Civic Intelligence

Thrive-Gulu Inc.

990 • Fiscal year 2017 • EIN 27-1891336

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 31, 2018

PO Box 412Marlborough, MA 01752

(216) 303-2702

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$65,407

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$221,945

Down $21,378 (-8.8%) from 2016

Net Assets

Down

$220,902

Down $18,379 (-7.7%) from 2016

Liabilities

Down

$1,043

Down $2,999 (-74%) from 2016

Revenue

Up

$311,497

Up $25,703 (+9.0%) from 2016

Expenses

Up

$329,876

Up $73,745 (+29%) from 2016

Net Income

Down

-$18,379

Down $48,042 (-162%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $204,064Liabilities 2013: $3,364Net Assets 2013: $200,7002013Assets 2015: $211,949Liabilities 2015: $2,331Net Assets 2015: $209,6182015Assets 2016: $243,323Liabilities 2016: $4,042Net Assets 2016: $239,2812016Assets 2017: $221,945Liabilities 2017: $1,043Net Assets 2017: $220,9022017Assets 2018: $289,629Liabilities 2018: $737Net Assets 2018: $288,8922018Assets 2019: $306,298Liabilities 2019: $828Net Assets 2019: $305,4702019Assets 2020: $304,592Liabilities 2020: $21,800Net Assets 2020: $282,7922020Assets 2021: $186,761Liabilities 2021: $2,124Net Assets 2021: $184,6372021Assets 2022: $117,494Liabilities 2022: $10,795Net Assets 2022: $106,6992022Assets 2023: $162,173Liabilities 2023: $14,130Net Assets 2023: $148,0432023Assets 2024: $188,527Liabilities 2024: $8,131Net Assets 2024: $180,3962024

Highlighted filing

2017

Assets$221,945
Liabilities$1,043
Net Assets$220,902

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $215,239Expenses 2013: $153,888Net Income 2013: $61,3512013Revenue 2015: $172,989Expenses 2015: $197,679Net Income 2015: -$24,6902015Revenue 2016: $285,794Expenses 2016: $256,131Net Income 2016: $29,6632016Revenue 2017: $311,497Expenses 2017: $329,876Net Income 2017: -$18,3792017Revenue 2018: $380,873Expenses 2018: $312,883Net Income 2018: $67,9902018Revenue 2019: $467,780Expenses 2019: $451,202Net Income 2019: $16,5782019Revenue 2020: $544,559Expenses 2020: $567,237Net Income 2020: -$22,6782020Revenue 2021: $642,680Expenses 2021: $715,179Net Income 2021: -$72,4992021Revenue 2022: $348,253Expenses 2022: $426,191Net Income 2022: -$77,9382022Revenue 2023: $439,339Expenses 2023: $391,666Net Income 2023: $47,6732023Revenue 2024: $438,882Expenses 2024: $406,529Net Income 2024: $32,3532024

Highlighted filing

2017

Revenue$311,497
Expenses$329,876
Net Income-$18,379
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 31, 2018
Return Version
2016v3.0
Gross Receipts
$311,497
Mission and Program Overview

Mission

Thrivegulu assists communities in post conflict northern uganda to heal from the traumatic effects of war, sexual exploitation, extreme poverty and the resulting loss of opportunities.

Thrive-gulu, inc. Assists communities in post conflict northern uganda to heal from the traumatic effects of war, sexual exploitation, extreme poverty, and the resulting loss of opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$100,000-
Land, Buildings, and Equipment, Net$79,684$76,887▼ $2,797
Cash and Non-Interest-Bearing Accounts$163,639$44,692▼ $118,947
Total Assets$243,323$221,945▼ $21,378
Other Assets Total$0$366▲ $366
Liabilities
Accounts Payable and Accrued Expenses$4,042$1,043▼ $2,999
Total Liabilities$4,042$1,043▼ $2,999
Net Assets / Fund Balance
Unrestricted Net Assets$215,363$208,902▼ $6,461
Temporarily Rstr Net Assets$23,918$12,000▼ $11,918
Total Net Assets Fund Balance$239,281$220,902▼ $18,379
Total Liabilities and Net Assets / Fund Balance$243,323$221,945▼ $21,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,488$16,086$55,574
Land$34,850-$34,850
Equipment$2,549$10,051$12,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard PurnellExecutive DirectorFT$61,917$3,490$65,407

