Civic Intelligence

Thrive Foundation Inc.

990EZ • Fiscal year 2022 • EIN 87-0938152

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 18, 2023

1633 S State StOrem, UT 84097

(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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

18th percentile

-21%

Higher net margin than 18% 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

3rd percentile

-96%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$718

Down $17,598 (-96%) from 2021

Net Assets

Down

$718

Down $17,598 (-96%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$82,053

Down $32,240 (-28%) from 2021

Expenses

Up

$99,651

Up $3,674 (+3.8%) from 2021

Net Income

Down

-$17,598

Down $35,914 (-196%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$718
Liabilities-
Net Assets$718

Operations Trend

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

2022

Revenue$82,053
Expenses$99,651
Net Income-$17,598
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 18, 2023
Return Version
2022v5.0
Gross Receipts
$84,904
Mission and Program Overview

Mission

Founded to help people as they trasition away from religion.

Program Services

DescriptionGrantsExpenses
THRIVE UNITE - A WORLDWIDE EVENT HELD IN 22 LOCATIONS SIMULTANEOUSLY. OVER 1,300 PEOPLE PARTICIPATED. THIS EVENT PROVIDED INFORMATION ON HOW TO EFFECTIVELY NAVIGATE A FAITH TRANSITION, AS WELL AS FIND NEW COMMUNITY AND FRIENDS WHO CAN PROVIDE SUPPORT.-$32,500
THRIVE DAY FOR WOMEN - ATTENDED BY OVER 300 WOMEN, THIS EVENT PROVIDED TIPS AND PRACTICAL SUGGESTIONS ON HOW TO NAVIGATE A FAITH CRISIS AS A WOMAN.-$22,000
THRIVE DAY - A LOCAL EVENT HELD IN PROVO UTAH WITH 300 ATTENDEES. THIS EVENT PROVIDED INFORMATION ON HOW TO EFFECTIVELY NAVIGATE A FAITH TRANSITION, AS WELL AS FIND NEW COMMUNITY AND FRIENDS WHO CAN PROVIDE SUPPORT.-$9,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLINT MARTINDirectorPT$0--
JENIFER MARTINDirectorPT$0--
NATASHA HELFERDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ticket Sales$63,404-$2,851-
Total Events$63,404-$2,851$-2,851
Filing and Contact Details

Filer

Filer Name
Thrive Foundation Inc
EIN
87-0938152
Phone
8013721713
Address
1633 S STATE ST, OREM, UT 84097

Signing Officer

Name
Clint Martin
Title
Director
Phone
8013721713
Signed
2023-03-18
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 1,917 contractors 13,327 facility rental 50,564 a/v contracting 19,003 food 14,840 total 99,651

Form 990-ez, Part III, Line 28

Thrive unite - a worldwide event held in 22 locations simultaneously. Over 1,300 people participated. This event provided information on how to effectively navigate a faith transition, as well as find new community and friends who can provide support.

Form 990-ez, Part III, Line 29

Thrive day - a local event held in provo utah with 300 attendees. This event provided information on how to effectively navigate a faith transition, as well as find new community and friends who can provide support.

Raw XML Appendix137 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/AddressLine1Txt01633 S STATE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OREM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084097
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018316
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0718
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084904
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17598
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018316
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0718
IRS990EZ/GrossReceiptsAmt084904
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018316
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0718
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018316
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0718
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLINT MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENIFER MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATASHA HELFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt099651
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOUNDED TO HELP PEOPLE AS THEY TRASITION AWAY FROM RELIGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THRIVE UNITE - A WORLDWIDE EVENT HELD IN 22 LOCATIONS SIMULTANEOUSLY. OVER 1,300 PEOPLE PARTICIPATED. THIS EVENT PROVIDED INFORMATION ON HOW TO EFFECTIVELY NAVIGATE A FAITH TRANSITION, AS WELL AS FIND NEW COMMUNITY AND FRIENDS WHO CAN PROVIDE SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THRIVE DAY - A LOCAL EVENT HELD IN PROVO UTAH WITH 300 ATTENDEES. THIS EVENT PROVIDED INFORMATION ON HOW TO EFFECTIVELY NAVIGATE A FAITH TRANSITION, AS WELL AS FIND NEW COMMUNITY AND FRIENDS WHO CAN PROVIDE SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THRIVE DAY FOR WOMEN - ATTENDED BY OVER 300 WOMEN, THIS EVENT PROVIDED TIPS AND PRACTICAL SUGGESTIONS ON HOW TO NAVIGATE A FAITH CRISIS AS A WOMAN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt222000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02851
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2851
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099651
IRS990EZ/TotalProgramServiceExpensesAmt064000
IRS990EZ/TotalRevenueAmt082053
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THRIVEBEYONDRELIGION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200269
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0200269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200269
IRS990ScheduleA/TotalSupportAmt0200269
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/CharitableContributionsTotAmt063404
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063404
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02851
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TICKET SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063404
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2851
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02851
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TICKET SALES ADVERTISING 1,917 CONTRACTORS 13,327 FACILITY RENTAL 50,564 A/V CONTRACTING 19,003 FOOD 14,840 TOTAL 99,651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THRIVE UNITE - A WORLDWIDE EVENT HELD IN 22 LOCATIONS SIMULTANEOUSLY. OVER 1,300 PEOPLE PARTICIPATED. THIS EVENT PROVIDED INFORMATION ON HOW TO EFFECTIVELY NAVIGATE A FAITH TRANSITION, AS WELL AS FIND NEW COMMUNITY AND FRIENDS WHO CAN PROVIDE SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THRIVE DAY - A LOCAL EVENT HELD IN PROVO UTAH WITH 300 ATTENDEES. THIS EVENT PROVIDED INFORMATION ON HOW TO EFFECTIVELY NAVIGATE A FAITH TRANSITION, AS WELL AS FIND NEW COMMUNITY AND FRIENDS WHO CAN PROVIDE SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLINT MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08013721713
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRIVE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0870938152
ReturnHeader/Filer/PhoneNum08013721713
ReturnHeader/Filer/USAddress/AddressLine1Txt01633 S STATE ST
ReturnHeader/Filer/USAddress/CityNm0OREM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084097
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C HUNTER
ReturnHeader/ReturnTs02023-04-10T10:35:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLINT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings