Civic Intelligence

Thrive Inc.

990 • Fiscal year 2020 • EIN 36-3501185

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

400 East BabcockBozeman, MT 59715

(406) 587-3840

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

82nd percentile

36%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Assets

Up

$2,479,893

Up $875,312 (+55%) from 2019

Net Assets

Up

$2,406,861

Up $858,882 (+55%) from 2019

Liabilities

Up

$73,032

Up $16,430 (+29%) from 2019

Revenue

Up

$2,396,713

Up $664,699 (+38%) from 2019

Expenses

Up

$1,616,986

Up $38,914 (+2.5%) from 2019

Net Income

Up

$779,727

Up $625,785 (+407%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,479,893
Liabilities$73,032
Net Assets$2,406,861

Operations Trend

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

2020

Revenue$2,396,713
Expenses$1,616,986
Net Income$779,727
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,427,714
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$797,064$893,645▲ $96,581
Savings and Temporary Cash Investments$194,207$723,209▲ $529,002
Cash and Non-Interest-Bearing Accounts$365,511$458,375▲ $92,864
Pledges and Grants Receivable$193,087$129,750▼ $63,337
Prepaid Expenses and Deferred Charges$17,969$55,474▲ $37,505
Land, Buildings, and Equipment, Net$32,609$21,654▼ $10,955
Inventories for Sale or Use$4,134$3,566▼ $568
Total Assets$1,604,581$2,479,893▲ $875,312
Other Assets Total$0$194,220▲ $194,220
Liabilities
Accounts Payable and Accrued Expenses$9,659$37,117▲ $27,458
Deferred Revenue$46,943$35,915▼ $11,028
Total Liabilities$56,602$73,032▲ $16,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,111,540$1,355,943▲ $244,403
Net Assets With Donor Restrictions$436,439$1,050,918▲ $614,479
Total Net Assets Fund Balance$1,547,979$2,406,861▲ $858,882
Total Liabilities and Net Assets / Fund Balance$1,604,581$2,479,893▲ $875,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,654$219,266$240,920
Other Assets Org$194,220--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie GilbertsonExecutive DirectorFT$82,520$7,664$90,184

Board Members and Trustees

NameTitle
Bruce JacobsChair
Lauren BrendelVice Chair
Bailey EvansDirector
Chris GilletteDirector
Gordon GrissomDirector
Jeff LusinDirector
Mark LasswellDirector
Mike RedburnDirector
Peg RiflemanDirector
Robin PattersonDirector
Trish PreheimDirector
Scott HarrisSecretary
Shann ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,324,014
Program Service Revenue
$5,642
Investment Income
$22,189
Other Revenue
$44,868
All Other Contributions
$1,912,920
Change in Net Assets
$779,727

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 Traded12$32,731Fair Market Value
Other Non Cash Contri Table28$16,460Fair Market Value
Other Non Cash Contri Table10$5,517Fair Market Value
Total Noncash Contributions50$54,708-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,388,721
Revenue Not Reported on Financial Statements
$7,992
Revenue Not Reported on Form 990
$143,476
Other Revenue Adjustments
$-409
Total Revenue per Audited Statements
$2,532,197
Total Revenue per Form 990
$2,396,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,250,380
Total Fundraising Expense$367,058
Other Expenses$366,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$645,026$83,838$233,584$962,448
Other Employee Benefits$81,540$11,421$27,180$120,141
Occupancy$70,078$17,510$21,814$109,402
Current Officers, Directors, Trustees, and Key Employees$60,586$7,895$21,704$90,185
Payroll Taxes$51,554$7,298$18,754$77,606
Advertising$11,381-$14,986$26,367
Office Expenses$916$8,297$10,547$19,760
Information Technology$7,487$9,849$2,210$19,546
Conferences and Meetings$17,916$1,033$250$19,199
Depreciation Depletion-$19,038-$19,038
Fees for Services Accounting-$12,950-$12,950
Fees for Service Investment Mgmnt Fees-$8,401-$8,401
Insurance$5,431$1,047$1,641$8,119
Travel$7,142$36$156$7,334
Fees for Services Other$6,860$27-$6,887
Other Expenses$3,411$16,000$2,474$3,411
Interest-$1,624-$1,624
Total Functional Expenses$1,041,795$208,133$367,058$1,616,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,673,315
Total Expenses per Form 990$1,616,986
Expenses per Audited Statements$1,608,585
Expenses Not Reported on Form 990$64,730
Expenses Not Reported on Financial Statements$8,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,819
Fundraising Direct Expenses$30,592
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$51,167$16,167$8,649$7,518
Lily Ball$40,734$1,134$2,324$-1,190
Total Events$169,085$75,819$30,592$45,227
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 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
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 distributed in advance of thrive's board of directors meeting, and was reviewed and approved by the board of directors prior to filing with the irs.

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

A thorough discussion of the policy occurs at the annual meeting of the board of directors. New and returning members of the board of directors are provided a copy of the policy each year; if goods or services are provided, they are promptly disclosed.

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

The board of directors determines the salary of the executive director based on an analysis of comparable, outside data.

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
400 EAST BABCOCK, BOZEMAN, MT 59715

Signing Officer

Name
Carrie Gilbertson
Title
Executive Director
Phone
4065873840
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Gilbertson
Formed
1986
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
13
Employees
32
Volunteers
700

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
1007 EAST MAIN STREET SUITE 300, BOZEMAN, MT 59715
Preparer
William G Mills CPA
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 XI, LINE 4B - OTHER ADJUSTMENTS:

Cogs - net against revenue on 990

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses cogs - net against revenue on 990

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 565 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09659
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037117
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOR ALL CHILDREN TO HAVE THE OPPORTUNITY TO GROW, SUCCEED, AND BECOME VALUABLE MEMBERS OF OUR COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt014986
IRS990/AdvertisingGrp/ProgramServicesAmt011381
IRS990/AdvertisingGrp/TotalAmt026367
IRS990/AllOtherContributionsAmt01912920
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARRIE GILBERTSON
IRS990/BooksInCareOfDetail/PhoneNum04065873840
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 EAST BABCOCK
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOZEMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059715
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0365511
IRS990/CashNonInterestBearingGrp/EOYAmt0458375
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021704
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07895
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060586
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090185
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0250
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01033
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017916
IRS990/ConferencesMeetingsGrp/TotalAmt019199
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt093266
IRS990/CostOfGoodsSoldAmt0409
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02324014
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022189
IRS990/CYOtherExpensesAmt0366606
IRS990/CYOtherRevenueAmt044868
IRS990/CYProgramServiceRevenueAmt05642
IRS990/CYRevenuesLessExpensesAmt0779727
IRS990/CYSalariesCompEmpBnftPaidAmt01250380
IRS990/CYTotalExpensesAmt01616986
IRS990/CYTotalFundraisingExpenseAmt0367058
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02396713
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt046943
IRS990/DeferredRevenueGrp/EOYAmt035915
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019038
IRS990/DepreciationDepletionGrp/TotalAmt019038
IRS990/Desc0SCHOOL BASED SERVICES: THE CHILD ADVANCEMENT PROJECT ("CAP"), ESTABLISHED IN 1989, MATCHES NURTURING COMMUNITY VOLUNTEER MENTORS WHO PROVIDE SUPPORT AND ENCOURAGEMENT TO CHILDREN GRADES K-12. THESE CAP MENTORS WORK ONE-ON-ONE WITH CHILDREN TO INCREASE ACADEMIC AND SOCIAL COMPETENCY AND TO ENHANCE OPPORTUNITIES FOR ACADEMIC CHALLENGE. CAP MENTORS 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 TO ENABLE PARENTS AND TEACHERS BECOME PARTNERS TO NURTURE CHILDREN'S SUCCESS. PARENT LIAISONS ARE PROFESSIONALS WHO WORK AS PART OF A SCHOOL TEAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0436439
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01050918
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0535841
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012950
IRS990/FeesForServicesAccountingGrp/TotalAmt012950
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06860
IRS990/FeesForServicesOtherGrp/TotalAmt06887
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08401
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08401
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137664
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF LUSIN
IRS990/Form990PartVIISectionAGrp/PersonNm2LAUREN BRENDEL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS GILLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE REDBURN
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7TRISH PREHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBIN PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK LASSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10PEG RIFLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11BAILEY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm12GORDON GRISSOM
IRS990/Form990PartVIISectionAGrp/PersonNm13CARRIE GILBERTSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1382520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt093266
IRS990/FundraisingDirectExpensesAmt030592
IRS990/FundraisingGrossIncomeAmt075819
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0317828
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02427714
IRS990/GrossSalesOfInventoryAmt050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02210
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09849
IRS990/InformationTechnologyGrp/ProgramServicesAmt07487
IRS990/InformationTechnologyGrp/TotalAmt019546
IRS990/InsuranceGrp/FundraisingAmt01641
IRS990/InsuranceGrp/ManagementAndGeneralAmt01047
IRS990/InsuranceGrp/ProgramServicesAmt05431
IRS990/InsuranceGrp/TotalAmt08119
IRS990/InterestGrp/ManagementAndGeneralAmt01624
IRS990/InterestGrp/TotalAmt01624
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04134
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03566
IRS990/InvestmentIncomeGrp/ExclusionAmt022189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022189
