thrive Community Building's mission is to partner with those who are committed to improving and raising the standards of early childhood environments so that children can learn, grow and thrive.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$169,464
Up $33,177 (+24%) from 2022
Liabilities
Up$147,760
Up $110,877 (+301%) from 2022
Net Assets
Down$21,704
Down $77,700 (-78%) from 2022
Revenue
Down$378,641
Down $84,436 (-18%) from 2022
Expenses
Down$456,402
Down $20,147 (-4.2%) from 2022
Net Income
Down-$77,761
Down $64,289 (-477%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.
Thrive Community Building's mission is to partner with those who are committed to improving and raising the standards of early childhood environments so that children can learn, grow and thrive.
See Schedule O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,000,000 | $1,000,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $583,849 | $180,275 | ▼ $403,574 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-467,808 | $-887,124 | ▼ $419,316 |
| Total Assets | $583,849 | $180,275 | ▼ $403,574 |
| Liabilities | |||
| Other Liabilities | $51,657 | $67,399 | ▲ $15,742 |
| Total Liabilities | $51,657 | $67,399 | ▲ $15,742 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $532,192 | $112,876 | ▼ $419,316 |
| Total Liabilities and Net Assets / Fund Balance | $583,849 | $180,275 | ▼ $403,574 |
| Name | Title |
|---|---|
| Karen Ponder | Interim President |
| Yumiko Dougherty | Vice President |
| Eugene Tsinajinnie | Director |
| Otha Burton | Director |
| Rhonda Powell | Director |
| Mark Elliott | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $486,622 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $363,853 | $55,423 | - | $419,276 |
| Fees for Services Legal | $33,919 | $15,000 | - | $48,919 |
| Information Technology | $4,993 | $783 | - | $5,776 |
| Other Expenses | $2,656 | $781 | - | $2,656 |
| Travel | $711 | - | - | $711 |
| Total Functional Expenses | $414,635 | $71,987 | $0 | $486,622 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Community Development Institute | $67,399 |
“Line 11b Explanation - A copy of the Form 990 is provided to the entire Board of Directors for review and approval before filing with the IRS.”
“Thrive Community Building (TCB) expects its Agents to use good judgment, to adhere to high ethical standards, and to avoid situations that create an actual or potential conflict of interest between the Agent's interests and the interests of TCB, including its clients, and the requirements in accordance with federal regulations. Agents will avoid where possible even the appearance of impropriety. Agents must fully disclose any potential or actual conflicts of interest to her/his supervisor. Violations of these conflicts of interest policies are automatic grounds for immediate disciplinary action up to and including termination of employment.”
“Thrive Community Building provides its governing documents, conflict of interest policy, and financial statements to the public upon request.”
“Thrive Community Building's mission is to partner with those who are committed to improving and raising the standards of early childhood environments so that children can learn, grow and thrive.”
“The program service revenue generated by Thrive Community Building is derived from services rendered alongside the Tribal Child Care Association of California (TCCAC) and the Peoria Tribe. The TCCAC works with Tribal agencies that provide early childhood services to children. The services are provided in centers and homes on tribal land by families, friends and neighbors. The intent is to progress efforts that grow funding investment and quality services to Tribal children and families across the state of California. Thrive's work in partnership with TCCAC has been specifically in the area of organizational capacity building. We worked with them on the adaptation of their Health & Safety standards and their child care standards for sovereign nations documents. These documents set the expectations of child care providers on how to deliver services to children in their care. This work and our continued work with them is focused on developing structures and processes that leverage their success as they grow their leadership capacity and programming, in accordance with Thrive's tax-exempt function. The Thrive team's work with TCCAC continues to evolve with each contract but all is connected to organizational capacity building. The work has been focused on amending and updating external facing TCCAC association early childhood manuals and documents, developing new project frameworks and timelines and supporting the Board of Directors in capacity building (policies, procedures, strategic planning/goal setting and meetings). The intent is to improve their engagement, efficiency, and effectiveness within their association and leverage the quality of care provided to children within the California Tribal community.”