Board Members and Trustees

NameTitle
Mike BelloChairman
Judy DushkuPresident
Anastasia MirzoyantsDirector
Elizabeth ConleyDirector
Kathleen SorensonDirector
Laura McbrideDirector
Linda TaylorDirector
Malia EveretteDirector
Eliza DushkuFormer Director
Saundra S BuysSecretary
Eden Edward WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,640
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$-1,148
All Other Contributions
$244,525
Change in Net Assets
$-18,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,460
Other Expenses$162,416
Total Fundraising Expense$41,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,230$6,864$16,016$79,110
Current Officers, Directors, Trustees, and Key Employees$34,545$17,274$17,274$69,093
Travel$44,298$3,478$15$47,791
Conferences and Meetings$41,947$90$525$42,562
Fees for Services Other$23,768-$1,587$25,355
Office Expenses$18,825$2,837$2,035$23,697
Payroll Taxes$9,379$1,990$2,842$14,211
Fees for Services Accounting-$7,871-$7,871
Occupancy$6,137$535$542$7,214
Other Employee Benefits$3,834$373$839$5,046
Depreciation Depletion$4,724--$4,724
Other Expenses$1,853$11$241$2,105
Insurance$253$844-$1,097
Total Functional Expenses$245,793$42,167$41,916$329,876
International Activity

International Summary

Offices
1
Employees
18
Spending
$190,706

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServiceCommunity Assistance118$190,706
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Judy dushku, president and eliza dushku, director are mother/daughter.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the board of directors. Any comments are addressed and the final form 990 is redistributed to the board and filed with the irs.

Form 990, Part VI, Section B, Line 12C

Annually all employees, members of the board of directors, and other interested parties are required to disclose any potential conflicts of interest.

Form 990, Part VI, Section B, Line 15

Independent board members conduct a survey of organizations similar in size and mission, taking into consideration any differences in the duties performed by employees in comparable positions. The board then compares the results of the survey with the performance of the employee being reviewed.

Form 990, Part VI, Section C, Line 18

The organization's form 990 is available on the massachusetts attorney general's website.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, form 990, and financial statements available to the public upon request. In addition, the organizatioin's form 990 is available on the massachusetts attorney general's website.

Filing and Contact Details

Filer

Filer Name
Thrive-gulu Inc
EIN
27-1891336
Phone
2163032702
Address
PO BOX 412, MARLBOROUGH, MA 01752

Signing Officer

Name
Mike Bello
Title
Chairman
Phone
2163032702
Signed
2018-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Bello
Formed
2010
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
2
Volunteers
0

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Maureen L Sullivan CPA
Phone
5088717178
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Tax position: the organization currently evaluates all tax positions, and makes a determination regarding the likelihood of those positions being upheld under review. The primary tax positions made by the organization are the existence of unrelated business income tax and the organization's status as a tax-exempt organization under section 501(c)(3) of the internal revenue code. For the years presented, the organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on this evaluation.

Raw XML AppendixShowing 400 of 468 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04042
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01043
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THRIVE-GULU, INC. ASSISTS COMMUNITIES IN POST CONFLICT NORTHERN UGANDA TO HEAL FROM THE TRAUMATIC EFFECTS OF WAR, SEXUAL EXPLOITATION, EXTREME POVERTY, AND THE RESULTING LOSS OF OPPORTUNITIES.
IRS990/AllOtherContributionsAmt0244525
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICK HIRSCH EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum02163032702
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 412
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARLBOROUGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001752
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0163639
IRS990/CashNonInterestBearingGrp/EOYAmt044692
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017274
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017274
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034545
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069093
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0525
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt090
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt041947
IRS990/ConferencesMeetingsGrp/TotalAmt042562
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0312640
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0162416
IRS990/CYOtherRevenueAmt0-1148
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-18379
IRS990/CYSalariesCompEmpBnftPaidAmt0167460
IRS990/CYTotalExpensesAmt0329876
IRS990/CYTotalFundraisingExpenseAmt041916
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0311497
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04724
IRS990/DepreciationDepletionGrp/TotalAmt04724
IRS990/Desc0THRIVE-GULU, INC. OPERATES A HOLISTIC APPROACH TO SUPPORT UGANDA'S HEALING OF THE TRAUMATIC EVENTS OF WAR. OUR APPROACH TACKLES THE PSYCHOLOGICAL, ECONOMIC, AND EDUCATIONAL IMPACT LEFT BY KONY AND THE INTERNAL CONFLICT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0245793
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07871
IRS990/FeesForServicesAccountingGrp/TotalAmt07871
IRS990/FeesForServicesOtherGrp/FundraisingAmt01587
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023768
IRS990/FeesForServicesOtherGrp/TotalAmt025355
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0UG
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt960.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt93490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY DUSHKU
IRS990/Form990PartVIISectionAGrp/PersonNm1EDEN EDWARD WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3SAUNDRA S BUYS
IRS990/Form990PartVIISectionAGrp/PersonNm4MALIA EVERETTE
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE BELLO
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN SORENSON
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD PURNELL
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZA DUSHKU
IRS990/Form990PartVIISectionAGrp/PersonNm11ANASTASIA MIRZOYANTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt961917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt068115
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0311497
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0844
IRS990/InsuranceGrp/ProgramServicesAmt0253
IRS990/InsuranceGrp/TotalAmt01097
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076887
IRS990/LandBldgEquipCostOrOtherBssAmt0103024
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THRIVE-GULU, INC. ASSISTS COMMUNITIES IN POST CONFLICT NORTHERN UGANDA TO HEAL FROM THE TRAUMATIC EFFECTS OF WAR, SEXUAL EXPLOITATION, EXTREME POVERTY AND THE RESULTING LOSS OF OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0239281
IRS990/NetAssetsOrFundBalancesEOYAmt0220902
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0542
IRS990/OccupancyGrp/ManagementAndGeneralAmt0535
IRS990/OccupancyGrp/ProgramServicesAmt06137
IRS990/OccupancyGrp/TotalAmt07214
IRS990/OfficeExpensesGrp/FundraisingAmt02035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02837
IRS990/OfficeExpensesGrp/ProgramServicesAmt018825
IRS990/OfficeExpensesGrp/TotalAmt023697
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0366
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0839
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0373
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05046
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011
IRS990/OtherExpensesGrp/ProgramServicesAmt01853
IRS990/OtherExpensesGrp/TotalAmt02105
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON CURRENCY EXCHA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-1148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1148
IRS990/OtherRevenueTotalAmt0-1148
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056230
IRS990/OtherSalariesAndWagesGrp/TotalAmt079110
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02842
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01990
IRS990/PayrollTaxesGrp/ProgramServicesAmt09379
IRS990/PayrollTaxesGrp/TotalAmt014211
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE BELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0247129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt0140045
IRS990/PYOtherRevenueAmt017927
IRS990/PYProgramServiceRevenueAmt020678
IRS990/PYRevenuesLessExpensesAmt029663
IRS990/PYSalariesCompEmpBnftPaidAmt0116086
IRS990/PYTotalExpensesAmt0256131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0285794
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18379
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 18,680. 2014 AMOUNT: $ 215. 2015 AMOUNT: $ 17,927.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0312640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0247129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01036138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0965
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036661
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018680
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53290
IRS990ScheduleA/PublicSupportPY509Pct00.98020
IRS990ScheduleA/PublicSupportTotal170Amt0572269
IRS990ScheduleA/SubstantialContributorsTotAmt0463869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0247129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01036138
IRS990ScheduleA/TotalSupportAmt01073925
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt039488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016086
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt055574
IRS990ScheduleD/EquipmentGrp/BookValueAmt02549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012600
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034850
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076887
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt018
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0190706
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0COMMUNITY ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt018
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0190706
IRS990ScheduleF/TotalEmployeeCnt018
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0190706
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUDY DUSHKU, PRESIDENT AND ELIZA DUSHKU, DIRECTOR ARE MOTHER/DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS. ANY COMMENTS ARE ADDRESSED AND THE FINAL FORM 990 IS REDISTRIBUTED TO THE BOARD AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY ALL EMPLOYEES, MEMBERS OF THE BOARD OF DIRECTORS, AND OTHER INTERESTED PARTIES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT BOARD MEMBERS CONDUCT A SURVEY OF ORGANIZATIONS SIMILAR IN SIZE AND MISSION, TAKING INTO CONSIDERATION ANY DIFFERENCES IN THE DUTIES PERFORMED BY EMPLOYEES IN COMPARABLE POSITIONS. THE BOARD THEN COMPARES THE RESULTS OF THE SURVEY WITH THE PERFORMANCE OF THE EMPLOYEE BEING REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE ORGANIZATIOIN'S FORM 990 IS AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023918
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0243323
IRS990/TotalAssetsEOYAmt0221945
IRS990/TotalAssetsGrp/BOYAmt0243323
IRS990/TotalAssetsGrp/EOYAmt0221945
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0312640
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041916
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04042
IRS990/TotalLiabilitiesEOYAmt01043

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings