Civic Intelligence

Thrive Inc.

990 • Fiscal year 2010 • EIN 36-3501185

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization ProfileWWW.ALLTHRIVE.ORG
PO Box 432559772-4325
Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

$334,307

No earlier filing loaded for comparison.

Net Assets

$332,023

No earlier filing loaded for comparison.

Liabilities

$2,284

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$916,307

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $334,307Liabilities 2010: $2,284Net Assets 2010: $332,0232010Assets 2011: $339,759Liabilities 2011: $7,307Net Assets 2011: $332,4522011Assets 2012: $470,821Liabilities 2012: $53,708Net Assets 2012: $417,1132012Assets 2013: $594,246Liabilities 2013: $20,189Net Assets 2013: $574,0572013Assets 2014: $858,039Liabilities 2014: $33,477Net Assets 2014: $824,5622014Assets 2015: $1,502,553Liabilities 2015: $44,476Net Assets 2015: $1,458,0772015Assets 2016: $1,583,336Liabilities 2016: $49,059Net Assets 2016: $1,534,2772016Assets 2017: $1,591,312Liabilities 2017: $56,922Net Assets 2017: $1,534,3902017Assets 2018: $1,337,582Liabilities 2018: $36,143Net Assets 2018: $1,301,4392018Assets 2019: $1,604,581Liabilities 2019: $56,602Net Assets 2019: $1,547,9792019Assets 2020: $2,479,893Liabilities 2020: $73,032Net Assets 2020: $2,406,8612020Assets 2021: $5,499,821Liabilities 2021: $113,687Net Assets 2021: $5,386,1342021Assets 2022: $5,338,572Liabilities 2022: $399,510Net Assets 2022: $4,939,0622022Assets 2023: $4,616,437Liabilities 2023: $128,810Net Assets 2023: $4,487,6272023Assets 2024: $4,417,713Liabilities 2024: $81,550Net Assets 2024: $4,336,1632024

Highlighted filing

2010

Assets$334,307
Liabilities$2,284
Net Assets$332,023
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $916,3072010Expenses 2011: $951,9462011Expenses 2012: $1,069,5272012Revenue 2013: $1,256,793Expenses 2013: $1,111,824Net Income 2013: $144,9692013Revenue 2014: $1,489,406Expenses 2014: $1,246,387Net Income 2014: $243,0192014Revenue 2015: $2,191,573Expenses 2015: $1,542,088Net Income 2015: $649,4852015Revenue 2016: $2,020,465Expenses 2016: $1,917,291Net Income 2016: $103,1742016Revenue 2017: $1,797,027Expenses 2017: $1,836,810Net Income 2017: -$39,7832017Revenue 2018: $1,592,317Expenses 2018: $1,689,951Net Income 2018: -$97,6342018Revenue 2019: $1,732,014Expenses 2019: $1,578,072Net Income 2019: $153,9422019Revenue 2020: $2,396,713Expenses 2020: $1,616,986Net Income 2020: $779,7272020Revenue 2021: $4,479,821Expenses 2021: $1,571,406Net Income 2021: $2,908,4152021Revenue 2022: $1,699,331Expenses 2022: $1,968,801Net Income 2022: -$269,4702022Revenue 2023: $1,729,174Expenses 2023: $2,149,481Net Income 2023: -$420,3072023Revenue 2024: $1,760,835Expenses 2024: $1,867,503Net Income 2024: -$106,6682024

Highlighted filing

2010

Revenue-
Expenses$916,307
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$1,030,015
Mission and Program Overview

Mission

For all children to have the opportunity to grow, succeed, and become valuable members of our community.

Major Activities

Activity 2
School based services: the child advancement project, established in 1989, matches nurturing community volunteers who provide support and encouragement to children grades k-12. These mentors work one-on-one with children to increase academic and social competency and to enhance opportunities for academic challenge. They help students establish meaningful goals and develop a belief in their individual uniqueness and their ability to shape their own futures. The parent liaison program, established in 1995, encourages a strong link between home and school so parents and teachers become partners to nurture childrens success. Parent liaisons are professionals who work as part of a school team.
Filing and Contact Details

Filer

EIN
36-3501185
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE DETERMINATION OF TAX EXEMPT STATUS IS CONSIDERED TO BE A TAX POSITION TAKEN WITH RESPECT TO THE PROVISIONS OF GAAP. THE ORGANIZATIONS POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO RECOGNITION UNDER THESE STANDARDS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING EXPENSES WERE INCLUDED IN THE STATEMENT OF FUNCTIONAL EXPENSES FOR THE AUDITED FINANCIAL STATEMENTS. FUNDRAISING EXPENSES ARE REPORTED NET OF FUNDRAISING REVENUE ON THE FORM 990.
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent2043013
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents075703
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF EVENT
IRS990ScheduleG/EventsInformation/NameOfEvent20DOGTOOTH LILY BALL
IRS990ScheduleG/EventsInformation/NetIncomeSummary014052
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1022585
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2039066
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents061651
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0OPERATING EXPENSES
IRS990ScheduleM/OtherNonCashContributionsTable/Description1EQUIPMENT & FURNITURE
IRS990ScheduleM/OtherNonCashContributionsTable/Description2PRIZES FOR FUNDRAISING EVENTS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FAIR VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1FAIR VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues2FAIR VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox2X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990046938
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9901300
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990261707
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions010
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions11
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions240
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 WAS NOT REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1NEW MEMBERS OF THE BOARD OF TRUSTEES ARE PROVIDED A COPY OF THE POLICIES, AND IF GOODS OR SERVICES ARE PROVIDED, THEY ARE DISCLOSED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANNUAL AUDITED FINANCIAL STATEMENTS, AND FORM 990 ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -1,523.
IRS990ScheduleO/GeneralExplanation/Explanation5THE OVERSIGHT PROCESS FOR THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MT
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$334,307
Liabilities
$2,284
Net assets
$332,023
Revenue
-
Expenses
$916,307
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.42$0.08$4.34$1.76$1.87$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.62$0.13$4.49$1.73$2.15$0.42
2022Detailed filing. Detailed filing data is available for this year.$5.34$0.40$4.94$1.70$1.97$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.11$5.39$4.48$1.57$2.91
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.07$2.41$2.40$1.62$0.78
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.55$1.73$1.58$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$1.59$1.69$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$1.80$1.84$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$2.02$1.92$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$2.19$1.54$0.65
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.82$1.49$1.25$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$1.26$1.11$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.05$0.42$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.92