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0797064
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0893645
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0219266
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021654
IRS990/LandBldgEquipCostOrOtherBssAmt0240920
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOR ALL CHILDREN TO HAVE THE OPPORTUNITY TO GROW, SUCCEED, AND BECOME VALUABLE MEMBERS OF OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01547979
IRS990/NetAssetsOrFundBalancesEOYAmt02406861
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045227
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045227
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-359
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-359
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt079155
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01111540
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01355943
IRS990/NoncashContributionsAmt054708
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021814
IRS990/OccupancyGrp/ManagementAndGeneralAmt017510
IRS990/OccupancyGrp/ProgramServicesAmt070078
IRS990/OccupancyGrp/TotalAmt0109402
IRS990/OfficeExpensesGrp/FundraisingAmt010547
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08297
IRS990/OfficeExpensesGrp/ProgramServicesAmt0916
IRS990/OfficeExpensesGrp/TotalAmt019760
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0194220
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027180
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120141
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc3MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt011758
IRS990/OtherExpensesGrp/FundraisingAmt12474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116000
IRS990/OtherExpensesGrp/ProgramServicesAmt063623
IRS990/OtherExpensesGrp/ProgramServicesAmt18844
IRS990/OtherExpensesGrp/ProgramServicesAmt23411
IRS990/OtherExpensesGrp/TotalAmt077250
IRS990/OtherExpensesGrp/TotalAmt116000
IRS990/OtherExpensesGrp/TotalAmt211318
IRS990/OtherExpensesGrp/TotalAmt33411
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0233584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0645026
IRS990/OtherSalariesAndWagesGrp/TotalAmt0962448
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018754
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07298
IRS990/PayrollTaxesGrp/ProgramServicesAmt051554
IRS990/PayrollTaxesGrp/TotalAmt077606
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0193087
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0129750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055474
IRS990/PrincipalOfficerNm0CARRIE GILBERTSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05642
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT PROGRAMS: THRIVE'S PARENT PLACE PROGRAM, ESTABLISHED IN 1997, PROVIDES EDUCATION, INFORMATION, SUPPORT, AND RESOURCES TO ALL PARENTS TO SUPPORT HEALTHY CHILD GROWTH AND DEVELOPMENT AND HELP LOCAL FAMILIES THRIVE. THE PARTNERSHIP PROJECT, DESIGNED IN 1994, NURTURES YOUNG FAMILIES THROUGH THRIVE'S HOME VISITING PROGRAM WHERE PARTICIPATING FAMILIES RECEIVE PARENT EDUCATION, LIFE SKILLS, ASSISTANCE ACCESSING COMMUNITY RESOURCES, AND ENCOURAGEMENT TO GROW.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0447823
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0355
IRS990/ProgSrvcAccomActy3Grp/Desc0GIRLS FOR A CHANGE: GIRLS FOR A CHANGE, ESTABLISHED IN 1998, INSPIRES GIRLS TO CREATE CHANGE IN THEMSELVES, EACH OTHER, AND THE WORLD AROUND THE. THIS PROGRAM OFFERS OPPORTUNITIES FOR GIRLS GRADES 8-12 TO EMPOWER THEMSELVES TO EMBRACE THEIR FUTURE AND FEEL CONFIDENT IN THEIR ABILITY TO CREATE AND CONTRIBUTE TO THE WORLD THEY WANT. IN ADDITION TO GIRLS FOR A CHANGE, THRIVE OPERATES A LOCAL GIRLS ON THE RUN CHAPTER WHICH, SINCE 2012, HAS PROVIDED AN OPPORTUNITY FOR LOCAL GIRLS GRADES 3-5 TO BUILD SELF-ESTEEM AND GAIN LEADERSHIP SKILLS WHILE TRAINING TO FINISH A 5K RACE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058131
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03902
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01639984
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-24029
IRS990/PYOtherExpensesAmt0347768
IRS990/PYOtherRevenueAmt093674
IRS990/PYProgramServiceRevenueAmt022385
IRS990/PYRevenuesLessExpensesAmt0153942
IRS990/PYSalariesCompEmpBnftPaidAmt01230304
IRS990/PYTotalExpensesAmt01578072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01732014
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0779727
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01026
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0723209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02324014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01639984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01487374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01718710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01914599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09084681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134642
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90690
IRS990ScheduleA/PublicSupportPY170Pct00.90210
IRS990ScheduleA/PublicSupportTotal170Amt08360839
IRS990ScheduleA/SubstantialContributorsTotAmt0723842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02324014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01639984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01487374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01718710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01914599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09084681
IRS990ScheduleA/TotalSupportAmt09219323
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/DonatedServicesAndUseFcltsAmt033729
IRS990ScheduleD/DonatedServicesUseFcltsAmt033729
IRS990ScheduleD/EquipmentGrp/BookValueAmt021654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240920
IRS990ScheduleD/ExpensesNotReportedAmt064730
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08401
IRS990ScheduleD/ExpensesSubtotalAmt01608585

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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