Civic Intelligence

Thrive Inc.

990 • Fiscal year 2016 • EIN 36-3501185

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

Organization ProfileWWW.ALLTHRIVE.ORG
PO Box 6637Bozeman, MT 59772

(406) 587-3840

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.1%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$78,606

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-7.8%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,583,336

Up $80,783 (+5.4%) from 2015

Net Assets

Up

$1,534,277

Up $76,200 (+5.2%) from 2015

Liabilities

Up

$49,059

Up $4,583 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin59th percentile

Revenue

Down

$2,020,465

Down $171,108 (-7.8%) from 2015

Expenses

Up

$1,917,291

Up $375,203 (+24%) from 2015

Net Income

Down

$103,174

Down $546,311 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2016

Assets$1,583,336
Liabilities$49,059
Net Assets$1,534,277
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

2016

Revenue$2,020,465
Expenses$1,917,291
Net Income$103,174
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$2,246,186
Mission and Program Overview

Mission

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

Encourage healthy family and child development through community awareness, parent education and support to children and families ensuring positive outcomes for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$293,077$637,561▲ $344,484
Pledges and Grants Receivable$418,202$318,197▼ $100,005
Cash and Non-Interest-Bearing Accounts$380,284$298,579▼ $81,705
Savings and Temporary Cash Investments$273,777$219,975▼ $53,802
Land, Buildings, and Equipment, Net$120,037$97,235▼ $22,802
Prepaid Expenses and Deferred Charges$14,726$11,789▼ $2,937
Accounts Receivable$2,450--
Total Assets$1,502,553$1,583,336▲ $80,783
Liabilities
Deferred Revenue$29,720$29,720→ $0
Accounts Payable and Accrued Expenses$14,756$19,339▲ $4,583
Total Liabilities$44,476$49,059▲ $4,583
Net Assets / Fund Balance
Unrestricted Net Assets$840,945$919,860▲ $78,915
Temporarily Rstr Net Assets$617,132$614,417▼ $2,715
Total Net Assets Fund Balance$1,458,077$1,534,277▲ $76,200
Total Liabilities and Net Assets / Fund Balance$1,502,553$1,583,336▲ $80,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,235$169,631$266,866
Other Securities$637,561--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie HookExecutive DirectorFT$70,199$8,407$78,606

Board Members and Trustees

NameTitle
Janet WhitePresident
Bert BrandonDirector
Bruce JacobsDirector
Carl NeelyDirector
Chris GilletteDirector
Hilary HohneDirector
Jamie CornishDirector
Jeff LusinDirector
Kali VergerontDirector
Katy DoleshDirector
Scott NicholsonDirector
Shann ScottDirector
Steve CannonDirector
Kama WernerSecretary
Tim HarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,914,599
Program Service Revenue
$18,249
Investment Income
$70,316
Other Revenue
$17,301
All Other Contributions
$1,287,099
Change in Net Assets
$103,174

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
Other Non Cash Contri Table170$103,363Fair Market Value
Securities Publicly Traded2$56,572Fair Market Value
Other Non Cash Contri Table32$42,074-
Total Noncash Contributions204$202,009-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,020,465
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$118,729
Total Revenue per Audited Statements
$2,139,194
Total Revenue per Form 990
$2,020,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,355,273
Other Expenses$562,018
Total Fundraising Expense$320,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$861,002$6,964$201,560$1,069,526
Office Expenses$72,322$9,891$17,984$100,197
Occupancy$70,186$9,550$17,363$97,099
Payroll Taxes$67,855$3,487$15,191$86,533
Current Officers, Directors, Trustees, and Key Employees$39,303$39,303-$78,606
Other Employee Benefits$47,419$2,437$10,616$60,472
Pension Plan Contributions$47,156$2,423$10,557$60,136
Conferences and Meetings$43,762$3,220$5,855$52,837
Travel$46,693$1,372-$48,065
Other Expenses$36,636$45,700$19,020$45,700
Insurance$31,909$2,010$7,252$41,171
Depreciation Depletion$21,980$3,006$5,466$30,452
Fees for Services Accounting$16,480$2,582$4,695$23,757
Total Functional Expenses$1,457,601$139,617$320,073$1,917,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,062,994
Expenses per Audited Statements$1,917,291
Total Expenses per Form 990$1,917,291
Expenses Not Reported on Form 990$145,703
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,389
Fundraising Direct Expenses$135,263
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lily Ball$159,007$77,895$74,105$3,790
Golf Event$99,952$34,620$48,003$-13,383
Total Events$316,552$148,389$135,263$13,126
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 was reviewed by the board of directors prior to filing with the irs.”

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

“New members of the board of directors are provided a copy of the policies, and if goods or services are provided, they are disclosed.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the salary of the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, annual audited financial statements, and form 990 are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Thrive Inc
EIN
36-3501185
Phone
4065873840
Address
PO BOX 6637, BOZEMAN, MT 59772

Signing Officer

Name
Carrie Hook
Title
Executive Director
Phone
4065873840
Signed
2017-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Hook
Formed
1986
Legal Domicile
Mt
Voting Board Members
15
Independent Board Members
15
Employees
46
Volunteers
762

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
1007 EAST MAIN STREET SUITE 300, BOZEMAN, MT 59715
Preparer
Kyla Quintero
Phone
4065566160
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The oversight process for the audit of the financial statements has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Schedule D Part XI Line 2D

“Fundraising 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.”

Schedule D Part XII Line 2D

“Fundraising 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.”

Raw XML AppendixShowing 400 of 563 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.

