Civic Intelligence

Thrive Community Building

990 • Fiscal year 2021 • EIN 84-3483142

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 01, 2022

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

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

1.00x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

2nd percentile

-623%

Higher net margin than 2% of similar nonprofits.

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

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.

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

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

262%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$180,275

Down $403,574 (-69%) from 2020

Net Assets

Down

$112,876

Down $419,316 (-79%) from 2020

Liabilities

Up

$67,399

Up $15,742 (+30%) from 2020

Revenue

Up

$67,306

Up $48,725 (+262%) from 2020

Expenses

Up

$486,622

Up $233 (+0.0%) from 2020

Net Income

Up

-$419,316

Up $48,492 (+10%) from 2020

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

2021

Assets$180,275
Liabilities$67,399
Net Assets$112,876

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

2021

Revenue$67,306
Expenses$486,622
Net Income-$419,316
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 1, 2022
Return Version
2020v4.2
Gross Receipts
$67,306
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$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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karen PonderInterim President
Yumiko DoughertyVice President
Eugene TsinajinnieDirector
Otha BurtonDirector
Rhonda PowellDirector
Mark ElliottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$67,306
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-419,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$486,622
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$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
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$67,399
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 provides its governing documents, conflict of interest policy, and financial statements to the public upon request.

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
2022-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Elliott
Formed
2019
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Hinkle & Company PC
Address
5028 East 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 - Program Service Accomplishment 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.

Form 990, Part III, Line 4A - Program Service Accomplishment 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.

Form 990, Part IX, line 11G

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/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) 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/ExplanationTxt2The 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/ExplanationTxt3Line 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/ExplanationTxt4Thrive 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/ExplanationTxt5Thrive Community Building provides its governing documents, conflict of interest policy, and financial statements to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Consulting 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I Summary, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4a - Program Service Accomplishment 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4a - Program Service Accomplishment 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 11g
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IRS990/TotalAssetsGrp/EOYAmt0180275
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051657
IRS990/TotalLiabilitiesEOYAmt067399
IRS990/TotalLiabilitiesGrp/BOYAmt051657
IRS990/TotalLiabilitiesGrp/EOYAmt067399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0532192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112876
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0414635
IRS990/TotalProgramServiceRevenueAmt067306
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067306
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0583849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180275
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0711
IRS990/TravelGrp/TotalAmt0711
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010065 East Harvard Avenue No 700
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080231
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0https://thrivecb.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Elliott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07202482186
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-01
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 East 101st Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074137
ReturnHeader/PreparerPersonGrp/PhoneNum09184923388
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James D Hinkle
ReturnHeader/ReturnTs02022-04-01T15:16:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Elliott
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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