Civic Intelligence

Thrive Ukraine

990EZ • Fiscal year 2023 • EIN 87-2886388

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

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

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

12th percentile

-41%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

85th percentile

$18,924

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 61.6% of source-year revenue.

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

Asset Growth

4th percentile

-86%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

11th percentile

-50%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,093

Down $12,847 (-86%) from 2022

Net Assets

Down

$1,684

Down $12,552 (-88%) from 2022

Liabilities

Down

$409

Down $295 (-42%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin12th percentile

Revenue

Down

$30,742

Down $31,203 (-50%) from 2022

Expenses

Down

$43,294

Down $4,415 (-9.3%) from 2022

Net Income

Down

-$12,552

Down $26,788 (-188%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2023

Assets$2,093
Liabilities$409
Net Assets$1,684
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

2023

Revenue$30,742
Expenses$43,294
Net Income-$12,552
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 29, 2024
Return Version
2023v5.1
Gross Receipts
$30,862
Mission and Program Overview

Mission

Orphanage Support and Refugee Support

Program Services

DescriptionGrantsExpenses
undertaking various charitable, humanitarian, and educational projects,such as providing food, clothing, and other assistance, to help meet the needs of poor disadvantaged individuals and familiescooperating with similar organi-$7,693
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$18,924-$18,924
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
2024-07-29
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 5,955”

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

“Meals and entertainment 244”

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

“Supplies 195”

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

“Telephone 419”

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

“Insurance 2,111”

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

“FICA tax 1,448”

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

“Fees 20”

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

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

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

“CC expenses Beginning of year 0, End of year 259”

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

“Smiles for UK children Beginning of year 0, End of year 150”

Raw XML Appendix153 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/BenefitsPaidToOrForMembersAmt07639
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/BOYAmt014940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt0040.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt018925
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0Derrick Nissley
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0President
IRS990EZ/ContributionsGiftsGrantsEtcAmt030461
IRS990EZ/CostOfGoodsSoldAmt0120
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12552
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03008
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014940
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02093
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-120
IRS990EZ/GrossReceiptsAmt030862
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014236
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01684
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014236
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01684
IRS990EZ/OccupancyRentUtltsAndMaintAmt01611
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Derrick Nissley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018924
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010392
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Orphanage Support and Refugee Support
IRS990EZ/PrintingPublicationsPostageAmt01719
IRS990EZ/ProgramServiceRevenueAmt0401
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0undertaking various charitable, humanitarian, and educational projects,such as providing food, clothing, and other assistance, to help meet the needs of poor disadvantaged individuals and familiescooperating with similar organi
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07693
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018925
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0704
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0409
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt043294
IRS990EZ/TotalProgramServiceExpensesAmt07693
IRS990EZ/TotalRevenueAmt030742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.thriveukraine.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt092406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092406
IRS990ScheduleA/TotalSupportAmt092406
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/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 5,955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2,111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FICA tax 1,448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fees 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll taxes payable Beginning of year 704, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CC expenses Beginning of year 0, End of year 259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Smiles for UK children Beginning of year 0, End of year 150
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Derrick Nissley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07194925867
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-29
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/PreparationDt02024-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS G ROONEY
ReturnHeader/ReturnTs02024-07-29T03:16:38-00:00
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
$2,093
Liabilities
$409
Net assets
$1,684
Revenue
$30,742
Expenses
$43,294
Net income
-$12,552
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
2023Detailed filing. Detailed filing data is available for this year.$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