Civic Intelligence

Thrive Foundation Inc.

990EZ • Fiscal year 2023 • EIN 87-0938152

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2024

Organization ProfileWWW.THRIVEBEYONDRELIGION.COM
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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

45th percentile

0.8%

Higher net margin than 45% 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

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

13th percentile

-44%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,068

Up $350 (+49%) from 2022

Net Assets

Up

$1,068

Up $350 (+49%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$45,756

Down $36,297 (-44%) from 2022

Expenses

Down

$45,407

Down $54,244 (-54%) from 2022

Net Income

Up

$349

Up $17,947 (+102%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2023

Assets$1,068
Liabilities-
Net Assets$1,068
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

2023

Revenue$45,756
Expenses$45,407
Net Income$349
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Gross Receipts
$46,752
Mission and Program Overview

Mission

Founded to help people as they trasition away from religion.

Program Services

DescriptionGrantsExpenses
THRIVE UNITE - A WORLDWIDE EVENT. OVER 1,000 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
NEW YEAR'S EVE EVENT: FORMAL DRESS EVENT TO SUPPORT FAITH TRANSITIONING.-$22,000
WOMEN'S CONFERENCE: OVER 200 WOMEN GATHER TOGETHER TO NAVIGATE FAITH TRANSITIONS AT AN IN-PERSON EVENT IN ODGEN, UTAH. 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
Top Officer Pay78th percentile

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$33,241-$996-
Total Events$33,241-$996$-996
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
2024-04-29
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 1,166 contractors 7,733 facility rental 29,814 food 6,694 total 45,407”

Form 990-ez, Part III, Line 28

“Thrive unite - a worldwide event. Over 1,000 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

“Women's conference: over 200 women gather together to navigate faith transitions at an in-person event in odgen, utah. 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 Appendix138 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
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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/BOYAmt0719
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IRS990EZ/ExcessOrDeficitForYearAmt0349
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0719
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01068
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0719
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01068
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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/OtherExpensesTotalAmt045407
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOUNDED TO HELP PEOPLE AS THEY TRASITION AWAY FROM RELIGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THRIVE UNITE - A WORLDWIDE EVENT. OVER 1,000 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/DescriptionProgramSrvcAccomTxt1WOMEN'S CONFERENCE: OVER 200 WOMEN GATHER TOGETHER TO NAVIGATE FAITH TRANSITIONS AT AN IN-PERSON EVENT IN ODGEN, UTAH. 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/DescriptionProgramSrvcAccomTxt2NEW YEAR'S EVE EVENT: FORMAL DRESS EVENT TO SUPPORT FAITH TRANSITIONING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt222000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0996
IRS990EZ/SpecialEventsNetIncomeLossAmt0-996
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045407
IRS990EZ/TotalProgramServiceExpensesAmt064000
IRS990EZ/TotalRevenueAmt045756
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THRIVEBEYONDRELIGION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0213780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0213780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013511
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0213780
IRS990ScheduleA/TotalSupportAmt0213780
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/CharitableContributionsTotAmt033241
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033241
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0996
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TICKET SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033241
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-996
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0996
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0996
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TICKET SALES ADVERTISING 1,166 CONTRACTORS 7,733 FACILITY RENTAL 29,814 FOOD 6,694 TOTAL 45,407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THRIVE UNITE - A WORLDWIDE EVENT. OVER 1,000 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/ExplanationTxt2WOMEN'S CONFERENCE: OVER 200 WOMEN GATHER TOGETHER TO NAVIGATE FAITH TRANSITIONS AT AN IN-PERSON EVENT IN ODGEN, UTAH. 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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLINT MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08013721713
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
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/PreparationDt02024-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C HUNTER
ReturnHeader/ReturnTs02024-08-20T12:20:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,068
Liabilities
-
Net assets
$1,068
Revenue
$45,756
Expenses
$45,407
Net income
$349
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