Civic Intelligence

Thrive Community Inc.

990 • Fiscal year 2023 • EIN 86-1660493

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 01, 2025

Organization ProfileWWW.THRIVECOMMUNITY.NET
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

86th percentile

0.27x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

435%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

115%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$121,582

Up $98,846 (+435%) from 2022

Net Assets

Up

$88,385

Up $97,300 (+1091%) from 2022

Liabilities

Up

$33,197

Up $1,546 (+4.9%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin80th percentile

Revenue

Up

$243,109

Up $130,103 (+115%) from 2022

Expenses

Up

$174,142

Up $56,706 (+48%) from 2022

Net Income

Up

$68,967

Up $73,397 (+1657%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2023

Assets$121,582
Liabilities$33,197
Net Assets$88,385
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

2023

Revenue$243,109
Expenses$174,142
Net Income$68,967
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 1, 2025
Return Version
2023v6.0
Gross Receipts
$265,835
Mission and Program Overview

Mission

To serve adults with special needs

To serve adults with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,388$100,480▲ $82,092
Rtn Earn Endowment Incm Other Fnds$-8,915$88,385▲ $97,300
Loans From Officers Directors$31,615$31,615→ $0
Land, Buildings, and Equipment, Net$2,812$19,566▲ $16,754
Inventories for Sale or Use$1,536$1,536→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$22,736$121,582▲ $98,846
Liabilities
Other Liabilities$0$1,045▲ $1,045
Accounts Payable and Accrued Expenses$36$537▲ $501
Total Liabilities$31,651$33,197▲ $1,546
Net Assets / Fund Balance
Total Net Assets Fund Balance$-8,915$88,385▲ $97,300
Total Liabilities and Net Assets / Fund Balance$22,736$121,582▲ $98,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,566-$19,566
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Bill PrettymanChairman / CEO
Shari WilliamsBoard Member
Joy PrettymanExecutive Director
Tracy WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,960
Program Service Revenue
$97,170
Investment Income
$0
Other Revenue
$4,979
All Other Contributions
$140,960
Change in Net Assets
$68,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$243,109
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,333
Total Revenue per Audited Statements
$271,442
Total Revenue per Form 990
$243,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,694
Other Expenses$72,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,488--$85,488
Occupancy$18,333--$18,333
Advertising$17,080--$17,080
Payroll Taxes$16,206--$16,206
Insurance$8,113--$8,113
Fees for Services Other-$7,497-$7,497
Fees for Services Accounting-$5,566-$5,566
Travel$3,541--$3,541
All Other Expenses$726$1,008-$1,734
Other Expenses$817--$817
Office Expenses$206$331-$537
Total Functional Expenses$159,740$14,402$0$174,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$174,142
Total Expenses per Audited Statements$174,142
Total Expenses per Form 990$174,142
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,122
Fundraising Gross Income$2,608
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$31,615$31,615→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$1,045
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Bill and joy prettyman have a family relationship.”

Form 990, Part VI, Section B, Line 10B

“Local unit's activities are kept consistent with the organization's tax-exempt purpose through the organization's typical procedures.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the board for review before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

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
Bill Prettyman
Title
Chairman and CEO
Phone
7705978400
Signed
2025-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Prettyman
Formed
2021
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
30

Preparer

Firm
Wipfli Llp
Address
7000 CENTRAL PARKWAY NE STE 1000, ATLANTA, GA 30328
Preparer
Pat Tuley
Phone
4045884200
Supplemental Narrative

Additional Explanations

REASONABLE CAUSE FOR LATE FILING:

“Following the disaster declaration issued by fema, the irs announced tax relief for the entire state of georgia, for taxpayers that were affected by hurricane helene that began on september 24th, 2024. Under section 7508a, the irs gives affected taxpayers until may 1, 2025, to file most tax returns (including individual, corporate, and estate and trust income tax returns, including annual information returns of tax-exempt organizations.”

Raw XML Appendix386 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt031615
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOLLOWING THE DISASTER DECLARATION ISSUED BY FEMA, THE IRS ANNOUNCED TAX RELIEF FOR THE ENTIRE STATE OF GEORGIA, FOR TAXPAYERS THAT WERE AFFECTED BY HURRICANE HELENE THAT BEGAN ON SEPTEMBER 24TH, 2024. UNDER SECTION 7508A, THE IRS GIVES AFFECTED TAXPAYERS UNTIL MAY 1, 2025, TO FILE MOST TAX RETURNS (INCLUDING INDIVIDUAL, CORPORATE, AND ESTATE AND TRUST INCOME TAX RETURNS, INCLUDING ANNUAL INFORMATION RETURNS OF TAX-EXEMPT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BILL AND JOY PRETTYMAN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOCAL UNIT'S ACTIVITIES ARE KEPT CONSISTENT WITH THE ORGANIZATION'S TAX-EXEMPT PURPOSE THROUGH THE ORGANIZATION'S TYPICAL PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0REASONABLE CAUSE FOR LATE FILING:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022736
IRS990/TotalAssetsEOYAmt0121582
IRS990/TotalAssetsGrp/BOYAmt022736
IRS990/TotalAssetsGrp/EOYAmt0121582
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0140960
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031651
IRS990/TotalLiabilitiesEOYAmt033197
IRS990/TotalLiabilitiesGrp/BOYAmt031651
IRS990/TotalLiabilitiesGrp/EOYAmt033197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088385
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0159740
IRS990/TotalProgramServiceRevenueAmt097170
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1514
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243109
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121582
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03541
IRS990/TravelGrp/TotalAmt03541
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02150 NORTHWICK PASS WAY
IRS990/USAddress/CityNm0JOHNS CREEK
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030022
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THRIVECOMMUNITY.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL PRETTYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07705978400
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-01
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030022
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07000 CENTRAL PARKWAY NE STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030328
ReturnHeader/PreparerPersonGrp/PhoneNum04045884200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAT TULEY
ReturnHeader/ReturnTs02025-04-02T07:47:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,582
Liabilities
$33,197
Net assets
$88,385
Revenue
$243,109
Expenses
$174,142
Net income
$68,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.33$1.17$2.12$1.83$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.33$0.88$2.43$1.74$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.32$0.09$1.13$1.17$0.04