Civic Intelligence

Thrive Community Inc.

990EZ • Fiscal year 2022 • EIN 86-1660493

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 20, 2023

2150 Northwick Pass WayJohns Creek, GA 30022

(770) 597-8400

Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-3.9%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$22,736

No earlier filing loaded for comparison.

Net Assets

-$8,915

No earlier filing loaded for comparison.

Liabilities

$31,651

No earlier filing loaded for comparison.

Revenue

$113,006

No earlier filing loaded for comparison.

Expenses

$117,436

No earlier filing loaded for comparison.

Net Income

-$4,430

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2022: $22,736Liabilities 2022: $31,651Net Assets 2022: -$8,9152022Assets 2023: $121,582Liabilities 2023: $33,197Net Assets 2023: $88,3852023Assets 2024: $149,939Liabilities 2024: $32,544Net Assets 2024: $117,3952024

Highlighted filing

2022

Assets$22,736
Liabilities$31,651
Net Assets-$8,915

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2022: $113,006Expenses 2022: $117,436Net Income 2022: -$4,4302022Revenue 2023: $243,109Expenses 2023: $174,142Net Income 2023: $68,9672023Revenue 2024: $212,099Expenses 2024: $183,089Net Income 2024: $29,0102024

Highlighted filing

2022

Revenue$113,006
Expenses$117,436
Net Income-$4,430
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 20, 2023
Return Version
2022v5.0
Gross Receipts
$120,025
Mission and Program Overview

Mission

To serve adults with special needs

Program Services

DescriptionGrantsExpenses
PROVIDE JOB TRAINING THAT GIVES MEANING AND PURPOSE TO ADULTS WITH SPECIAL NEEDS. EXPENSES TO ACCOMPLISH THIS ARE LEADERS SALARIES AND BENEFITS AS WELL AS THE RELATED SPACE EXPENSES.$0$107,355
TO HELP ADULTS WITH SPECIAL NEEDS MAKE PRODUCTS.$0$3,667
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOY PRETTYMANExecutive DirectorFT$0--
BILL PRETTYMANChairman/ CEO/ Board MemberPT$0--
TRACY WILLIAMSTreasurer/ Board MemberPT$0--
JAMES MCALPINBoard Member (Thru June 2022)-$0--
REBECCA O'CONNORBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Thrive Community Inc
EIN
86-1660493
Phone
7705978400
Address
2150 NORTHWICK PASS WAY, JOHNS CREEK, GA 30022

Signing Officer

Name
Wd Prettyman
Title
Chairman and CEO
Phone
7705978400
Signed
2023-12-20
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
235 PEACHTREE ST NE SUITE 1800, ATLANTA, GA 30303
Preparer
Pat Tuley
Phone
4045884200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 42,879. Returns and allowances: 0. Less cost of goods sold: 7,019. Gross profit: 35,860. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 7,019. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 7,019.

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

Description: gifts/volunteer appreciation. Amount: 191. Description: vocational community program - non-consumable. Amount: 3,667. Description: bank fees. Amount: 472. Description: office expenses. Amount: 1,735. Description: insurance. Amount: 7,372. Description: vocational community program - consumable. Amount: 494. Total to form 990-ez, line 16: 13,931.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory - materials. Beg. Of year amount: 1,536. End of year amount: 1,536. Description: other depreciable assets. Beg. Of year amount: 2,772. End of year amount: 2,812.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued sales tax. Beg. Of year amount: 36. End of year amount: 36. Description: payable to officers for loan to thrive community. Beg. Of year amount: 13,983. End of year amount: 31,615.

Raw XML Appendix171 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/PersonNm1BILL PRETTYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES MCALPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBECCA O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN/ CEO/ BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/ BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER (THRU JUNE 2022)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04308
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04348
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013931
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE ADULTS WITH SPECIAL NEEDS
IRS990EZ/ProgramServiceRevenueAmt061669
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THERE IS A SHORT YEAR RETURN FOR THE YEAR OF 11/1/21 TO 12/31/21 AS IT IS THE ORGANIZATION'S INITIAL YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt013983
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 42,879. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,019. GROSS PROFIT: 35,860. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 7,019. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GIFTS/VOLUNTEER APPRECIATION. AMOUNT: 191. DESCRIPTION: VOCATIONAL COMMUNITY PROGRAM - NON-CONSUMABLE. AMOUNT: 3,667. DESCRIPTION: BANK FEES. AMOUNT: 472. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,735. DESCRIPTION: INSURANCE. AMOUNT: 7,372. DESCRIPTION: VOCATIONAL COMMUNITY PROGRAM - CONSUMABLE. AMOUNT: 494. TOTAL TO FORM 990-EZ, LINE 16: 13,931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVENTORY - MATERIALS. BEG. OF YEAR AMOUNT: 1,536. END OF YEAR AMOUNT: 1,536. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,772. END OF YEAR AMOUNT: 2,812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCRUED SALES TAX. BEG. OF YEAR AMOUNT: 36. END OF YEAR AMOUNT: 36. DESCRIPTION: PAYABLE TO OFFICERS FOR LOAN TO THRIVE COMMUNITY. BEG. OF YEAR AMOUNT: 13,983. END OF YEAR AMOUNT: 31,615.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WD PRETTYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07705978400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRIVE COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0861660493
ReturnHeader/Filer/PhoneNum07705978400
ReturnHeader/Filer/USAddress/AddressLine1Txt02150 NORTHWICK PASS WAY
ReturnHeader/Filer/USAddress/CityNm0JOHNS CREEK
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ReturnHeader/Filer/USAddress/ZIPCd030022
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 PEACHTREE ST NE SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
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ReturnHeader/PreparerPersonGrp/PhoneNum04045884200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAT TULEY
ReturnHeader/ReturnTs02024-02-13T12:09:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRETTYMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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