Civic Intelligence

Pause to Thrive

990EZ • Fiscal year 2023 • EIN 87-3476877

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileN/A
57 South Main StNeptune, NJ 07753

(732) 927-3689

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

24th percentile

-4.5%

Higher net margin than 24% of similar nonprofits.

2023 filings • NTEE F60 • <$500k nonprofits • Source year 2023

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE F60 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,661

Down $949 (-14%) from 2022

Net Assets

Down

$5,661

Down $949 (-14%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$21,301

Down $9,243 (-30%) from 2022

Expenses

Up

$22,250

Up $4,196 (+23%) from 2022

Net Income

Down

-$949

Down $13,439 (-108%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2021: $0Liabilities 2021: $4,250Net Assets 2021: -$4,2502021Assets 2022: $6,610Net Assets 2022: $6,6102022Assets 2023: $5,661Net Assets 2023: $5,6612023Assets 2024: $11,077Net Assets 2024: $11,0772024

Highlighted filing

2023

Assets$5,661
Liabilities-
Net Assets$5,661
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2021: $0Expenses 2021: $4,250Net Income 2021: -$4,2502021Revenue 2022: $30,544Expenses 2022: $18,054Net Income 2022: $12,4902022Revenue 2023: $21,301Expenses 2023: $22,250Net Income 2023: -$9492023Revenue 2024: $34,892Expenses 2024: $28,343Net Income 2024: $6,5492024

Highlighted filing

2023

Revenue$21,301
Expenses$22,250
Net Income-$949
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$21,301
Mission and Program Overview

Mission

To care for the underserved and at risk population within our communities by providing opportunity and access to our retreats where they will learn self awareness, new behavioral skills through group problem solving. The participants will be educated to their disease state , as well as the impact of adding new health, wellness and spiritual strategies to their daily life. Patients will develop a new life plan which they will execute after the retreat with community support.

Program Services

DescriptionGrantsExpenses
Targeted outcomes include: return to work, reduction in lost work days,improved health through the addition of new health behaviors and improved self report of mental health. The program will target the underservedpopulation who rarely have access to such a program. Pause to Thrive will partner will many non profits that address the Social Determinants of Healthdirectly ( food, housing , etc) in addition to hospital systems to help identify appropriate candidates. AS requested by the hospital systems in NJ , Pauseto Thrive will first begin with COVID long haulers.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN RAFIQICOOPT$0--
LINDA SAVINOCEOPT$0--
Filing and Contact Details

Filer

Filer Name
Pause to Thrive
EIN
87-3476877
Phone
7329273689
Address
57 SOUTH MAIN ST, NEPTUNE, NJ 07753

Signing Officer

Name
Linda Savino
Title
CEO
Signed
2024-11-11
Discuss with paid preparer
Yes

Preparer

Firm
McGuckin Shatz & White LLC
Address
1398 Highway 35 South, Ocean Township, NJ 07712
Preparer
Daniel C White CPA
Phone
7326956555
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1010”

Other Expenses.1012

“Insurance $415”

Other Expenses.1

“RETREAT EXPENSES $4686”

Other Expenses.2

“EVENT EXPENSES $4100”

Other Expenses.3

“OUTSIDE SERVICES $3911”

Other Expenses.4

“MARKETING $3500”

Other Expenses.5

“SUPPLIES $962”

Other Expenses.6

“DUES & SUBS $929”

Other Expenses.7

“Charitable donations to 501c3 $630”

Other Expenses.8

“MEALS @ 1/2 $595”

Other Expenses.9

“LICENSES & FEES $378”

Raw XML Appendix147 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/PersonNm0LINDA SAVINO
IRS990EZ/BooksInCareOfDetail/PhoneNum07328221064
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01007 OCEAN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELMAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007719
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06610
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05661
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-949
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06610
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05661
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt021301
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06610
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05661
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06610
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05661
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN RAFIQI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA SAVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021116
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To care for the underserved and at risk population within our communities by providing opportunity and access to our retreats where they will learn self awareness, new behavioral skills through group problem solving. The participants will be educated to their disease state , as well as the impact of adding new health, wellness and spiritual strategies to their daily life. Patients will develop a new life plan which they will execute after the retreat with community support.
IRS990EZ/PrintingPublicationsPostageAmt0384
IRS990EZ/ProgramServiceRevenueAmt021301
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Targeted outcomes include: return to work, reduction in lost work days,improved health through the addition of new health behaviors and improved self report of mental health. The program will target the underservedpopulation who rarely have access to such a program. Pause to Thrive will partner will many non profits that address the Social Determinants of Healthdirectly ( food, housing , etc) in addition to hospital systems to help identify appropriate candidates. AS requested by the hospital systems in NJ , Pauseto Thrive will first begin with COVID long haulers.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022250
IRS990EZ/TotalRevenueAmt021301
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030544
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt030544
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030544
IRS990ScheduleA/TotalSupportAmt030544
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02125
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12125
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LINDA SAVINO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KAREN RAFIQI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETREAT EXPENSES $4686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT EXPENSES $4100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES $3911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARKETING $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBS $929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHARITABLE DONATIONS TO 501C3 $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS @ 1/2 $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES & FEES $378
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA SAVINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAUSE TO THRIVE
ReturnHeader/Filer/BusinessNameControlTxt0PAUS
ReturnHeader/Filer/EIN0873476877
ReturnHeader/Filer/PhoneNum07329273689
ReturnHeader/Filer/USAddress/AddressLine1Txt057 SOUTH MAIN ST
ReturnHeader/Filer/USAddress/CityNm0NEPTUNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007753
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463144852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McGuckin Shatz & White LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01398 Highway 35 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ocean Township
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007712
ReturnHeader/PreparerPersonGrp/PhoneNum07326956555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL C WHITE CPA
ReturnHeader/ReturnTs02024-11-11T06:25:44-08:00
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
$5,661
Liabilities
-
Net assets
$5,661
Revenue
$21,301
Expenses
$22,250
Net income
-$949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$11.1$34.9$28.3$6.55
2023Detailed filing. Detailed filing data is available for this year.$5.66$5.66$21.3$22.3$0.95
2022Detailed filing. Detailed filing data is available for this year.$6.61$6.61$30.5$18.1$12.5
2021Detailed filing. Detailed filing data is available for this year.$0.00$4.25$4.25$0.00$4.25$4.25