Civic Intelligence

Thrive Longview

990EZ • Fiscal year 2021 • EIN 85-1466199

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2023

600 Garfield DrLongview, TX 75602

(903) 686-1044

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

31st percentile

-2.5%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

95th percentile

$66,829

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 40.5% of source-year revenue.

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

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

83rd percentile

82%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Down

$1,244

Down $17,691 (-93%) from 2020

Net Assets

$1,244

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$164,884

Up $74,409 (+82%) from 2020

Expenses

Up

$169,069

Up $97,810 (+137%) from 2020

Net Income

Down

-$4,185

Down $23,401 (-122%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2020: $18,935Liabilities 2020: $02020Assets 2021: $1,244Net Assets 2021: $1,2442021Assets 2022: $28,654Liabilities 2022: $16,136Net Assets 2022: $12,5182022Assets 2023: $785,757Liabilities 2023: $112Net Assets 2023: $785,6452023Assets 2024: $773,556Liabilities 2024: $0Net Assets 2024: $773,5562024

Highlighted filing

2021

Assets$1,244
Liabilities-
Net Assets$1,244

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2020: $90,475Expenses 2020: $71,259Net Income 2020: $19,2162020Revenue 2021: $164,884Expenses 2021: $169,069Net Income 2021: -$4,1852021Revenue 2022: $199,481Expenses 2022: $202,922Net Income 2022: -$3,4412022Revenue 2023: $202,995Expenses 2023: $232,885Net Income 2023: -$29,8902023Revenue 2024: $241,667Expenses 2024: $261,604Net Income 2024: -$19,9372024

Highlighted filing

2021

Revenue$164,884
Expenses$169,069
Net Income-$4,185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2023
Return Version
2021v4.1
Gross Receipts
$164,884
Mission and Program Overview

Mission

Development of teen character, transforming the lives of teens, and aiding in developing character and preparing for the adversities of life

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL PROGRAMS THAT OFFER GROUP MENTORING, FITNESS, DRUG PREVENTION AND AWARENESS, AND ABSTINENCE COURSES.$0$169,069
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLENT HOLMESDirectorFT$66,829-$66,829
ERIC LOVEBoard Member-$0--
KELLY LIEBENGOODBoard Member-$0--
SHELLEY KRALBoard Member-$0--
VANCE FREEEMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Thrive Longview
EIN
85-1466199
Phone
9036861044
Address
600 GARFIELD DR, LONGVIEW, TX 75602

Signing Officer

Name
Clent Holmes
Title
Director
Phone
9036861044
Signed
2023-05-09

Preparer

Firm
James O Hayes CPA
Address
1419 W LOOP 281 STE A, LONGVIEW, TX 75604
Preparer
James O Hayes
Phone
9037590091
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank service charges 331.

Form 990EZ, Part I, Line 16

CLEANING SUPPLIES 1714.

Form 990EZ, Part I, Line 16

Computer and internet expenses 79.

Form 990EZ, Part I, Line 16

Conferences and meetings 375.

Form 990EZ, Part I, Line 16

Dues and subscriptions 869.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 8066.

Form 990EZ, Part I, Line 16

OUTSIDE SERVICES 416.

Form 990EZ, Part I, Line 16

PROGRAM MEALS 6812.

Form 990EZ, Part I, Line 16

REFUNDS 395.

Form 990EZ, Part I, Line 16

THRIVING KINGS 288.

Form 990EZ, Part I, Line 16

Website hosting & design 600.

Form 990EZ, Part I, Line 20

Increased expenses -13506.

Raw XML Appendix185 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/BooksInCareOfDetail/PersonNm0CLENT HOLMES
IRS990EZ/BooksInCareOfDetail/PhoneNum09036861044
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 GARFIELD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018935
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IRS990EZ/ExcessOrDeficitForYearAmt0-4185
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLENT HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY LIEBENGOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELLEY KRAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VANCE FREEEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-13506
IRS990EZ/OtherExpensesTotalAmt019945
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT OF TEEN CHARACTER, TRANSFORMING THE LIVES OF TEENS, AND AIDING IN DEVELOPING CHARACTER AND PREPARING FOR THE ADVERSITIES OF LIFE
IRS990EZ/PrintingPublicationsPostageAmt04408
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL PROGRAMS THAT OFFER GROUP MENTORING, FITNESS, DRUG PREVENTION AND AWARENESS, AND ABSTINENCE COURSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0169069
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0127834
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0169069
IRS990EZ/TotalProgramServiceExpensesAmt0169069
IRS990EZ/TotalRevenueAmt0164884
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THRIVELONGVIEW.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0255359
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0255359
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0255359
IRS990ScheduleA/TotalSupportAmt0255359
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0BANK SERVICE CHARGES 331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLEANING SUPPLIES 1714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER AND INTERNET EXPENSES 79.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFERENCES AND MEETINGS 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS 869.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 8066.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES 416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM MEALS 6812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REFUNDS 395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THRIVING KINGS 288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE HOSTING & DESIGN 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INCREASED EXPENSES -13506.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLENT HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09036861044
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRIVE LONGVIEW
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0851466199
ReturnHeader/Filer/PhoneNum09036861044
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 GARFIELD DR
ReturnHeader/Filer/USAddress/CityNm0LONGVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751849127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES O HAYES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01419 W LOOP 281 STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075604
ReturnHeader/PreparerPersonGrp/PhoneNum09037590091
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James O Hayes
ReturnHeader/ReturnTs02023-05-10T11:29:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLENT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLMES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings