Civic Intelligence

Thrive Learning Centers

990 • Fiscal year 2022 • EIN 87-2120255

Aug 04, 2021 to Jun 30, 2022 • Filed on Mar 14, 2023

Organization ProfileN/A
1050 Regal RoadEncinitas, CA 92024

(858) 668-6389

Siviq Scores

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

Liabilities / Assets

87th percentile

0.49x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

$147,627

No earlier filing loaded for comparison.

Net Assets

$75,662

No earlier filing loaded for comparison.

Liabilities

$71,965

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin64th percentile

Revenue

$517,017

No earlier filing loaded for comparison.

Expenses

$441,355

No earlier filing loaded for comparison.

Net Income

$75,662

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.

$300K$200K$100K$0Assets 2022: $147,627Liabilities 2022: $71,965Net Assets 2022: $75,6622022Assets 2024: $262,180Liabilities 2024: $52,628Net Assets 2024: $209,5522024

Highlighted filing

2022

Assets$147,627
Liabilities$71,965
Net Assets$75,662
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2022: $517,017Expenses 2022: $441,355Net Income 2022: $75,6622022Revenue 2024: $466,812Expenses 2024: $494,788Net Income 2024: -$27,9762024

Highlighted filing

2022

Revenue$517,017
Expenses$441,355
Net Income$75,662
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 4, 2021 to Jun 30, 2022
Signed
Mar 14, 2023
Return Version
2021v4.1
Gross Receipts
$517,017
Mission and Program Overview

Mission

Operate a ministry to youth and families to raise up the next generation of spiritually mature, excellently developed children for the purpose of fully expressing their unique God given gifts and talents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$140,875-
Prepaid Expenses and Deferred Charges-$6,750-
Loans From Officers Directors-$50-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$0$147,627▲ $147,627
Other Assets Total-$2-
Liabilities
Deferred Revenue-$66,000-
Accounts Payable and Accrued Expenses-$5,914-
Other Liabilities-$1-
Total Liabilities$0$71,965▲ $71,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$75,662-
Total Net Assets Fund Balance$0$75,662▲ $75,662
Total Liabilities and Net Assets / Fund Balance$0$147,627▲ $147,627
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Heather DaltonExecutive Director$90,000$90,000
Mikala Janse Van RensburgOperations Director$80,000$80,000

Board Members and Trustees

NameTitle
Jeffrey R WoodcockDirector
Todd BurnsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$337,697
Program Service Revenue
$179,320
Investment Income
$0
Other Revenue
$0
All Other Contributions
$337,697
Change in Net Assets
$75,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,219
Other Expenses$157,136
Total Fundraising Expense$10,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$170,000-$170,000
Other Salaries and Wages-$91,544-$91,544
Payroll Taxes-$22,675-$22,675
Occupancy$22,500--$22,500
Fees for Services Legal-$15,250-$15,250
All Other Expenses$167$5,816-$5,983
Insurance-$5,045-$5,045
Other Expenses$6,108$4,772$10,663$4,772
Fees for Services Accounting-$2,855-$2,855
Fees for Services Other-$2,000-$2,000
Total Functional Expenses$110,735$319,957$10,663$441,355
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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-$50-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Thrive Learning Centers
EIN
87-2120255
Phone
8586686389
Address
1050 Regal Road, Encinitas, CA 92024

Signing Officer

Name
Jeffrey R Woodcock
Title
CFO
Signed
2023-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey R Woodcock
Formed
2021
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Dennis & Dennis Llp
Address
PO BOX 720609, SAN DIEGO, CA 92172
Preparer
Benjamin M Dennis
Phone
8584877232
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ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,627
Liabilities
$71,965
Net assets
$75,662
Revenue
$517,017
Expenses
$441,355
Net income
$75,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.53$2.10$4.67$4.95$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.72$0.76$5.17$4.41$0.76