Civic Intelligence

Thrive

990 • Fiscal year 2016 • EIN 45-1579003

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 12, 2017

Organization ProfileTHRIVEINITIATIVE.ORG
175 Lancaster Street Suite 216Portland, ME 04101

(207) 541-0900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$321,744

Up $13,220 (+4.3%) from 2015

Net Assets

Down

$189,964

Down $14,807 (-7.2%) from 2015

Liabilities

Up

$131,780

Up $28,027 (+27%) from 2015

Revenue And Expenses

Revenue

Down

$1,493,379

Down $18,147 (-1.2%) from 2015

Expenses

Up

$1,508,186

Up $17,114 (+1.1%) from 2015

Net Income

Down

-$14,807

Down $35,261 (-172%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $56,583Liabilities 2011: $3,0832011Assets 2012: $221,663Liabilities 2012: $116,540Net Assets 2012: $105,1232012Assets 2013: $786,706Liabilities 2013: $619,512Net Assets 2013: $167,1942013Assets 2014: $387,234Liabilities 2014: $202,917Net Assets 2014: $184,3172014Assets 2015: $308,524Liabilities 2015: $103,753Net Assets 2015: $204,7712015Assets 2016: $321,744Liabilities 2016: $131,780Net Assets 2016: $189,9642016Assets 2017: $175,014Liabilities 2017: $31,396Net Assets 2017: $143,6182017Assets 2018: $143,645Liabilities 2018: $25,256Net Assets 2018: $118,3892018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$321,744
Liabilities$131,780
Net Assets$189,964
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $64,309Expenses 2011: $10,809Net Income 2011: $53,5002011Revenue 2012: $823,948Expenses 2012: $772,281Net Income 2012: $51,6672012Expenses 2013: $943,7352013Revenue 2014: $1,434,612Expenses 2014: $1,417,489Net Income 2014: $17,1232014Revenue 2015: $1,511,526Expenses 2015: $1,491,072Net Income 2015: $20,4542015Revenue 2016: $1,493,379Expenses 2016: $1,508,186Net Income 2016: -$14,8072016Revenue 2017: $987,092Expenses 2017: $1,033,438Net Income 2017: -$46,3462017Revenue 2018: $648,086Expenses 2018: $673,315Net Income 2018: -$25,2292018Revenue 2019: $90,896Expenses 2019: $209,420Net Income 2019: -$118,5242019

Highlighted filing

2016

Revenue$1,493,379
Expenses$1,508,186
Net Income-$14,807
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,493,379
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,851$160,719▲ $32,868
Accounts Receivable$143,268$125,382▼ $17,886
Prepaid Expenses and Deferred Charges$18,332$20,122▲ $1,790
Land, Buildings, and Equipment, Net$19,073$15,521▼ $3,552
Total Assets$308,524$321,744▲ $13,220
Liabilities
Accounts Payable and Accrued Expenses$103,753$131,780▲ $28,027
Total Liabilities$103,753$131,780▲ $28,027
Net Assets / Fund Balance
Unrestricted Net Assets$204,771$189,964▼ $14,807
Total Net Assets Fund Balance$204,771$189,964▼ $14,807
Total Liabilities and Net Assets / Fund Balance$308,524$321,744▲ $13,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,521$35,036$50,557
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron TaglientiExecutive DirectorFT$67,232$827$68,059

Board Members and Trustees

NameTitle
Andrew Kiezulaschair PERSON
Jamie LeavittVice Chair
Ned VitalisMember
Nicholas P KrierMember
Gerry NadeauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,437,555
Program Service Revenue
$53,783
Investment Income
$0
Other Revenue
$2,041
All Other Contributions
$667
Change in Net Assets
$-14,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,493,379
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,493,379
Total Revenue per Form 990
$1,493,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$928,153
Other Expenses$580,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$610,574$84,647-$695,221
Payroll Taxes$145,324$20,376-$165,700
Travel$90,910$583-$91,493
Current Officers, Directors, Trustees, and Key Employees$44,821$22,411-$67,232
Occupancy$51,071$3,544-$54,615
Office Expenses$16,032$4,483-$20,515
All Other Expenses$16,004$2,571-$18,575
Other Expenses$4,081$6,068-$10,149
Insurance-$9,838-$9,838
Depreciation Depletion-$5,833-$5,833
Total Functional Expenses$1,308,717$199,469$0$1,508,186

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The organization's executive director and cfo review and approve the 990 before it is filed. The board of directors also review the 990.”

