Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$786,706
Up $565,043 (+255%) from 2012
Net Assets
Up$167,194
Up $62,071 (+59%) from 2012
Liabilities
Up$619,512
Up $502,972 (+432%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$943,735
Up $171,454 (+22%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Thrive's mission is to improve community responses to families, youth and trauma survivors through the integration of trauma knowledge and system of care principles in service systems.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 116540 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 619512 |
| IRS990/AccountsReceivable/BOY | 0 | 8819 |
| IRS990/AccountsReceivable/EOY | 0 | 146232 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EXPAND ME JUVENILE JUSTICE PROGRAM - SYSTEM OF CARE EXPANSION SERVICES TO EXPAND TRAUMA-INFORMED SYSTEM OF CARE PRACTICES PREVIOUSLY DEVELOPED TO DOCS DIVISION OF JUVENILE SERVICES. |
| IRS990/Activity2/Expense | 0 | 381733 |
| IRS990/Activity3/Description | 0 | YOUTH COURT - TEEN COURT PEER MENTORS IN YOUR COURTS: IMPROVING SUBSTANCE ABUSE AND JUVENILE JUSTICE OUTCOMES |
| IRS990/Activity3/Expense | 0 | 172030 |
| IRS990/ActivityOrMissionDescription | 0 | THRIVE'S MISSION IS TO IMPROVE COMMUNITY RESPONSES TO FAMILIES, YOUTH AND TRAUMA SURVIVORS THROUGH THE INTEGRATION OF TRAUMA KNOWLEDGE AND SYSTEM OF CARE PRINCIPLES IN SERVICE SYSTEMS. |
| IRS990/ActivityOther/Expense | 0 | 18048 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 24 BRIDGTON ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WESTBROOK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04092 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 468 |
| IRS990/Advertising/ProgramServices | 0 | 874 |
| IRS990/Advertising/Total | 0 | 1342 |
| IRS990/AllOtherContributions | 0 | 17486 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6337 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15363 |
| IRS990/AllOtherExpenses/Total | 0 | 21700 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 179770 |
| IRS990/CashNonInterestBearing/EOY | 0 | 588272 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15055 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 56249 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 71304 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 909276 |
| IRS990/ContributionsGrantsPriorYear | 0 | 720419 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7023 |
| IRS990/DepreciationDepletion/Total | 0 | 7023 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE THRIVE PROGRAM PROVIDES SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 257635 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUE HENRI-MACKENZIE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ADAM BLAIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FAITH DOUGLAS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LUC NYA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NED VITALIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL ABBATIELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ARABELLA PEREZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 71304 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR PERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIR PERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR, SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 891790 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1005806 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7859 |
| IRS990/Insurance/Total | 0 | 7859 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12050 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 48277 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 25915 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 36227 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THRIVE'S MISSION IS TO IMPROVE COMMUNITY RESPONSES TO FAMILIES, YOUTH AND TRAUMA SURVIVORS THROUGH THE INTEGRATION OF TRAUMA KNOWLEDGE AND SYSTEM OF CARE PRINCIPLES IN SERVICE SYSTEMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ARABELLA PEREZ |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 167194 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5855 |
| IRS990/Occupancy/ProgramServices | 0 | 32006 |
| IRS990/Occupancy/Total | 0 | 37861 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2731 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 21552 |
| IRS990/OfficeExpenses/Total | 0 | 24283 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 283465 |
| IRS990/OtherExpensesCurrentYear | 0 | 293444 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL FEES & CON |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE & INTERNET |
| IRS990/OtherExpenses/Description | 3 | PRINTING & COPYING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 22026 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6180 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1621 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 720 |
| IRS990/OtherExpenses/ProgramServices | 0 | 64925 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20147 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13441 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8533 |
| IRS990/OtherExpenses/Total | 0 | 86951 |
| IRS990/OtherExpenses/Total | 1 | 26327 |
| IRS990/OtherExpenses/Total | 2 | 15062 |
| IRS990/OtherExpenses/Total | 3 | 9253 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 30592 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 422716 |
| IRS990/OtherSalariesAndWages/Total | 0 | 453308 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6392 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 119287 |
| IRS990/PayrollTaxes/Total | 0 | 125679 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7159 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15975 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 96530 |
| IRS990/ProgramServiceRevenue/Description | 0 | YOUTH DIVERSION PROGRA |
| IRS990/ProgramServiceRevenue/Description | 1 | CONSULTING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 103529 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 70430 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 26100 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 70430 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 26100 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 62071 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 96530 |
