Civic Intelligence

Thrive-Gulu Inc.

990 • Fiscal year 2022 • EIN 27-1891336

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 11, 2025

Organization ProfileWWW.THRIVEGULU.ORG
80 Crestwood LaneMarlborough, MA 01752

(617) 571-1583

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$116,165

Down $70,596 (-38%) from 2021

Net Assets

Down

$100,370

Down $84,267 (-46%) from 2021

Liabilities

Up

$15,795

Up $13,671 (+644%) from 2021

Revenue And Expenses

Revenue

Down

$348,253

Down $294,427 (-46%) from 2021

Expenses

Down

$263,514

Down $451,665 (-63%) from 2021

Net Income

Up

$84,739

Up $157,238 (+217%) from 2021

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 2022: $116,165Liabilities 2022: $15,795Net Assets 2022: $100,3702022Assets 2023: $162,173Liabilities 2023: $14,130Net Assets 2023: $148,0432023Assets 2024: $188,527Liabilities 2024: $8,131Net Assets 2024: $180,3962024

Highlighted filing

2022

Assets$116,165
Liabilities$15,795
Net Assets$100,370
Open 2022 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 2021: $642,680Expenses 2021: $715,179Net Income 2021: -$72,4992021Revenue 2022: $348,253Expenses 2022: $426,191Net Income 2022: -$77,9382022Revenue 2022: $348,253Expenses 2022: $263,514Net Income 2022: $84,7392022Revenue 2023: $439,339Expenses 2023: $391,666Net Income 2023: $47,6732023Revenue 2024: $438,882Expenses 2024: $406,529Net Income 2024: $32,3532024

Highlighted filing

2022

Revenue$348,253
Expenses$263,514
Net Income$84,739
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 11, 2025
Return Version
2022v5.0
Gross Receipts
$348,253
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$95,576$114,690▲ $19,114
Land, Buildings, and Equipment, Net$88,488$1,417▼ $87,071
Prepaid Expenses and Deferred Charges$460$30▼ $430
Accounts Receivable-$28-
Total Assets$185,481$116,165▼ $69,316
Other Assets Total$957$0▼ $957
Liabilities
Accounts Payable and Accrued Expenses$12,997$15,795▲ $2,798
Total Liabilities$12,997$15,795▲ $2,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,484$55,370▼ $117,114
Net Assets With Donor Restrictions$0$45,000▲ $45,000
Total Net Assets Fund Balance$172,484$100,370▼ $72,114
Total Liabilities and Net Assets / Fund Balance$185,481$116,165▼ $69,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,417$2,485$3,902
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael HirschExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Michael BelloChairperson
Kathleen SorensonVice Chairperson
Judith DushkuDirector
Ken HeiseDirector
Meg SloanDirector
Ojera James LatigoDirector
Oroma JudithDirector
Saundra BuysClerk
Eden WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,656
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$597
All Other Contributions
$97,656
Change in Net Assets
$84,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,386
Grants and Similar Amounts Paid$78,117
Total Fundraising Expense$25,835
Other Expenses$20,011
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,850$21,825$21,825$145,500
Foreign Grants$78,117--$78,117
Payroll Taxes$8,009$1,716$1,716$11,441
Other Employee Benefits$5,911$1,267$1,267$8,445
Fees for Services Accounting-$7,000-$7,000
Travel$4,736--$4,736
Insurance$762$163$163$1,088
Depreciation Depletion$742--$742
Fees for Services Other-$688-$688
Office Expenses$88$19$19$126
Other Expenses$69$15$15$99
Total Functional Expenses$204,156$33,523$25,835$263,514
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 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
6175711583
Address
80 CRESTWOOD LANE, MARLBOROUGH, MA 01752

Signing Officer

Name
Kathleen Sorenson
Title
Chair
Phone
6175711583
Signed
2025-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Sorenson
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

Additional Explanations

Form 990 Part I

“The return has been amended to correct the income and expenses on the 990 after it was determined that they were incorrectly reported on the original tax return filed. The following parts of the form 990 had changes: part i revenue and expenses part vii salary of president part viii statement of revenue part ix statement of functional expenses part x balance sheet part xi reconciliation of net assets schedule a schedule d schedule f”

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.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0544601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0463623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02263685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0779
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03378
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98080
IRS990ScheduleA/PublicSupportPY170Pct00.98060
IRS990ScheduleA/PublicSupportTotal170Amt02263685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0347656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0603526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0544601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0463623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02263685
IRS990ScheduleA/TotalSupportAmt02307954
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/EquipmentGrp/BookValueAmt01417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03902
IRS990ScheduleD/FootnoteTextInd0X
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01417
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN HAS BEEN AMENDED TO CORRECT THE INCOME AND EXPENSES ON THE 990 AFTER IT WAS DETERMINED THAT THEY WERE INCORRECTLY REPORTED ON THE ORIGINAL TAX RETURN FILED. THE FOLLOWING PARTS OF THE FORM 990 HAD CHANGES: PART I REVENUE AND EXPENSES PART VII SALARY OF PRESIDENT PART VIII STATEMENT OF REVENUE PART IX STATEMENT OF FUNCTIONAL EXPENSES PART X BALANCE SHEET PART XI RECONCILIATION OF NET ASSETS SCHEDULE A SCHEDULE D SCHEDULE F
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/ExplanationTxt2ON 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/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 EMPLOYEES 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 ORGANIZATION'S FORM 990 IS AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART I
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0185481
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IRS990/TotalAssetsGrp/BOYAmt0185481
IRS990/TotalAssetsGrp/EOYAmt0116165
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IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025835
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204156
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012997
IRS990/TotalLiabilitiesEOYAmt015795
IRS990/TotalLiabilitiesGrp/BOYAmt012997
IRS990/TotalLiabilitiesGrp/EOYAmt015795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100370
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt080000
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalVolunteersCnt00
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IRS990/TravelGrp/TotalAmt04736
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt080 CRESTWOOD LANE
IRS990/USAddress/CityNm0MARLBOROUGH
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001752
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.THRIVEGULU.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN SORENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06175711583
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRIVE-GULU INC
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0271891336

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Filings

Displayed year

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

Open filing
Assets
$116,165
Liabilities
$15,795
Net assets
$100,370
Revenue
$348,253
Expenses
$263,514
Net income
$84,739
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
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.16$1.00$3.48$2.64$0.85
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
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