Civic Intelligence

Thrive Networks Global

990 • Fiscal year 2021 • EIN 33-0316095

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 10, 2022

Organization Profilewww.thrivenetworks.org

View Organization Page

PO Box 191226San Francisco, CA 94119

(510) 763-7045

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

27%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$176,078

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

25%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,206,064

Up $1,064,992 (+50%) from 2020

Net Assets

Up

$2,776,823

Up $1,059,259 (+62%) from 2020

Liabilities

Up

$429,241

Up $5,733 (+1.4%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin70th percentile

Revenue

Up

$3,990,664

Up $790,295 (+25%) from 2020

Expenses

Down

$2,931,405

Down $443,885 (-13%) from 2020

Net Income

Up

$1,059,259

Up $1,234,180 (+706%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$30M$20M$10M$0Assets 2010: $27,225,174Liabilities 2010: $855,737Net Assets 2010: $26,369,4372010Assets 2020: $2,141,072Liabilities 2020: $423,508Net Assets 2020: $1,717,5642020Assets 2021: $3,206,064Liabilities 2021: $429,241Net Assets 2021: $2,776,8232021Assets 2022: $1,590,564Liabilities 2022: $298,066Net Assets 2022: $1,292,4982022Assets 2023: $1,638,326Liabilities 2023: $355,807Net Assets 2023: $1,282,5192023Assets 2024: $1,576,483Liabilities 2024: $148,321Net Assets 2024: $1,428,1622024

Highlighted filing

2021

Assets$3,206,064
Liabilities$429,241
Net Assets$2,776,823
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,371,5132010Revenue 2020: $3,200,369Expenses 2020: $3,375,290Net Income 2020: -$174,9212020Revenue 2021: $3,990,664Expenses 2021: $2,931,405Net Income 2021: $1,059,2592021Revenue 2022: $1,253,099Expenses 2022: $2,737,424Net Income 2022: -$1,484,3252022Revenue 2023: $1,865,588Expenses 2023: $1,875,567Net Income 2023: -$9,9792023Revenue 2024: $1,490,852Expenses 2024: $1,345,209Net Income 2024: $145,6432024

Highlighted filing

2021

Revenue$3,990,664
Expenses$2,931,405
Net Income$1,059,259
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 10, 2022
Return Version
2021v4.0
Gross Receipts
$4,042,528
Mission and Program Overview

Mission

Thrive Networks' expertise is built on over 30 years of experience of designing, testing, and implementing cutting-edge, evidence-based programs in water supply, sanitation and hygiene WASH, economic empowerment, gender equity, healthy cities and resilient community development to serve underserved populations in Southeast Asia, using innovating financing and service delivery models.

Thrive Networks' mission is to improve the health and wellbeing of underserved communities in Southeast Asia by working in concert with the public and private sectors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,714,086$1,971,532▲ $257,446
Pledges and Grants Receivable$403,629$1,216,546▲ $812,917
Prepaid Expenses and Deferred Charges$23,357$17,986▼ $5,371
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,141,072$3,206,064▲ $1,064,992
Other Assets Total-$0-
Liabilities
Other Liabilities$308,120$320,125▲ $12,005
Accounts Payable and Accrued Expenses$49,788$109,116▲ $59,328
Unsecured Notes Loans Payable$65,600--
Total Liabilities$423,508$429,241▲ $5,733
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,541,375$2,670,756▲ $1,129,381
Net Assets Without Donor Restrictions$176,189$106,067▼ $70,122
Total Net Assets Fund Balance$1,717,564$2,776,823▲ $1,059,259
Total Liabilities and Net Assets / Fund Balance$2,141,072$3,206,064▲ $1,064,992

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,500$13,500
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn FodenCEOFT$150,000$26,078$176,078
Thuy NgoExecutive DirectorFT$88,963$9,821$98,784

Board Members and Trustees

NameTitle
Melinda GriffithChairman
Arnold ZidellDirector
Carrie Eglinton MannerDirector
Gil KempDirector
Joan MorseDirector
Khoa DoDirector
Paul RubensDirector
Peter de CastroDirector
Matthew KurshSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,988,876
Program Service Revenue
$1,830
Investment Income
$914
Other Revenue
$-956
All Other Contributions
$2,459,077
Change in Net Assets
$1,059,259

