Civic Intelligence

Highthrive Foundation Inc.

990EZ • Fiscal year 2021 • EIN 85-0934839

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 22, 2022

Organization Profilewww.highthrive.org
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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 53.2% of source-year revenue.

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

Asset Growth

92nd percentile

147%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

88th percentile

126%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$83,175

Up $49,523 (+147%) from 2020

Net Assets

Up

$77,975

Up $49,523 (+174%) from 2020

Liabilities

Flat

$5,200

Flat from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin84th percentile

Revenue

Up

$112,790

Up $62,790 (+126%) from 2020

Expenses

Up

$63,267

Up $41,719 (+194%) from 2020

Net Income

Up

$49,523

Up $21,071 (+74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2021

Assets$83,175
Liabilities$5,200
Net Assets$77,975
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

2021

Revenue$112,790
Expenses$63,267
Net Income$49,523
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 22, 2022
Return Version
2021v4.1
Gross Receipts
$112,790
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

Program Services

DescriptionGrantsExpenses
NONE$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN SCROGGSPresidentFT$60,000-$60,000
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
2022-03-22

Preparer

Firm
Yi Lu CPA
Address
947-B Russell Ave, Gaithersburg, MD 20879
Preparer
Yi Lu CPA
Phone
2406443300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“SOFTWARE 650.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 125.”

Form 990EZ, Part I, Line 16

“PAYPAL FEES 57.”

Form 990EZ, Part I, Line 16

“TAXES & LICENSES 35.”

Form 990EZ, Part II, Line 26

“Accounts payable 5200. 5200.”

Raw XML Appendix163 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/BooksInCareOfDetail/PhoneNum02406443300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0947-B RUSSELL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAITHERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020879
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033652
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0112790
IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt077975
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt060000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN SCROGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SOPHIA TONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZHENSEN HUANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0867
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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
IRS990EZ/ProgramServiceRevenueAmt044200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063267
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0112790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.highthrive.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt052600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/Total509Grp/TotalAmt052600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052600
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOFTWARE 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYPAL FEES 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES & LICENSES 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE 5200. 5200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN SCROGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07039884809
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHTHRIVE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0850934839
ReturnHeader/Filer/PhoneNum07039884809
ReturnHeader/Filer/USAddress/AddressLine1Txt0431 PARK AVE SUITE 200
ReturnHeader/Filer/USAddress/CityNm0FALLS CHURCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022046
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454914908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Yi Lu CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0947-B Russell Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gaithersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020879
ReturnHeader/PreparerPersonGrp/PhoneNum02406443300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yi Lu CPA
ReturnHeader/ReturnTs02022-11-11T13:42:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCROGGS
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
$83,175
Liabilities
$5,200
Net assets
$77,975
Revenue
$112,790
Expenses
$63,267
Net income
$49,523
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