Civic Intelligence

Thrive with Autism Foundation

990EZ • Fiscal year 2021 • EIN 84-4739547

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 15, 2033

Organization ProfileWWW.THRIVEWITHAUTISMFOUNDATION.ORG
8723 Sendera DriveMagnolia, TX 77354

(936) 235-2078

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

84th percentile

45%

Higher net margin than 84% 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

88th percentile

92%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

64th percentile

23%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$22,089

Up $10,614 (+92%) from 2020

Net Assets

Up

$22,089

Up $10,614 (+92%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$15,093

Up $2,856 (+23%) from 2020

Expenses

Up

$8,322

Up $7,560 (+992%) from 2020

Net Income

Down

$6,771

Down $4,704 (-41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2020: $11,475Liabilities 2020: $0Net Assets 2020: $11,4752020Assets 2021: $22,089Liabilities 2021: $0Net Assets 2021: $22,0892021Assets 2022: $1,082,441Liabilities 2022: $0Net Assets 2022: $1,082,4412022Assets 2023: $8,545,032Liabilities 2023: $7,115,512Net Assets 2023: $1,429,5202023Assets 2024: $8,420,569Liabilities 2024: $7,240,148Net Assets 2024: $1,180,4212024Assets 2025: $12,321,420Liabilities 2025: $9,921,019Net Assets 2025: $2,400,4012025

Highlighted filing

2021

Assets$22,089
Liabilities$0
Net Assets$22,089
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $12,237Expenses 2020: $762Net Income 2020: $11,4752020Revenue 2021: $15,093Expenses 2021: $8,322Net Income 2021: $6,7712021Revenue 2022: $1,077,758Expenses 2022: $17,406Net Income 2022: $1,060,3522022Revenue 2023: $988,512Expenses 2023: $641,431Net Income 2023: $347,0812023Revenue 2024: $135,412Expenses 2024: $384,511Net Income 2024: -$249,0992024Revenue 2025: $2,231,222Expenses 2025: $1,011,242Net Income 2025: $1,219,9802025

Highlighted filing

2021

Revenue$15,093
Expenses$8,322
Net Income$6,771
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 15, 2033
Return Version
2021v4.2
Gross Receipts
$15,093
Mission and Program Overview

Mission

Organized for the exclusive purpose of serving as supporting organization for thrive with autism d/b/a thrive center for success.

Charitable religious and educational

Program Services

DescriptionGrantsExpenses
CHARITABLE RELIGIOUS AND EDUCATIONAL--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH GOLDSMITHPresident-$0--
ADRIENNE SODEMANNVice President-$0--
ROBIN NEWKIRKSecretary-$0--
STEPHANNE DAVENPORTTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
0----
Filing and Contact Details

Filer

Filer Name
Thrive With Autism Foundation
EIN
84-4739547
Address
8723 SENDERA DRIVE, MAGNOLIA, TX 77354

Signing Officer

Name
Elizabeth Goldsmith
Title
President
Phone
8325850222
Signed
2033-09-15
Discuss with paid preparer
No

Preparer

Firm
Platinum Tax & Wealth Management
Address
8505 Tech Frst Ste Pl 404, Spring, TX 77381
Preparer
Jeremy M Matranga RFC
Phone
2813621444
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING AND PROMOTION 599CONTRACT LABOR 1,944EVENT EXPENSE 3,737INSURANCE 500OFFICE EXPENSE 1,067PROFESSIONAL FEES 475”

Raw XML Appendix134 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/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH GOLDSMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADRIENNE SODEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN NEWKIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANNE DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE RELIGIOUS AND EDUCATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE RELIGIOUS AND EDUCATIONAL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt015093
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08322
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015093
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CHARITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032830
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015093
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032830
IRS990ScheduleA/TotalSupportAmt032830
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm00
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING AND PROMOTION 599CONTRACT LABOR 1,944EVENT EXPENSE 3,737INSURANCE 500OFFICE EXPENSE 1,067PROFESSIONAL FEES 475
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08325850222
ReturnHeader/BusinessOfficerGrp/SignatureDt02033-09-15
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ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0844739547
ReturnHeader/Filer/USAddress/AddressLine1Txt08723 SENDERA DRIVE
ReturnHeader/Filer/USAddress/CityNm0MAGNOLIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831542530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Platinum Tax & Wealth Management
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08505 Tech Frst Ste Pl 404
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-12T14:12:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOLDSMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,089
Liabilities
$0
Net assets
$22,089
Revenue
$15,093
Expenses
$8,322
Net income
$6,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.3$9.92$2.40$2.23$1.01$1.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$7.24$1.18$0.14$0.38$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$7.12$1.43$0.99$0.64$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$1.08$0.02$1.06
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.01$0.00$0.01