Civic Intelligence

Highthrive Foundation Inc.

990EZ • Fiscal year 2020 • EIN 85-0934839

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 12, 2021

Organization ProfileN/A
431 Park Ave Suite 200Falls Church, VA 22046

(703) 988-4809

Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$15,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k 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

Balance Sheet
Liabilities / Assets78th percentile

Assets

$33,652

No earlier filing loaded for comparison.

Net Assets

$28,452

No earlier filing loaded for comparison.

Liabilities

$5,200

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin91st percentile

Revenue

$50,000

No earlier filing loaded for comparison.

Expenses

$21,548

No earlier filing loaded for comparison.

Net Income

$28,452

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2020: $33,652Liabilities 2020: $5,200Net Assets 2020: $28,4522020Assets 2021: $83,175Liabilities 2021: $5,200Net Assets 2021: $77,9752021Assets 2022: $148,103Liabilities 2022: $5,200Net Assets 2022: $142,9032022Assets 2023: $221,537Liabilities 2023: $200Net Assets 2023: $221,3372023Assets 2024: $270,237Liabilities 2024: $200Net Assets 2024: $270,0372024

Highlighted filing

2020

Assets$33,652
Liabilities$5,200
Net Assets$28,452
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2020: $50,000Expenses 2020: $21,548Net Income 2020: $28,4522020Revenue 2021: $112,790Expenses 2021: $63,267Net Income 2021: $49,5232021Revenue 2022: $149,976Expenses 2022: $84,983Net Income 2022: $64,9932022Revenue 2023: $82,216Expenses 2023: $3,782Net Income 2023: $78,4342023Revenue 2024: $148,075Expenses 2024: $99,375Net Income 2024: $48,7002024

Highlighted filing

2020

Revenue$50,000
Expenses$21,548
Net Income$28,452
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.1
Gross Receipts
$50,000
Mission and Program Overview

Mission

To leverage technology (eg., digital web based platform, etc.,) to advance the latest behavioral health advances (eg., the ability to measure and score individual well-being and recommend real time vetted resources, etc.,) to more effectively assist individuals and communities experiencing mental health and other related resource disparities. HTFs

To leverage technology (eg., digital web based platform, etc.,) to advance the latest behavioral health advances (eg., the ability to measure and score individual well-being and recommend real time vetted resources, etc.,) to more effectively assist individuals and communities experiencing mental health and other related resource disparities. HTFs provides a personalized and upstream approach to assist and help empower individuals to maintain their wellbeing in the short term and prevent suicide over time.

Program Services

DescriptionGrantsExpenses
NONE$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN SCROGGSPresidentPT$15,000-$15,000
SOPHIA TONGDirector-$0--
ZHENSEN HUANGDirector-$0--
STEPHEN WRIGHTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Highthrive Foundation Inc
EIN
85-0934839
Phone
7039884809
Address
431 PARK AVE SUITE 200, FALLS CHURCH, VA 22046

Signing Officer

Name
Stephen Scroggs
Title
President
Phone
7039884809
Signed
2021-04-12

Preparer

Firm
Yi Lu CPA
Address
9711 Washingtonian Blvd Suite 550, Gaithersburg, MD 20878
Preparer
Yi Lu CPA
Phone
2406443300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“SOFTWARE 98.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 5200.”

Raw XML Appendix151 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN SCROGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SOPHIA TONG
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt098
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050000
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ReturnHeader/Filer/PhoneNum07039884809
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yi Lu CPA
ReturnHeader/ReturnTs02021-05-14T09:50:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-04-21
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,652
Liabilities
$5,200
Net assets
$28,452
Revenue
$50,000
Expenses
$21,548
Net income
$28,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$1.48$0.99$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.21$0.82$0.04$0.78
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.05$1.43$1.50$0.85$0.65
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$1.13$0.63$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.28$0.50$0.22$0.28