Civic Intelligence

Thrive Fort MILL Inc.

990EZ • Fiscal year 2021 • EIN 85-2643856

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileN/A
PO Box 1449Fort Mill, SC 29716

(803) 548-5056

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 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 / Assets56th percentile

Assets

$9,714

No earlier filing loaded for comparison.

Net Assets

$9,714

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th 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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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 across loaded years, with this 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
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 Pay77th 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Suzanne M Harnois
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1W Dehler Hart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert L Mackey III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Daniel P Mummy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kerri S Robusto
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
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011286
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061286
IRS990EZ/TotalProgramServiceExpensesAmt050000
IRS990EZ/TotalRevenueAmt071000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt021000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt021000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70420
IRS990ScheduleA/PublicSupportTotal509Amt050000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071000
IRS990ScheduleA/Total509Grp/TotalAmt071000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071000
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
IRS990ScheduleN/DirectorOfSuccessor2Ind01
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
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IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-10-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0452643173
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt050000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt03 Tanglewood Road
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Lake Wylie
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0SC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd029710
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
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.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0W Dehler Hart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08035485056
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thrive Fort Mill Inc
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0852643856
ReturnHeader/Filer/PhoneNum08035485056
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1449
ReturnHeader/Filer/USAddress/CityNm0Fort Mill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029716
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570145000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SPRINGS COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1449
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Mill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029716
ReturnHeader/PreparerPersonGrp/PhoneNum08035485056
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

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
$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