Civic Intelligence

Thrive Inc.

990 • Fiscal year 2022 • EIN 36-3501185

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.ALLTHRIVE.ORG
407 S Ferguson AveBozeman, MT 59718

(406) 587-3840

Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.24x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$90,551

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

37th percentile

-2.9%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-62%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$5,338,572

Down $161,249 (-2.9%) from 2021

Net Assets

Down

$4,939,062

Down $447,072 (-8.3%) from 2021

Liabilities

Up

$399,510

Up $285,823 (+251%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin15th percentile

Revenue

Down

$1,699,331

Down $2,780,490 (-62%) from 2021

Expenses

Up

$1,968,801

Up $397,395 (+25%) from 2021

Net Income

Down

-$269,470

Down $3,177,885 (-109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$5,338,572
Liabilities$399,510
Net Assets$4,939,062
Open 2022 Filing

Operations Trend

Revenue Growth5th 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

2022

Revenue$1,699,331
Expenses$1,968,801
Net Income-$269,470
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,785,840
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,789,646$3,111,073▲ $1,321,427
Investments in Publicly Traded Securities$981,938$803,226▼ $178,712
Cash and Non-Interest-Bearing Accounts$756,706$426,304▼ $330,402
Pledges and Grants Receivable$1,079,671$411,805▼ $667,866
Intangible Assets$386,856$305,413▼ $81,443
Savings and Temporary Cash Investments$484,552$121,271▼ $363,281
Accounts Receivable$7,500$85,000▲ $77,500
Prepaid Expenses and Deferred Charges$7,968$16,248▲ $8,280
Inventories for Sale or Use$4,984$5,414▲ $430
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-
Total Assets$5,499,821$5,338,572▼ $161,249
Other Assets Total-$52,818-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$154,818-
Accounts Payable and Accrued Expenses$59,171$129,854▲ $70,683
Deferred Revenue$54,516$62,020▲ $7,504
Other Liabilities-$52,818-
Total Liabilities$113,687$399,510▲ $285,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,662,380$4,257,245▲ $2,594,865
Net Assets With Donor Restrictions$3,723,754$681,817▼ $3,041,937
Total Net Assets Fund Balance$5,386,134$4,939,062▼ $447,072
Total Liabilities and Net Assets / Fund Balance$5,499,821$5,338,572▼ $161,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,714,769$5,668$2,720,437
Other Land Buildings$146,711$17,234$163,945
Land$161,170-$161,170
Equipment$88,423$34,998$123,421
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie GilbertsonExecutive DirectorFT$90,551$90,551

Board Members and Trustees

NameTitle
Mark LasswellChairman
Adam CallinanDirector
Aimee ChangDirector
Alex DabneyDirector
Bailey EvansDirector
Bruce JacobsDirector
Lauren BrendelDirector
Maria IppolitoDirector
Robin PattersonDirector
Tim TrippDirector
Troy CoutureDirector
Shann ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,573,136
Program Service Revenue
$7,957
Investment Income
$40,942
Other Revenue
$77,296
All Other Contributions
$1,091,297
Change in Net Assets
$-269,470

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 Table54$79,929Selling Price
Other Non Cash Contri Table39$41,106Selling Price
Total Noncash Contributions93$121,035-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,674,825
Revenue Not Reported on Financial Statements
$24,506
Revenue Not Reported on Form 990
$-91,093
Other Revenue Adjustments
$15,000
Total Revenue per Audited Statements
$1,583,732
Total Revenue per Form 990
$1,699,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,518,578
Total Fundraising Expense$477,703
Other Expenses$450,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$810,912$93,709$278,495$1,183,116
Other Employee Benefits$100,916$14,062$35,194$150,172
Depreciation Depletion$72,264$11,196$18,321$101,781
Payroll Taxes$62,537$8,958$23,244$94,739
Current Officers, Directors, Trustees, and Key Employees$36,550$20,837$33,164$90,551
Occupancy$46,700$10,299$12,506$69,505
Information Technology$20,160$17,925$7,164$45,249
Office Expenses$2,353$11,374$14,573$28,300
Fees for Services Other$10,387$9,900-$20,287
Advertising$7,904-$12,265$20,169
Insurance$8,332$1,799$2,205$12,336
Conferences and Meetings$9,964$1,003-$10,967
Travel$9,644-$299$9,943
Fees for Service Investment Mgmnt Fees-$9,506-$9,506
Other Expenses$3,749$98$127$3,974
Total Functional Expenses$1,266,853$224,245$477,703$1,968,801

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,045,804
Total Expenses per Form 990$1,968,801
Expenses per Audited Statements$1,959,295
Expenses Not Reported on Form 990$86,509
Expenses Not Reported on Financial Statements$9,506
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,805
Fundraising Direct Expenses$86,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lily Ball$127,968$86,497$38,903$47,594
Golf Event$100,448$34,213$42,400$-8,187
Total Events$292,628$163,805$86,509$77,296
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
Lease Liability$52,818
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
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 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 and kep employees 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
407 S Ferguson Ave, BOZEMAN, MT 59718

Signing Officer

Name
Tim Tripp
Title
Treasurer
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Gilbertson
Formed
1986
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
35
Volunteers
319

Preparer

Firm
Holmes & Turner
Address
1283 N 14th Avenue Ste 201, Bozeman, MT 59715
Preparer
Mathew Cope
Phone
4065874265
Supplemental Narrative

Additional Explanations

Form 990, Part XII, 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 revenue amounts included in F/S but not included on form 990

“Direct Fundraising Expenses $86509”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Gain on Sale of Assets $15000”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct Fundraising Expenses $86509”

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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.
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Filings

Displayed year

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

Open filing
Assets
$5,338,572
Liabilities
$399,510
Net assets
$4,939,062
Revenue
$1,699,331
Expenses
$1,968,801
Net income
-$269,470
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