Civic Intelligence

Thrive Fort MILL Inc

EIN 85-2643856 • 501(c)3 • Fort Mill, SC

Profile

Thrive will develop and manage a community center in a neighborhood in Fort Mill, SC where over 70% of the residents are under the poverty line.

PO Box 1449Fort Mill, SC 29716

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

$9,714

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$9,714

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

$71,000

No earlier filing loaded for comparison.

Expenses

$61,286

No earlier filing loaded for comparison.

Net Income

$9,714

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2021: $9,714Liabilities 2021: $0Net Assets 2021: $9,7142021

Highlighted filing

2021

Assets$9,714
Liabilities$0
Net Assets$9,714
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2021: $71,000Expenses 2021: $61,286Net Income 2021: $9,7142021

Highlighted filing

2021

Revenue$71,000
Expenses$61,286
Net Income$9,714
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$9,714
Liabilities
$0
Net assets
$9,714
Revenue
$71,000
Expenses
$61,286
Net income
$9,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$9.71$0.00$9.71$71.0$61.3$9.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$71,000
Mission and Program Overview

Mission

Thrive will develop and manage a community center in a neighborhood in Fort Mill, SC where over 70% of the residents are under the poverty line.

Program Services

DescriptionGrantsExpenses
Provided funding to the to the Lydia W. Smith Foundation, a 501(c)(3) non-profit organization that helps to provide education and quality of life services to patients with sickle cell disease.$0$50,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne M HarnoisTreasurerPT$0--
W Dehler HartPresidentPT$0--
Robert L Mackey IIIVice President-$0--
Daniel P MummyVice President-$0--
Kerri S RobustoVice President-$0--
R Alexander SullivanVice President & SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Thrive Fort Mill Inc
EIN
85-2643856
Phone
8035485056
Address
PO Box 1449, Fort Mill, SC 29716

Signing Officer

Name
W Dehler Hart
Title
President
Phone
8035485056
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
The Springs Company
Address
PO Box 1449, Fort Mill, SC 29716
Preparer
Suzanne M Harnois
Phone
8035485056
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

“Affiliate Name: Lydia W. Smith Foundation. Affiliate Address: 3 Tanglewood Road Lake Wylie, SC 29710. Purpose of Payment: To help support patients with sickle cell disease. Amount of Payment: 50,000.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Business Registration Fees. Amount: 673. Description: Checks. Amount: 263. Description: Website Design and Fees. Amount: 10,350. Total to Form 990-EZ, line 16: 11,286.”

Raw XML Appendix187 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/PersonNm2Robert L Mackey III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Daniel P Mummy
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5R Alexander Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President & Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Thrive will develop and manage a community center in a neighborhood in Fort Mill, SC where over 70% of the residents are under the poverty line.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided funding to the to the Lydia W. Smith Foundation, a 501(c)(3) non-profit organization that helps to provide education and quality of life services to patients with sickle cell disease.
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
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IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-10-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0452643173
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IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt03 Tanglewood Road
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IRS990ScheduleN/OwnerOfSuccessor2Ind00
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Person(s) Involved: Robert L. Mackey III
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1Explanation of Involvement: Mr. Mackey III is the Founder/President of Lydia Smith Sickle Cell Foundation.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt2Thrive Fort Mill, Inc. contributed $50,000 to the Lydia W. Smith Foundation to further education and life enhancement efforts related to sickle cell disease.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 2e:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 2e:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule N, Page 2, Part II
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Affiliate Name: Lydia W. Smith Foundation. Affiliate Address: 3 Tanglewood Road Lake Wylie, SC 29710. Purpose of Payment: To help support patients with sickle cell disease. Amount of Payment: 50,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Business Registration Fees. Amount: 673. Description: Checks. Amount: 263. Description: Website Design and Fees. Amount: 10,350. Total to Form 990-EZ, line 16: 11,286.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0W Dehler Hart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzanne M Harnois
ReturnHeader/ReturnTs02022-05-16T11:16:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dehler Hart
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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