Civic Intelligence

Thrive Community Building

990 • Fiscal year 2020 • EIN 84-3483142

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2021

10065 East Harvard Avenue No 700Denver, CO 80231

(720) 248-2186

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

2.78x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

1st percentile

-2518%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$583,849

No earlier filing loaded for comparison.

Net Assets

$532,192

No earlier filing loaded for comparison.

Liabilities

$51,657

No earlier filing loaded for comparison.

Revenue

$18,581

No earlier filing loaded for comparison.

Expenses

$486,389

No earlier filing loaded for comparison.

Net Income

-$467,808

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2020: $583,849Liabilities 2020: $51,657Net Assets 2020: $532,1922020Assets 2021: $180,275Liabilities 2021: $67,399Net Assets 2021: $112,8762021Assets 2022: $136,287Liabilities 2022: $36,883Net Assets 2022: $99,4042022Assets 2023: $169,464Liabilities 2023: $147,760Net Assets 2023: $21,7042023

Highlighted filing

2020

Assets$583,849
Liabilities$51,657
Net Assets$532,192

Operations Trend

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

$500K$0-$500KRevenue 2020: $18,581Expenses 2020: $486,389Net Income 2020: -$467,8082020Revenue 2021: $67,306Expenses 2021: $486,622Net Income 2021: -$419,3162021Revenue 2022: $463,077Expenses 2022: $476,549Net Income 2022: -$13,4722022Revenue 2023: $378,641Expenses 2023: $456,402Net Income 2023: -$77,7612023

Highlighted filing

2020

Revenue$18,581
Expenses$486,389
Net Income-$467,808
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2021
Return Version
2019v5.2
Gross Receipts
$18,581
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$0$1,000,000▲ $1,000,000
Cash and Non-Interest-Bearing Accounts$0$583,849▲ $583,849
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-467,808▼ $467,808
Total Assets$0$583,849▲ $583,849
Liabilities
Other Liabilities$0$51,657▲ $51,657
Total Liabilities$0$51,657▲ $51,657
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$532,192▲ $532,192
Total Liabilities and Net Assets / Fund Balance$0$583,849▲ $583,849
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karen PonderInterim President
Yumiko DoughertyVice President
Khotso KhabeleDirector
Otha BurtonDirector
Mark ElliottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$18,081
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$-467,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$486,389
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
Fees for Services Other$308,805$49,211-$358,016
Fees for Services Legal$48,736$7,645-$56,381
Travel$31,536--$31,536
Information Technology$27,274$1,274-$28,548
Other Expenses$9,835$530-$530
Total Functional Expenses$426,186$60,203$0$486,389
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Community Development Institute$51,657
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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.

Form 990, Part VI, Section B, line 12C

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.

Form 990, Part VI, Section C, line 19

Thrive Community Building will provide its governing documents and conflict of interest policy to the public upon request. The financial statements will be made available on its website at http://www.thrivecb.org.

Filing and Contact Details

Filer

Filer Name
THRiVE Community Building
EIN
84-3483142
Phone
7202482186
Address
10065 East Harvard Avenue No 700, Denver, CO 80231

Signing Officer

Name
Mark Elliott
Title
Secretary
Phone
7202482186
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Elliott
Formed
2019
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Hinkle & Company PC
Address
5028 E 101st Street, Tulsa, OK 74137
Preparer
James D Hinkle
Phone
9184923388
Supplemental Narrative

Additional Explanations

Form 990, Part I Summary, Line 1

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.

Form 990, Part III, Line 4A

The program service revenue generated by Thrive Community Building is derived from services rendered alongside the Tribal Child Care Association of California (TCCAC), which 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.

Form 990, Part IX, line 11G

ADP Payroll Service: Program service expenses 0. Management and general expenses 768. Fundraising expenses 0. Total expenses 768. Consulting Fees: Program service expenses 29,508. Management and general expenses 4,629. Fundraising expenses 0. Total expenses 34,137. Contract Labor: Program service expenses 368. Management and general expenses 58. Fundraising expenses 0. Total expenses 426. Shared Services: Program service expenses 278,929. Management and general expenses 43,756. Fundraising expenses 0. Total expenses 322,685.

Form 990, Part XI, line 9:

Capital Contributions 1,000,000.

Raw XML Appendix303 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0See Schedule O.
IRS990/AllOtherContributionsAmt0500
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Trish Perry
IRS990/BooksInCareOfDetail/PhoneNum07207475103
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010065 East Harvard Avenue No 700
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080231
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt0583849
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0486389
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt018081
IRS990/CYRevenuesLessExpensesAmt0-467808
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0486389
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018581
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0See Schedule O.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0426186
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07645
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt048736
IRS990/FeesForServicesLegalGrp/TotalAmt056381
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt049211
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0308805
IRS990/FeesForServicesOtherGrp/TotalAmt0358016
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Karen Ponder
IRS990/Form990PartVIISectionAGrp/PersonNm1Yumiko Dougherty
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Elliott
IRS990/Form990PartVIISectionAGrp/PersonNm3Otha Burton
IRS990/Form990PartVIISectionAGrp/PersonNm4Khotso Khabele
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Interim President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018581
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01274
IRS990/InformationTechnologyGrp/ProgramServicesAmt027274
IRS990/InformationTechnologyGrp/TotalAmt028548
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Thrive 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt0532192
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01000000
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Staff Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1530
IRS990/OtherExpensesGrp/ProgramServicesAmt09835
IRS990/OtherExpensesGrp/TotalAmt011378
IRS990/OtherExpensesGrp/TotalAmt1530
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt051657
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mark Elliott
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Consulting Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018081
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-467808
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018081
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-467808
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt010
IRS990ScheduleA/SubstantialContributorsTotAmt0490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0500
IRS990ScheduleA/TotalSupportAmt0500
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Community Development Institute
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt051657
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Thrive 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/ExplanationTxt1The program service revenue generated by Thrive Community Building is derived from services rendered alongside the Tribal Child Care Association of California (TCCAC), which 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 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/ExplanationTxt3Thrive 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/ExplanationTxt4Thrive Community Building will provide its governing documents and conflict of interest policy to the public upon request. The financial statements will be made available on its website at http://www.thrivecb.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADP Payroll Service: Program service expenses 0. Management and general expenses 768. Fundraising expenses 0. Total expenses 768. Consulting Fees: Program service expenses 29,508. Management and general expenses 4,629. Fundraising expenses 0. Total expenses 34,137. Contract Labor: Program service expenses 368. Management and general expenses 58. Fundraising expenses 0. Total expenses 426. Shared Services: Program service expenses 278,929. Management and general expenses 43,756. Fundraising expenses 0. Total expenses 322,685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Capital Contributions 1,000,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I Summary, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0583849
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0583849
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426186
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt051657
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt051657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0532192
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0426186
IRS990/TotalProgramServiceRevenueAmt018081
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018581
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583849
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt031536
IRS990/TravelGrp/TotalAmt031536
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt010065 East Harvard Avenue No 700
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080231
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://thrivecb.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Elliott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07202482186
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRiVE Community Building
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0843483142
ReturnHeader/Filer/PhoneNum07202482186
ReturnHeader/Filer/USAddress/AddressLine1Txt010065 East Harvard Avenue No 700
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080231
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271494012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hinkle & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05028 E 101st Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074137
ReturnHeader/PreparerPersonGrp/PhoneNum09184923388
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James D Hinkle
ReturnHeader/ReturnTs02021-11-12T09:08:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits