Civic Intelligence

Set to Thrive

990EZ • Fiscal year 2023 • EIN 87-1066891

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization ProfileSETTOTHRIVE.ORG
PO Box 1331San Ramon, CA 94583

(925) 984-1768

Siviq Scores

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

Liabilities / Assets

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

40th percentile

-0.7%

Higher net margin than 40% 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

558%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

79th percentile

47%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$172,837

Up $146,579 (+558%) from 2022

Net Assets

Up

$156,676

Up $130,418 (+497%) from 2022

Liabilities

Up

$16,161

Up $16,161 from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin40th percentile

Revenue

Up

$174,411

Up $55,449 (+47%) from 2022

Expenses

Up

$175,634

Up $99,015 (+129%) from 2022

Net Income

Down

-$1,223

Down $43,566 (-103%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2022: $26,258Liabilities 2022: $0Net Assets 2022: $26,2582022Assets 2023: $172,837Liabilities 2023: $16,161Net Assets 2023: $156,6762023Assets 2024: $154,308Liabilities 2024: $9,556Net Assets 2024: $144,7522024

Highlighted filing

2023

Assets$172,837
Liabilities$16,161
Net Assets$156,676
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$100K$0-$100KRevenue 2022: $118,962Expenses 2022: $76,619Net Income 2022: $42,3432022Revenue 2023: $174,411Expenses 2023: $175,634Net Income 2023: -$1,2232023Revenue 2024: $173,365Expenses 2024: $187,008Net Income 2024: -$13,6432024

Highlighted filing

2023

Revenue$174,411
Expenses$175,634
Net Income-$1,223
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$196,772
Mission and Program Overview

Mission

To support foster youth and other in need persons by providing a custom thrive bag filled with new essential items (clothing, hygiene products, etc.) when those youth enter into the foster care system or transition within homes in the foster care system.

To support foster youth and other in need persons by providing a custom bag filled with new essential items (clothing, hygiene products, etc.) when those youth enter into the foster care system or transition within homes in the foster care system.

Program Services

DescriptionGrantsExpenses
PROVIDE THRIVE BAGS TO FOSTER CHILDREN (VIA SOCIAL WORKERS WORKING WITH EACH CHILD)$143,147$167,512
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA HENDERSONPresident & CEO-$0--
PHILIP HENDERSONSecretary/Treasurer/CFO-$0--
LORIE BURTONDirector-$0--
ANASTASIA HENDERSONDirector-$0--
CADI STEPHENSONDirector-$0--
MARK DREXLERDirector-$0--
JEFF BURTONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
For the Kids Golf Tournament$46,900$16,560$3,111$13,449
Total Events$46,900$16,560$22,361$-5,801
Filing and Contact Details

Filer

Filer Name
Set to Thrive
EIN
87-1066891
Phone
9259841768
Address
PO BOX 1331, SAN RAMON, CA 94583

Signing Officer

Name
Lisa Henderson
Title
President & CEO
Phone
9259841768
Signed
2024-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: various individuals. Grantee relationship: none. Property description: thrive bags. Date of gift: 12/31/23. Amount given: 143,147.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising and marketing. Amount: 7,108. Description: office expenses. Amount: 6,054. Description: travel. Amount: 122. Total to form 990-ez, line 16: 13,284.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: record opening inventory. Amount: 131,641.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventory. Beg. Of year amount: 0. End of year amount: 83,580.”

Raw XML Appendix186 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK DREXLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER/CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT FOSTER YOUTH AND OTHER IN NEED PERSONS BY PROVIDING A CUSTOM BAG FILLED WITH NEW ESSENTIAL ITEMS (CLOTHING, HYGIENE PRODUCTS, ETC.) WHEN THOSE YOUTH ENTER INTO THE FOSTER CARE SYSTEM OR TRANSITION WITHIN HOMES IN THE FOSTER CARE SYSTEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE THRIVE BAGS TO FOSTER CHILDREN (VIA SOCIAL WORKERS WORKING WITH EACH CHILD)
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018050
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: THRIVE BAGS. DATE OF GIFT: 12/31/23. AMOUNT GIVEN: 143,147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 7,108. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,054. DESCRIPTION: TRAVEL. AMOUNT: 122. TOTAL TO FORM 990-EZ, LINE 16: 13,284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RECORD OPENING INVENTORY. AMOUNT: 131,641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 83,580.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09259841768
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SET TO THRIVE
ReturnHeader/Filer/BusinessNameControlTxt0SETT
ReturnHeader/Filer/EIN0871066891
ReturnHeader/Filer/PhoneNum09259841768
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1331
ReturnHeader/Filer/USAddress/CityNm0SAN RAMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094583
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY ADVISORY GROUP LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018500 VON KARMAN AVE 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09492222999
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN YACKER
ReturnHeader/ReturnTs02024-11-12T17:37:03-06:00
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
$172,837
Liabilities
$16,161
Net assets
$156,676
Revenue
$174,411
Expenses
$175,634
Net income
-$1,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.10$1.45$1.73$1.87$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.16$1.57$1.74$1.76$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.19$0.77$0.42