Civic Intelligence

Thrive-Gulu Inc.

990 • Fiscal year 2020 • EIN 27-1891336

Jul 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2022

Organization ProfileWWW.THRIVEGULU.ORG
224 Wallace Hill RoadTownsend, MA 01469

(216) 303-2702

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$286,228

Down $20,070 (-6.6%) from 2019

Net Assets

Down

$257,136

Down $48,334 (-16%) from 2019

Liabilities

Up

$29,092

Up $28,264 (+3414%) from 2019

Revenue And Expenses

Revenue

Down

$306,140

Down $161,640 (-35%) from 2019

Expenses

Down

$331,796

Down $119,406 (-26%) from 2019

Net Income

Down

-$25,656

Down $42,234 (-255%) from 2019

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 2020: $286,228Liabilities 2020: $29,092Net Assets 2020: $257,1362020Assets 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

2020

Assets$286,228
Liabilities$29,092
Net Assets$257,136
Open 2020 Filing

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 2020: $306,140Expenses 2020: $331,796Net Income 2020: -$25,6562020Revenue 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

2020

Revenue$306,140
Expenses$331,796
Net Income-$25,656
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2022
Return Version
2020v4.2
Gross Receipts
$306,140
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.

We support communities in northern uganda to recover from the tramatic effects of war, sexual exploitation, extreme poverty and the resulting loss of opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,519$185,908▲ $3,389
Land, Buildings, and Equipment, Net$110,314$99,647▼ $10,667
Total Assets$304,592$286,228▼ $18,364
Other Assets Total$11,759$673▼ $11,086
Liabilities
Unsecured Notes Loans Payable$21,800$21,800→ $0
Accounts Payable and Accrued Expenses$0$7,292▲ $7,292
Total Liabilities$21,800$29,092▲ $7,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$282,792$257,136▼ $25,656
Total Net Assets Fund Balance$282,792$257,136▼ $25,656
Total Liabilities and Net Assets / Fund Balance$304,592$286,228▼ $18,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,162$28,514$73,676
Equipment$18,803$47,845$66,648
Land$35,682-$35,682
Other Land Buildings$0--
Leasehold Improvements$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael HirschExecutive DirectorFT$74,732$74,732

Board Members and Trustees

NameTitle
Michael BelloChairperson
Kathleen SorensonVice Chairperson
Dorothy GiarlaDirector
Erik ButlerDirector
Judith DushkuDirector
Ken HeiseDirector
Saundra BuysClerk
Eden WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,279
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,861
All Other Contributions
$304,279
Change in Net Assets
$-25,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,653
Other Expenses$160,143
Total Fundraising Expense$39,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,724$27,007$34,285$148,016
Travel$30,516--$30,516
Office Expenses$21,268-$600$21,868
Fees for Services Accounting$4,552$11,780-$16,332
Payroll Taxes$8,870$2,855$2,854$14,579
All Other Expenses$7,587$3,600-$11,187
Other Employee Benefits$6,895$2,163-$9,058
Depreciation Depletion$6,841--$6,841
Other Expenses$5,905$20$1,895$5,905
Occupancy-$2,560-$2,560
Insurance$244--$244
Total Functional Expenses$242,177$49,985$39,634$331,796
International Activity

International Summary

Offices
3
Employees
28
Spending
$248,704

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 AfricaProgram ServicesCommunity Assistance328$248,704
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
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
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 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

“On an annual basis, all employees, members of the board of directors, and other interest parties are required to disclose any potential conflicts of interst.”

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 employees 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 organization'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
224 WALLACE HILL ROAD, TOWNSEND, MA 01469

Signing Officer

Name
Michael Hirsch
Title
Executive Director
Phone
2163032702
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hirsch
Formed
2010
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
0

Preparer

Firm
Spinelli CPA Pc
Address
146 WEST BOYLSTON DRIVE SUITE 302, WORCESTER, MA 01606
Preparer
Karen Spinelli
Phone
5083656522
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates tax positions taken or expected to be taken in its tax returns to determine whether the tax positions are more-likely-than-not of being sustained by the applicable tax authority. Tax postions not deemed to meet the more-likely-than-not threshold, along with accrued interest and penalty thereon would be recorded as an expense in the current year financial statements. The organization has evaulated the tax positions taken in its short year end 2020 returns and believe they are more-likely-than-not to be sustained if examined by federal or state tax authorities. The organization's fiscal years 2018 through 2020 tax returns remain subject to examination by federal adn state tax authorities.”

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IRS990ScheduleA/PublicSupportTotal170Amt01197200
IRS990ScheduleA/SubstantialContributorsTotAmt0809148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0544601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0463623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0381205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02006348
IRS990ScheduleA/TotalSupportAmt02014215
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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/BookValueAmt045162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028514
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt073676
IRS990ScheduleD/EquipmentGrp/BookValueAmt018803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066648
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035682
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035682
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSTIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD, ALONG WITH ACCRUED INTEREST AND PENALTY THEREON WOULD BE RECORDED AS AN EXPENSE IN THE CURRENT YEAR FINANCIAL STATEMENTS. THE ORGANIZATION HAS EVAULATED THE TAX POSITIONS TAKEN IN ITS SHORT YEAR END 2020 RETURNS AND BELIEVE THEY ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. THE ORGANIZATION'S FISCAL YEARS 2018 THROUGH 2020 TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY FEDERAL ADN STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099647
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt028
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0248704
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0COMMUNITY ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt028
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt0248704
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt028
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt0248704
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1ON AN ANNUAL BASIS, ALL EMPLOYEES, MEMBERS OF THE BOARD OF DIRECTORS, AND OTHER INTEREST PARTIES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTERST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT 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 EMPLOYEES BEING REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0286228
IRS990/TotalAssetsGrp/BOYAmt0304592
IRS990/TotalAssetsGrp/EOYAmt0286228
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0304279
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039634
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021800
IRS990/TotalLiabilitiesEOYAmt029092
IRS990/TotalLiabilitiesGrp/BOYAmt021800
IRS990/TotalLiabilitiesGrp/EOYAmt029092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257136
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0242177
IRS990/TotalReportableCompFromOrgAmt074732
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306140
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286228
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt030516
IRS990/TravelGrp/TotalAmt030516
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt021800
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt021800
IRS990/USAddress/AddressLine1Txt0224 WALLACE HILL ROAD
IRS990/USAddress/CityNm0TOWNSEND
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001469
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.THRIVEGULU.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HIRSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02163032702
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,228
Liabilities
$29,092
Net assets
$257,136
Revenue
$306,140
Expenses
$331,796
Net income
-$25,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.08$1.80$4.39$4.07$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.14$1.48$4.39$3.92$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.11$1.07$3.48$4.26$0.78
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.85$6.43$7.15$0.72
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.22$2.83$5.45$5.67$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.29$2.57$3.06$3.32$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.01$3.05$4.68$4.51$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$3.81$3.13$0.68
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$3.11$3.30$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.04$2.39$2.86$2.56$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.10$1.73$1.98$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$2.15$1.54$0.61