Civic Intelligence

Thrive Foundation Inc.

990EZ • Fiscal year 2021 • EIN 87-0938152

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 26, 2022

Organization ProfileWWW.THRIVEBEYONDRELIGION.COM
1775 S East Bay BlvdProvo, UT 84606

(801) 372-1713

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% 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 / AssetsScore unavailable

Assets

$18,316

No earlier filing loaded for comparison.

Net Assets

$18,316

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

$114,293

No earlier filing loaded for comparison.

Expenses

$95,977

No earlier filing loaded for comparison.

Net Income

$18,316

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.

$20K$15K$10K$5.0K$0Assets 2021: $18,316Net Assets 2021: $18,3162021Assets 2022: $718Net Assets 2022: $7182022Assets 2023: $1,068Net Assets 2023: $1,0682023Assets 2024: $8,848Net Assets 2024: $8,8482024

Highlighted filing

2021

Assets$18,316
Liabilities-
Net Assets$18,316
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2021: $114,293Expenses 2021: $95,977Net Income 2021: $18,3162021Revenue 2022: $82,053Expenses 2022: $99,651Net Income 2022: -$17,5982022Revenue 2023: $45,756Expenses 2023: $45,407Net Income 2023: $3492023Revenue 2024: $42,896Expenses 2024: $35,116Net Income 2024: $7,7802024

Highlighted filing

2021

Revenue$114,293
Expenses$95,977
Net Income$18,316
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 26, 2022
Return Version
2021v4.0
Gross Receipts
$115,365
Mission and Program Overview

Mission

Founded to help people as they trasition away from religion.

Program Services

DescriptionGrantsExpenses
HELD CONFERENCE-$82,967
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLINT MARTINClint Martin-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ticket Sales$59,014-$1,072-
Total Events$59,014-$1,072$-1,072
Filing and Contact Details

Filer

Filer Name
Thrive Foundation Inc
EIN
87-0938152
Phone
8013721713
Address
1775 S EAST BAY BLVD, PROVO, UT 84606

Signing Officer

Name
Clint Martin
Title
Clint Martin
Phone
8013721713
Signed
2022-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Hunter Pearson LLC
Address
5314 RIVER RUN DR SUITE 300, PROVO, UT 84604
Preparer
William C Hunter
Phone
3852031040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Ticket sales advertising 1,405 contractors 10,000 facility rental 59,806 a/v contracting 21,555 food 1,606 insurance 1,605 total 95,977”

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CLINT MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08013721713
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01124 S BROOKWOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084663
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115365
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018316
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018316
IRS990EZ/GrossReceiptsAmt0115365
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018316
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018316
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLINT MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CLINT MARTIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt095977
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOUNDED TO HELP PEOPLE AS THEY TRASITION AWAY FROM RELIGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD CONFERENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082967
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01072
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1072
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095977
IRS990EZ/TotalProgramServiceExpensesAmt082967
IRS990EZ/TotalRevenueAmt0114293
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THRIVEBEYONDRELIGION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0115365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115365
IRS990ScheduleA/TotalSupportAmt0115365
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059014
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059014
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01072
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TICKET SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059014
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1072
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01072
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TICKET SALES ADVERTISING 1,405 CONTRACTORS 10,000 FACILITY RENTAL 59,806 A/V CONTRACTING 21,555 FOOD 1,606 INSURANCE 1,605 TOTAL 95,977
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLINT MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLINT MARTIN
ReturnHeader/BusinessOfficerGrp/PhoneNum08013721713
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRIVE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0870938152
ReturnHeader/Filer/PhoneNum08013721713
ReturnHeader/Filer/USAddress/AddressLine1Txt01775 S EAST BAY BLVD
ReturnHeader/Filer/USAddress/CityNm0PROVO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872356256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUNTER PEARSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05314 RIVER RUN DR SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084604
ReturnHeader/PreparerPersonGrp/PhoneNum03852031040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C HUNTER
ReturnHeader/ReturnTs02022-11-10T13:05:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLINT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
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
$18,316
Liabilities
-
Net assets
$18,316
Revenue
$114,293
Expenses
$95,977
Net income
$18,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.43$0.35$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.46$0.45$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.82$1.00$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.14$0.96$0.18