Civic Intelligence

Thrive Ukraine

990EZ • Fiscal year 2022 • EIN 87-2886388

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization Profilehttps//www.thriveukraine.org
415 N Tejon StreetColorado Springs, CO 80903

(719) 492-5867

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$12,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • 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 / Assets75th percentile

Assets

$14,940

No earlier filing loaded for comparison.

Net Assets

$14,236

No earlier filing loaded for comparison.

Liabilities

$704

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin73rd percentile

Revenue

$61,945

No earlier filing loaded for comparison.

Expenses

$47,709

No earlier filing loaded for comparison.

Net Income

$14,236

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.

$15K$10K$5.0K$0Assets 2022: $14,940Liabilities 2022: $704Net Assets 2022: $14,2362022Assets 2023: $2,093Liabilities 2023: $409Net Assets 2023: $1,6842023Assets 2024: $6,868Liabilities 2024: $795Net Assets 2024: $6,0732024

Highlighted filing

2022

Assets$14,940
Liabilities$704
Net Assets$14,236
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2022: $61,945Expenses 2022: $47,709Net Income 2022: $14,2362022Revenue 2023: $30,742Expenses 2023: $43,294Net Income 2023: -$12,5522023Revenue 2024: $54,354Expenses 2024: $50,374Net Income 2024: $3,9802024

Highlighted filing

2022

Revenue$61,945
Expenses$47,709
Net Income$14,236
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$61,945
Mission and Program Overview

Mission

Orphanage Support and Refugee Support

Program Services

DescriptionGrantsExpenses
Orphanage Support nad Refugee Support$56,761$19,081
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$12,000-$12,000
Filing and Contact Details

Filer

Filer Name
Thrive Ukraine
EIN
87-2886388
In Care Of
% DERRICK NISSLEY
Phone
7194925867
Address
415 N TEJON STREET, Colorado Springs, CO 80903

Signing Officer

Name
Derrick Nissley
Title
President
Phone
7194925867
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Az Southwest CPA Services Pllc
Address
PO BOX 36837, TUCSON, AZ 85740
Preparer
Thomas G Rooney
Phone
5208883696
Supplemental Narrative

Additional Explanations

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

“Travel 5,532”

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

“Meals and entertainment 284”

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

“Supplies 913”

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

“Telephone 74”

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

“Insurance, and FICA Taxes, Fees 1,387”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll taxes payable Beginning of year 0, End of year 704”

Raw XML Appendix134 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
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine1Txt0Derrick Nissley
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0CEO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt019081
IRS990EZ/BooksInCareOfDetail/PersonNm0Derrick Nissley
IRS990EZ/BooksInCareOfDetail/PhoneNum07194925867
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 S Tejon St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0809032200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014940
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt0040.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt012000
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0Derrick Nissley
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0President
IRS990EZ/ContributionsGiftsGrantsEtcAmt061945
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014236
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08438
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014940
IRS990EZ/GrossReceiptsAmt061945
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014236
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014236
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Derrick Nissley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Orphanage Support and Refugee Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Orphanage Support nad Refugee Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056761
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019081
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0704
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt047709
IRS990EZ/TotalProgramServiceExpensesAmt019081
IRS990EZ/TotalRevenueAmt061945
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.thriveukraine.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061945
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt061945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061945
IRS990ScheduleA/TotalSupportAmt061945
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 5,532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance, and FICA Taxes, Fees 1,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll taxes payable Beginning of year 0, End of year 704
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Derrick Nissley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07194925867
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRIVE UKRAINE
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0872886388
ReturnHeader/Filer/InCareOfNm0% DERRICK NISSLEY
ReturnHeader/Filer/PhoneNum07194925867
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 N TEJON STREET
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461874533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AZ SOUTHWEST CPA SERVICES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 36837
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085740
ReturnHeader/PreparerPersonGrp/PhoneNum05208883696
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS G ROONEY
ReturnHeader/ReturnTs02023-11-10T04:01:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Derrick
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nissley
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,940
Liabilities
$704
Net assets
$14,236
Revenue
$61,945
Expenses
$47,709
Net income
$14,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.87$0.80$6.07$54.4$50.4$3.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.41$1.68$30.7$43.3$12.6
2022Detailed filing. Detailed filing data is available for this year.$14.9$0.70$14.2$61.9$47.7$14.2