Civic Intelligence

Thrive Inc.

990 • Fiscal year 2023 • EIN 36-3501185

Jan 01, 2023 to Dec 31, 2023 • Filed on May 20, 2024

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$82,174

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.8%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$4,616,437

Down $722,135 (-14%) from 2022

Net Assets

Down

$4,487,627

Down $451,435 (-9.1%) from 2022

Liabilities

Down

$128,810

Down $270,700 (-68%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin13th percentile

Revenue

Up

$1,729,174

Up $29,843 (+1.8%) from 2022

Expenses

Up

$2,149,481

Up $180,680 (+9.2%) from 2022

Net Income

Down

-$420,307

Down $150,837 (-56%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2023

Assets$4,616,437
Liabilities$128,810
Net Assets$4,487,627
Open 2023 Filing

Operations Trend

Revenue Growth41st 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

2023

Revenue$1,729,174
Expenses$2,149,481
Net Income-$420,307
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 20, 2024
Return Version
2023v5.0
Gross Receipts
$1,801,593
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$3,111,073$3,159,927▲ $48,854
Investments in Publicly Traded Securities$803,226$468,889▼ $334,337
Pledges and Grants Receivable$496,805$316,231▼ $180,574
Intangible Assets$305,413$223,969▼ $81,444
Cash and Non-Interest-Bearing Accounts$426,304$190,964▼ $235,340
Savings and Temporary Cash Investments$121,271$169,462▲ $48,191
Accounts Receivable-$35,061-
Prepaid Expenses and Deferred Charges$16,248$13,180▼ $3,068
Inventories for Sale or Use$5,414$5,364▼ $50
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$5,338,572$4,616,437▼ $722,135
Other Assets Total$52,818$33,390▼ $19,428
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,818--
Deferred Revenue$62,020$54,982▼ $7,038
Accounts Payable and Accrued Expenses$129,854$38,691▼ $91,163
Other Liabilities$52,818$35,137▼ $17,681
Total Liabilities$399,510$128,810▼ $270,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,257,245$4,023,104▼ $234,141
Net Assets With Donor Restrictions$681,817$464,523▼ $217,294
Total Net Assets Fund Balance$4,939,062$4,487,627▼ $451,435
Total Liabilities and Net Assets / Fund Balance$5,338,572$4,616,437▼ $722,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,702,456$74,038$2,776,494
Other Land Buildings$296,301$100,848$397,149
Land$161,170-$161,170
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie GilbertsonExecutive DirectorFT$82,174$82,174

Board Members and Trustees

NameTitle
Mark LasswellChairman
Lauren BrendelVice Chair
Adam CallinanDirector
Alex DabneyDirector
Bailey EvansDirector
Maria IppolitoDirector
Robin PattersonDirector
Sarah HaysDirector
Shann ScottDirector
Troy CoutureDirector
Virginia HansonExecutive Director
Aimee ChangSecretary
Tim TrippTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,209,224
Program Service Revenue
$373,960
Investment Income
$22,204
Other Revenue
$123,786
All Other Contributions
$935,411
Change in Net Assets
$-420,307

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$148,302Selling price
Total Noncash Contributions$148,302-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,722,075
Revenue Not Reported on Financial Statements
$7,099
Revenue Not Reported on Form 990
$129,371
Total Revenue per Audited Statements
$1,851,446
Total Revenue per Form 990
$1,729,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,599,269
Other Expenses$550,212
Total Fundraising Expense$476,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$865,589$124,288$273,146$1,263,023
Depreciation Depletion$144,056$34,013$22,009$200,078
Other Employee Benefits$103,075$21,788$29,048$153,911
Payroll Taxes$65,319$11,375$23,059$99,753
Current Officers, Directors, Trustees, and Key Employees$17,201$32,782$32,599$82,582
Information Technology$28,572$16,339$5,779$50,690
Occupancy$30,341$8,404$5,513$44,258
Office Expenses$1,388$19,004$13,416$33,808
Insurance$20,191$5,683$3,413$29,287
All Other Expenses$21,502$3,418$629$25,549
Fees for Services Accounting-$19,766-$19,766
Advertising$1,073-$12,251$13,324
Conferences and Meetings$9,552$2,320$266$12,138
Travel$11,508-$330$11,838
Other Expenses$11,849$3,061$11,574$11,574
Fees for Service Investment Mgmnt Fees-$7,099-$7,099
Interest-$3,537-$3,537
Total Functional Expenses$1,350,351$323,117$476,013$2,149,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,302,881
Total Expenses per Form 990$2,149,481
Expenses per Audited Statements$2,142,382
Expenses Not Reported on Form 990$160,499
Expenses Not Reported on Financial Statements$7,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$196,100
Fundraising Direct Expenses$72,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lily Ball$234,076$62,443$17,494$44,949
Golf Event$128,845$41,590$31,468$10,122
Total Events$469,913$196,100$72,369$123,731
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$35,137
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
2024-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Hanson
Formed
1986
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
37
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 $72369 Cost of goods sold $50”

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

“Direct Fundraising Expenses $72369 Cost of goods sold $50”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Lasswell
IRS990/Form990PartVIISectionAGrp/PersonNm2Shann Scott
IRS990/Form990PartVIISectionAGrp/PersonNm3Lauren Brendel
IRS990/Form990PartVIISectionAGrp/PersonNm4Bailey Evans
IRS990/Form990PartVIISectionAGrp/PersonNm5Sarah Hays
IRS990/Form990PartVIISectionAGrp/PersonNm6Robin Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm7Tim Tripp
IRS990/Form990PartVIISectionAGrp/PersonNm8Adam Callinan
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IRS990/Form990PartVIISectionAGrp/PersonNm11Aimee Chang
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IRS990/Form990PartVIISectionAGrp/PersonNm13Virginia Hanson
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL BASED SERVICES: THE CHILD ADVANCEMENT PROJECT ("cap"), ESTABLISHED IN 1989, MATCHED 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 OPPORTUNITES 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 LIASION PROGRAM, ESTABLISHED IN 1995, ENCOURAGES A STRONG LINK BETWEEN HOME AND SCHOOL TO ENABLE PARENTS AND TEACHERS TO BECOME PARTNERS TO NUTURE CHILDREN'S SUCCESS. PARENT LIASIONS ARE PROFESSIONALS WHO WORK AS PART OF A SCHOOL TEAM.
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IRS990/ProgSrvcAccomActy3Grp/Desc0GIRLS FOR CHANGE: GIRLS FOR A CHANGE, ESTABLISHED IN 1998, INSPIRES GIRLS TO CREATE CHANGE IN THEMSELVES, EACH OTHER, AND THE WORLD AROUND THEM. THIS PROGRAM OFFERS OPPORTUNITES 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 LOACAL 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.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,616,437
Liabilities
$128,810
Net assets
$4,487,627
Revenue
$1,729,174
Expenses
$2,149,481
Net income
-$420,307
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