“The Thrive team supported the Peoria Tribe with the initial process of the development of a business and operations plan for their future early childhood program including marketing of services; tuition and revenue structures; enrollment guidelines; staffing; operating policies and procedures. Throughout the process, the Thrive team and consultants engaged tribal employees and elected officials to produce tools and procedures that ensure quality services and business sustainability. This work sits within our focus area of organizational capacity building.”
“Consulting Fees: Program service expenses 16,679. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,679. Shared Services: Program service expenses 347,174. Management and general expenses 55,423. Fundraising expenses 0. Total expenses 402,597.”
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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Thrive Community Building's mission is to partner with those who are committed to improving and raising the standards of early childhood environments so that children can learn, grow and thrive. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The program service revenue generated by Thrive Community Building is derived from services rendered alongside the Tribal Child Care Association of California (TCCAC) and the Peoria Tribe. The TCCAC works with Tribal agencies that provide early childhood services to children. The services are provided in centers and homes on tribal land by families, friends and neighbors. The intent is to progress efforts that grow funding investment and quality services to Tribal children and families across the state of California. Thrive's work in partnership with TCCAC has been specifically in the area of organizational capacity building. We worked with them on the adaptation of their Health & Safety standards and their child care standards for sovereign nations documents. These documents set the expectations of child care providers on how to deliver services to children in their care. This work and our continued work with them is focused on developing structures and processes that leverage their success as they grow their leadership capacity and programming, in accordance with Thrive's tax-exempt function. The Thrive team's work with TCCAC continues to evolve with each contract but all is connected to organizational capacity building. The work has been focused on amending and updating external facing TCCAC association early childhood manuals and documents, developing new project frameworks and timelines and supporting the Board of Directors in capacity building (policies, procedures, strategic planning/goal setting and meetings). The intent is to improve their engagement, efficiency, and effectiveness within their association and leverage the quality of care provided to children within the California Tribal community. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Thrive team supported the Peoria Tribe with the initial process of the development of a business and operations plan for their future early childhood program including marketing of services; tuition and revenue structures; enrollment guidelines; staffing; operating policies and procedures. Throughout the process, the Thrive team and consultants engaged tribal employees and elected officials to produce tools and procedures that ensure quality services and business sustainability. This work sits within our focus area of organizational capacity building. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Line 11b Explanation - A copy of the Form 990 is provided to the entire Board of Directors for review and approval before filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Thrive Community Building (TCB) expects its Agents to use good judgment, to adhere to high ethical standards, and to avoid situations that create an actual or potential conflict of interest between the Agent's interests and the interests of TCB, including its clients, and the requirements in accordance with federal regulations. Agents will avoid where possible even the appearance of impropriety. Agents must fully disclose any potential or actual conflicts of interest to her/his supervisor. Violations of these conflicts of interest policies are automatic grounds for immediate disciplinary action up to and including termination of employment. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Thrive Community Building provides its governing documents, conflict of interest policy, and financial statements to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Consulting Fees: Program service expenses 16,679. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,679. Shared Services: Program service expenses 347,174. Management and general expenses 55,423. Fundraising expenses 0. Total expenses 402,597. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
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| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 583849 |
| IRS990/TotalAssetsEOYAmt | 0 | 180275 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 583849 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 180275 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71987 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 414635 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 486622 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 51657 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 67399 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 51657 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 67399 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 532192 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 112876 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 414635 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 67306 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67306 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 67306 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 583849 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 180275 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 711 |
| IRS990/TravelGrp/TotalAmt | 0 | 711 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10065 East Harvard Avenue No 700 |
| IRS990/USAddress/CityNm | 0 | Denver |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80231 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | https://thrivecb.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-05-20 13:21:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mark Elliott |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7202482186 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THRiVE Community Building |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THRI |
| ReturnHeader/Filer/EIN | 0 | 843483142 |
| ReturnHeader/Filer/PhoneNum | 0 | 7202482186 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10065 East Harvard Avenue No 700 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Denver |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80231 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271494012 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hinkle & Company PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5028 East 101st Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tulsa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 74137 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9184923388 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James D Hinkle |
| ReturnHeader/ReturnTs | 0 | 2022-04-01T15:16:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Mark |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Elliott |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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