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

“The organization has a conflict of interest policy and it is reviewed and signed annually by the individual members of the board.”

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

“The board is responsible for performing reviews and determining compensation for the executive director based on federal grant recomendations.”

Form 990, Part VI, Section C, line 18

“The organization's irs form 990 is available at the organization's home office upon request and on the web through guidestar.”

Form 990, Part VI, Section C, line 19

“These documents are available at the organization's home office upon request.”

Filing and Contact Details

Filer

Filer Name
Thrive
EIN
45-1579003
Phone
2075410900
Address
175 LANCASTER STREET SUITE 216, PORTLAND, ME 04101

Signing Officer

Name
Ron Taglienti
Title
Executive Director
Phone
2075410900
Signed
2017-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Hill
Formed
2011
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
36
Volunteers
0

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Steven R Lamontagne CPA
Phone
2077860328
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“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.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015521
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01493379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01493379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR AND CFO REVIEW AND APPROVE THE 990 BEFORE IT IS FILED. THE BOARD OF DIRECTORS ALSO REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND IT IS REVIEWED AND SIGNED ANNUALLY BY THE INDIVIDUAL MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS RESPONSIBLE FOR PERFORMING REVIEWS AND DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON FEDERAL GRANT RECOMENDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S IRS FORM 990 IS AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST AND ON THE WEB THROUGH GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0308524
IRS990/TotalAssetsEOYAmt0321744
IRS990/TotalAssetsGrp/BOYAmt0308524
IRS990/TotalAssetsGrp/EOYAmt0321744
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01437555
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01308717
IRS990/TotalFunctionalExpensesGrp/TotalAmt01508186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103753
IRS990/TotalLiabilitiesEOYAmt0131780
IRS990/TotalLiabilitiesGrp/BOYAmt0103753
IRS990/TotalLiabilitiesGrp/EOYAmt0131780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189964
IRS990/TotalOtherCompensationAmt0827
IRS990/TotalOtherProgSrvcExpenseAmt0199214
IRS990/TotalProgramServiceExpensesAmt01308717
IRS990/TotalProgramServiceRevenueAmt053783
IRS990/TotalReportableCompFromOrgAmt067232
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01493379
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0321744
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0583
IRS990/TravelGrp/ProgramServicesAmt090910
IRS990/TravelGrp/TotalAmt091493
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0204771
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0189964
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0175 LANCASTER STREET SUITE 216
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004101
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0THRIVEINITIATIVE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Taglienti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02075410900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRIVE
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0451579003
ReturnHeader/Filer/PhoneNum02075410900
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 LANCASTER STREET SUITE 216
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010448675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OUELLETTE & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 LISBON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004240
ReturnHeader/PreparerPersonGrp/PhoneNum02077860328
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R LAMONTAGNE CPA
ReturnHeader/ReturnTs02017-06-19T10:14:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$321,744
Liabilities
$131,780
Net assets
$189,964
Revenue
$1,493,379
Expenses
$1,508,186
Net income
-$14,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.21$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.12$0.65$0.67$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.14$0.99$1.03$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.19$1.49$1.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.20$1.51$1.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.20$0.18$1.43$1.42$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.62$0.17$0.94
2012Summary only. Only limited summary data is available for this year.$0.22$0.12$0.11$0.82$0.77$0.05
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.01$0.05