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded240$52,231Fair Market Value (FMV)
Total Noncash Contributions240$52,231-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,990,664
Revenue Not Reported on Form 990
$2,672
Total Revenue per Audited Statements
$3,993,336
Total Revenue per Form 990
$3,990,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,354,537
Salaries, Compensation, and Employee Benefits$1,164,530
Grants and Similar Amounts Paid$412,338
Total Fundraising Expense$63,378
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$680,109$90,768-$770,877
Foreign Grants$412,338--$412,338
Current Officers, Directors, Trustees, and Key Employees-$231,995$42,867$274,862
Travel$88,551$566-$89,117
Payroll Taxes$50,174$31,252$2,848$84,274
Fees for Services Accounting-$54,788-$54,788
Occupancy$41,622$6,233-$47,855
Fees for Services Other$122$26,410$12,825$39,357
Office Expenses$14,954$13,978$4,799$33,731
Other Employee Benefits$25,189$7,532-$32,721
Other Expenses$1,951$15,029$39$17,019
Insurance-$9,641-$9,641
Information Technology$2,995$3,018-$6,013
Pension Plan Contributions$472$1,324-$1,796
Conferences and Meetings$686$947-$1,633
Total Functional Expenses$2,374,546$493,481$63,378$2,931,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,934,077
Expenses per Audited Statements$2,931,405
Total Expenses per Form 990$2,931,405
Expenses Not Reported on Form 990$2,672
International Activity

International Summary

Offices
5
Employees
48
Spending
$2,453,000

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East AsiaProgram servicesWater, sanitation & hygiene548$2,162,000
East AsiaProgram servicesHealth00$150,000
East Asia-Accounting and admin.00$80,000
East AsiaProgram servicesCovid-19 relief00$32,000
East AsiaProgram servicesHome construction00$29,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll and other benefits$320,125
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“CEO and all Board Members review Form 990 prior to its filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The standard of behavior at Thrive Networks requires that all employees, volunteers and Board Members scrupulously avoid conflicts of interest between the interest of Thrive Networks on the one hand, and personal, professional business interests on the other hand. This includes avoiding potential conflicts of interest, as well as perceptions of conflicts of interest. All Board Members understand that the purpose of this policy is to protect the integrity of Thrive Networks' decision-making process, enable Thrive Networks' constituencies to have confidence in Thrive Networks integrity, and to protect the integrity and reputation of employees, volunteers, and Board Members. Upon or before election or appointment, Board Members make a full, written disclosure of interest, relationships, and holdings that could potentially result in a conflict of interest with Thrive Networks. All Board Members and relevant employees are required to sign a copy of Thrive Networks' conflict of interest policy. A written disclosure is kept on file and Board members update it as appropriate. In the course of meetings or activities, Board members will disclose any interests in a transaction or decision where Board members including business or other nonprofit affiliations, family, a significant other, or employer for close associates will receive benefit or gain. After disclosure, affected Board members understand that they will be asked to leave the meeting for the discussion and will not be permitted to vote on the issue at question.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Compensation Committee reviews and recommends the CEO and Executive Director's pay to the Board. As part of their review, the Compensation Committee considers pay for the chief executive of comparable organizations. The Board then approves the CEO and Executive Director's pay.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Thrive Networks' governing documents and conflict of interest policy are available upon request. Financial statements are posted on its website at: www.thrivenetworks.org.”

Filing and Contact Details

Filer

Filer Name
Thrive Networks Global
EIN
33-0316095
Phone
5107637045
Address
PO Box 191226, San Francisco, CA 94119

Signing Officer

Name
Thuy Ngo
Title
Executive Director
Signed
2022-10-10

Organization Details

Principal Officer
Thuy Ngo
Formed
1988
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
4
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Thrive Networks assesses its accounting for uncertainties in income taxes recognized in its consolidated financial statements and prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in the tax returns. There was no material impact on Thrive Networks' consolidated financial statements as a result of assessing these uncertainties.”

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IRS990/MissionDesc0Thrive Networks' expertise is built on over 30 years of experience of designing, testing, and implementing cutting-edge, evidence-based programs in water supply, sanitation and hygiene WASH, economic empowerment, gender equity, healthy cities and resilient community development to serve underserved populations in Southeast Asia, using innovating financing and service delivery models.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Other Program Services - Our Compassion Homes Program builds sturdy, storm-resistant houses for impoverished families in Vietnam. Our Building Healthy Cities partnership aims to refocus city policies, planning, and services with a health equity lens while improving data driven decision making for Smart Cities in Vietnam.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Thrive Networks assesses its accounting for uncertainties in income taxes recognized in its consolidated financial statements and prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in the tax returns. There was no material impact on Thrive Networks' consolidated financial statements as a result of assessing these uncertainties.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,206,064
Liabilities
$429,241
Net assets
$2,776,823
Revenue
$3,990,664
Expenses
$2,931,405
Net income
$1,059,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.15$1.43$1.49$1.35$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.36$1.28$1.87$1.88$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.30$1.29$1.25$2.74$1.48
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.43$2.78$3.99$2.93$1.06
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.42$1.72$3.20$3.38$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$0.86$26.4$13.4