Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990EZ • Fiscal year 2022 • EIN 86-1660493
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
To serve adults with special needs
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOY PRETTYMAN | Executive Director | FT | $0 | - | - |
| BILL PRETTYMAN | Chairman/ CEO/ Board Member | PT | $0 | - | - |
| TRACY WILLIAMS | Treasurer/ Board Member | PT | $0 | - | - |
| JAMES MCALPIN | Board Member (Thru June 2022) | - | $0 | - | - |
| REBECCA O'CONNOR | Board Member | - | $0 | - | - |
“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.”
“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.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BILL PRETTYMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7705978400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2150 NORTHWICK PASS WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JOHNS CREEK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 300226376 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5226 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18388 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15477 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 7019 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4430 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5258 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9534 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22736 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 35860 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120025 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 42879 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 31615 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -4485 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -8915 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -4485 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -8915 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOY PRETTYMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BILL PRETTYMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TRACY WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMES MCALPIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | REBECCA O'CONNOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRMAN/ CEO/ BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER/ BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER (THRU JUNE 2022) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4308 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4348 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13931 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SERVE ADULTS WITH SPECIAL NEEDS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 61669 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO HELP ADULTS WITH SPECIAL NEEDS MAKE PRODUCTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 107355 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3667 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 98247 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14019 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 31651 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 117436 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 111022 |
| IRS990EZ/TotalRevenueAmt | 0 | 113006 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THRIVECOMMUNITY.NET |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THERE 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/FormAndLineReferenceDesc | 0 | PART II, SHORT YEAR EXPLANATION: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11082 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 124362 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11082 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11082 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 31615 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | GENERAL OPERATING FUNDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 13983 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JOY PRETTYMAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 31615 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WD PRETTYMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN AND CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7705978400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-12-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THRIVE COMMUNITY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THRI |
| ReturnHeader/Filer/EIN | 0 | 861660493 |
| ReturnHeader/Filer/PhoneNum | 0 | 7705978400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2150 NORTHWICK PASS WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JOHNS CREEK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30022 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390758449 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WIPFLI LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 235 PEACHTREE ST NE SUITE 1800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30303 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4045884200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-12-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAT TULEY |
| ReturnHeader/ReturnTs | 0 | 2024-02-13T12:09:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PRETTYMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.