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IRS990/ActivityOrMissionDesc0ENCOURAGE HEALTHY FAMILY AND CHILD DEVELOPMENT THROUGH COMMUNITY AWARENESS, PARENT EDUCATION AND SUPPORT TO CHILDREN AND FAMILIES ENSURING POSITIVE OUTCOMES FOR CHILDREN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0168163
IRS990/FundraisingDirectExpensesAmt0135263
IRS990/FundraisingGrossIncomeAmt0148389
IRS990/GainOrLossGrp/SecuritiesAmt048174
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0459337
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0138632
IRS990/GrossReceiptsAmt02246186
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt07252
IRS990/InsuranceGrp/ManagementAndGeneralAmt02010
IRS990/InsuranceGrp/ProgramServicesAmt031909
IRS990/InsuranceGrp/TotalAmt041171
IRS990/InvestmentIncomeGrp/ExclusionAmt022142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022142
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0293077
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0637561
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0169631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120037
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097235
IRS990/LandBldgEquipCostOrOtherBssAmt0266866
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt090458
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENCOURAGE HEALTHY FAMILY AND CHILD DEVELOPMENT THROUGH COMMUNITY AWARENESS, PARENT EDUCATION AND SUPPORT TO CHILDREN AND FAMILIES ENSURING POSITIVE OUTCOMES FOR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01458077
IRS990/NetAssetsOrFundBalancesEOYAmt01534277
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt048174
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048174
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013126
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013126
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26974
IRS990/NoncashContributionsAmt0202009
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017363
IRS990/OccupancyGrp/ManagementAndGeneralAmt09550
IRS990/OccupancyGrp/ProgramServicesAmt070186
IRS990/OccupancyGrp/TotalAmt097099
IRS990/OfficeExpensesGrp/FundraisingAmt017984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09891
IRS990/OfficeExpensesGrp/ProgramServicesAmt072322
IRS990/OfficeExpensesGrp/TotalAmt0100197
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010616
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02437
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060472
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt04514
IRS990/OtherExpensesGrp/FundraisingAmt119020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245700
IRS990/OtherExpensesGrp/ProgramServicesAmt054898
IRS990/OtherExpensesGrp/ProgramServicesAmt136636
IRS990/OtherExpensesGrp/TotalAmt062778
IRS990/OtherExpensesGrp/TotalAmt159962
IRS990/OtherExpensesGrp/TotalAmt245700
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04175
IRS990/OtherRevenueTotalAmt04175
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0201560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0861002
IRS990/OtherSalariesAndWagesGrp/TotalAmt01069526
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015191
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03487
IRS990/PayrollTaxesGrp/ProgramServicesAmt067855
IRS990/PayrollTaxesGrp/TotalAmt086533
IRS990/PensionPlanContributionsGrp/FundraisingAmt010557
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02423
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047156
IRS990/PensionPlanContributionsGrp/TotalAmt060136
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0418202
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0318197
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011789
IRS990/PrincipalOfficerNm0CARRIE HOOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GIRLS FOR A CHANGE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018249
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT PROGRAMS: PARENT PLACE FAMILY RESOURCE CENTERS (LOCATED IN BOZEMAN AND BELGRADE, MONTANA) PROVIDE EDUCATION, INFORMATION, SUPPORT, AND RESOURCES TO ALL PARENTS TO SUPPORT HEALTHY CHILD GROWTH AND DEVELOPMENT AND HELP FAMILIES THRIVE. THE PARENT PLACE WAS ESTABLISHED IN 1997. THE PARTNERSHIP PROJECT, DESIGNED IN 1994, NURTURES YOUNG FAMILIES SO THEY CAN THRIVE. THROUGH OUR HOME VISITING PROGRAM FAMILIES RECEIVE PARENT EDUCATION, LIFE SKILLS, ASSISTANCE ACCESSING COMMUNITY RESOURCES AND ENCOURAGEMENT TO GROW.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0300435
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04175
IRS990/ProgSrvcAccomActy3Grp/Desc0GIRLS FOR A CHANGE: GIRLS FOR A CHANGE EMPOWERS GIRLS TO EMBRACE THEIR FUTURE. IN THIS PROGRAM LOCAL GIRLS GRADES 8-12 MEET WEEKLY TO DESIGN AND HOST AN ANNUAL STATEWIDE CONFERENCE FOR THEIR PEERS. GIRLS ON THE RUN FALLS UNDER THE GIRLS FOR A CHANGE UMBRELLA AND PROVIDES AN OPPORTUNITY FOR GIRLS GRADES 3-5 TO BUILD SELF-ESTEEM AND GAIN LEADERSHIP SKILLS WHILE TRAINING TO FINISH A 5K RACE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0115542
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018249
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02077545
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04229
IRS990/PYOtherExpensesAmt0438153
IRS990/PYOtherRevenueAmt0109799
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0649485
IRS990/PYSalariesCompEmpBnftPaidAmt01103935
IRS990/PYTotalExpensesAmt01542088
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02191573
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0103174
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01914599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02077545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01457171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01200133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01087310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07736758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04872
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034745
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071264
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92130
IRS990ScheduleA/PublicSupportPY170Pct00.91000
IRS990ScheduleA/PublicSupportTotal170Amt07160028
IRS990ScheduleA/SubstantialContributorsTotAmt0576730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01914599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02077545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01457171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01200133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01087310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07736758
IRS990ScheduleA/TotalSupportAmt07771503
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/DonatedServicesAndUseFcltsAmt010440
IRS990ScheduleD/DonatedServicesUseFcltsAmt010440
IRS990ScheduleD/EquipmentGrp/BookValueAmt097235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266866
IRS990ScheduleD/ExpensesNotReportedAmt0145703
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01917291
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-26974

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,583,336
Liabilities
$49,059
Net assets
$1,534,277
Revenue
$2,020,465
Expenses
$1,917,291
Net income
$103,174
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