| IRS990/RevenuesLessExpensesCY | 0 | 62071 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 51667 |
| IRS990/SalariesEtcCurrentYear | 0 | 650291 |
| IRS990/SalariesEtcPriorYear | 0 | 488816 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 909276 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 716740 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 55648 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1681664 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 96530 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 103529 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 8661 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 208720 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.88960 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.87320 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1681664 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 909276 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 716740 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 55648 |
| IRS990ScheduleA/Total170/Total | 0 | 1681664 |
| IRS990ScheduleA/TotalSupport | 0 | 1890384 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 56471 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 56471 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 36227 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 12050 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 48277 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 56471 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 943735 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX PROVISIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 56471 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1005806 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 943735 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 36227 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1005806 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1000206 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1062277 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND IT IS REVIEWED AND SIGNED ANNUALLY BY THE INDIVIDUAL MEMBERS OF THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD IS RESPONSIBLE FOR PERFORMING REVIEWS AND DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON FEDERAL GRANT RECOMENDATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S IRS FORM 990 IS AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST AND ON THE WEB THROUGH GUIDESTAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | ME |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 24 BRIDGTON ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WESTBROOK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ME |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 04092 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ARABELLA PEREZ |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2078785020 |
| IRS990/TotalAssets/BOY | 0 | 221663 |
| IRS990/TotalAssetsBOY | 0 | 221663 |
| IRS990/TotalAssets/EOY | 0 | 786706 |
| IRS990/TotalAssetsEOY | 0 | 786706 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 909276 |
| IRS990/TotalExpensesCurrentYear | 0 | 943735 |
| IRS990/TotalExpensesPriorYear | 0 | 772281 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 114289 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 829446 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 943735 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 116540 |
| IRS990/TotalLiabilitiesBOY | 0 | 116540 |
| IRS990/TotalLiabilities/EOY | 0 | 619512 |
| IRS990/TotalLiabilitiesEOY | 0 | 619512 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 221663 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 786706 |
| IRS990/TotalNbrEmployees | 0 | 17 |
| IRS990/TotalNbrVolunteers | 0 | 13 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 105123 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 167194 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 18048 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 829446 |
| IRS990/TotalProgramServiceRevenue | 0 | 96530 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 71304 |
| IRS990/TotalRevenueCurrentYear | 0 | 1005806 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 823948 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 96530 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1005806 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1430 |
| IRS990/Travel/ProgramServices | 0 | 54353 |
| IRS990/Travel/Total | 0 | 55783 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 105123 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 167194 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | THRIVEINITIATIVE.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2011 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 451579003 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THRIVE |
| ReturnHeader/Filer/NameControl | 0 | THRI |
| ReturnHeader/Filer/Phone | 0 | 2078785020 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 24 BRIDGTON ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | WESTBROOK |
| ReturnHeader/Filer/USAddress/State | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 04092 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-08-15 |
| ReturnHeader/Officer/Name | 0 | ARABELLA PEREZ |
| ReturnHeader/Officer/Phone | 0 | 2078785020 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-08-15 |
| ReturnHeader/PreparerFirm/EIN | 0 | 010448675 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | OUELLETTE & ASSOCIATES PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1111 LISBON STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LEWISTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ME |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 04240 |
| ReturnHeader/Preparer/Name | 0 | STEVEN R LAMONTAGNE CPA |
| ReturnHeader/Preparer/Phone | 0 | 2077860328 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-08-15T13:37:43-05:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.