Civic Intelligence

Thrive with Autism Foundation

990 • Fiscal year 2023 • EIN 84-4739547

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.THRIVEWITHAUTISMFOUNDATION.ORG
602 Pruitt RoadThe Woodlands, TX 77380

(832) 585-0222

Siviq Scores

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

Liabilities / Assets

90th percentile

0.83x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

7.20x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

99th percentile

689%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-8.3%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$8,545,032

Up $7,462,591 (+689%) from 2022

Net Assets

Up

$1,429,520

Up $347,079 (+32%) from 2022

Liabilities

Up

$7,115,512

Up $7,115,512 from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin85th percentile

Revenue

Down

$988,512

Down $89,246 (-8.3%) from 2022

Expenses

Up

$641,431

Up $624,025 (+3585%) from 2022

Net Income

Down

$347,081

Down $713,271 (-67%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$8,545,032
Liabilities$7,115,512
Net Assets$1,429,520
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$988,512
Expenses$641,431
Net Income$347,081
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,026,924
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$7,535,982▲ $7,535,982
Cash and Non-Interest-Bearing Accounts$1,079,485$186,405▼ $893,080
Pledges and Grants Receivable-$161,000-
Total Assets$1,082,441$8,545,032▲ $7,462,591
Other Assets Total$2,956$661,645▲ $658,689
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$6,835,627▲ $6,835,627
Accounts Payable and Accrued Expenses$0$245,049▲ $245,049
Other Liabilities$0$34,836▲ $34,836
Total Liabilities$0$7,115,512▲ $7,115,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,441$1,429,520▲ $1,347,079
Net Assets With Donor Restrictions$1,000,000$0▼ $1,000,000
Total Net Assets Fund Balance$1,082,441$1,429,520▲ $347,079
Total Liabilities and Net Assets / Fund Balance$1,082,441$8,545,032▲ $7,462,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,310,286$95,706$6,405,992
Land$1,225,696-$1,225,696
Other Assets Org$661,645--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Elizabeth GoldsmithPresident
Adrienne SodemannVice President
Alan Seay EddBoard Member
Ann Ziker PhdBoard Member
Bob AbendscheinBoard Member
Robert MorrisonBoard Member
Stacy GrimesBoard Member
Robin NewkirkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$865,924
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$122,588
All Other Contributions
$865,924
Change in Net Assets
$347,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$576,431
Grants and Similar Amounts Paid$65,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$210,508$70,169-$280,677
Fees for Services Legal$79,821$26,607-$106,428
Depreciation Depletion$71,779$23,927-$95,706
Grants to Domestic Orgs$65,000--$65,000
Insurance$20,496$6,832-$27,328
Occupancy$19,870$6,623-$26,493
Advertising$19,378$6,459-$25,837
Office Expenses$6,748$2,249-$8,997
Fees for Services Other$2,036$679-$2,715
Fees for Services Accounting$1,687$563-$2,250
Total Functional Expenses$497,323$144,108$0$641,431
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thrive SchoolMagnolia, TX-To Cultivate a High Quality, Innovative Environment for Individuals With Autism That Provides Access to Services Needed to Empower Each Individual to Thrive.$65,000
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
Other Liabilities$34,836
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“The board of directors is presented with a copy of the form 990 prior to the upcoming board meeting. The board votes to approve the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Thrive With Autism Foundation
EIN
84-4739547
Phone
8325850222
Address
602 PRUITT ROAD, THE WOODLANDS, TX 77380

Signing Officer

Name
Elizabeth Goldsmith
Title
President
Phone
8325850222
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Goldsmith
Formed
2019
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Thrive with autism foundation 602 pruitt road the woodlands, tx 77380 employer identification number: 84-4739547 for the year ending december 31, 2023 thrive with autism foundation is making the de minimis safe harbor election under reg. Sec. 1.263 a)-1(f).”

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt095706
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01225696
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0661645
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0661645
IRS990ScheduleD/TotalLiabilityAmt034836
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt065000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO CULTIVATE A HIGH QUALITY, INNOVATIVE ENVIRONMENT FOR INDIVIDUALS WITH AUTISM THAT PROVIDES ACCESS TO SERVICES NEEDED TO EMPOWER EACH INDIVIDUAL TO THRIVE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THRIVE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0842473663
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt032100 DOBBIN HUFFSMITH ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MAGNOLIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PRESENTED WITH A COPY OF THE FORM 990 PRIOR TO THE UPCOMING BOARD MEETING. THE BOARD VOTES TO APPROVE THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THRIVE WITH AUTISM FOUNDATION 602 PRUITT ROAD THE WOODLANDS, TX 77380 EMPLOYER IDENTIFICATION NUMBER: 84-4739547 FOR THE YEAR ENDING DECEMBER 31, 2023 THRIVE WITH AUTISM FOUNDATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263 A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THRIVE WITH AUTISM
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
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IRS990/TotalProgramServiceExpensesAmt0497323
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0988512
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.THRIVEWITHAUTISMFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH GOLDSMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRIVE WITH AUTISM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0844739547
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ReturnHeader/Filer/USAddress/CityNm0THE WOODLANDS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,545,032
Liabilities
$7,115,512
Net assets
$1,429,520
Revenue
$988,512
Expenses
$641,431
Net income
$347,081
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
2023Detailed filing. Detailed filing data is available for this year.$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