Civic Intelligence

Thrive

990 • Fiscal year 2018 • EIN 45-1579003

Oct 01, 2017 to Sep 30, 2018 • Filed on May 10, 2019

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

Flat

$143,645

Flat from 2018

Net Assets

Flat

$118,389

Flat from 2018

Liabilities

Flat

$25,256

Flat from 2018

Revenue And Expenses

Revenue

Flat

$648,086

Flat from 2018

Expenses

Flat

$673,315

Flat from 2018

Net Income

Flat

-$25,229

Flat from 2018

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 2018: $143,645Liabilities 2018: $25,256Net Assets 2018: $118,3892018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$143,645
Liabilities$25,256
Net Assets$118,389
Open 2018 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 2018: $648,086Expenses 2018: $673,315Net Income 2018: -$25,2292018Revenue 2019: $90,896Expenses 2019: $209,420Net Income 2019: -$118,5242019

Highlighted filing

2018

Revenue$648,086
Expenses$673,315
Net Income-$25,229
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$648,086
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$124,483$101,929▼ $22,554
Accounts Receivable$32,420$27,387▼ $5,033
Prepaid Expenses and Deferred Charges$9,350$8,753▼ $597
Land, Buildings, and Equipment, Net$8,761$5,576▼ $3,185
Total Assets$175,014$143,645▼ $31,369
Liabilities
Accounts Payable and Accrued Expenses$31,396$25,256▼ $6,140
Total Liabilities$31,396$25,256▼ $6,140
Net Assets / Fund Balance
Unrestricted Net Assets$143,618$118,389▼ $25,229
Total Net Assets Fund Balance$143,618$118,389▼ $25,229
Total Liabilities and Net Assets / Fund Balance$175,014$143,645▼ $31,369

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,576$21,375$26,951
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron TaglientiExecutive DirectorFT$82,992$1,320$84,312

Board Members and Trustees

NameTitle
Jamie LeavittChair
Ned VitalisMember
Nicholas KrierMember
Ron TaglientiSecretary
Gerry NadeauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$617,606
Program Service Revenue
$23,026
Investment Income
$2,526
Other Revenue
$4,928
Change in Net Assets
$-25,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,564
Other Expenses$184,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,759$28,550-$335,309
Current Officers, Directors, Trustees, and Key Employees$55,328$27,664-$82,992
Payroll Taxes$61,096$9,167-$70,263
Occupancy$45,443$3,229-$48,672
Travel$24,968$663-$25,631
All Other Expenses$6,101$6,962-$13,063
Other Expenses$8,556$1,518-$10,074
Insurance-$9,039-$9,039
Office Expenses$2,932$3,713-$6,645
Depreciation Depletion-$3,185-$3,185
Advertising$798$212-$1,010
Total Functional Expenses$560,490$112,825$0$673,315
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
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 11B

“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 recommendations.”

Form 990, Part VI, Section C, line 18

“The organization's 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
2019-05-10
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
15
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.
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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 RECOMMENDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S 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 11b
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
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IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt015
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IRS990/TotalOtherCompensationAmt01320
IRS990/TotalOtherProgSrvcExpenseAmt04580
IRS990/TotalOtherProgSrvcRevenueAmt030480
IRS990/TotalProgramServiceExpensesAmt0560490
IRS990/TotalProgramServiceRevenueAmt023026
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IRS990/TravelGrp/ProgramServicesAmt024968
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
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ReturnHeader/ReturnTs02019-05-13T07:09:46-05:00
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ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,645
Liabilities
$25,256
Net assets
$118,389
Revenue
$648,086
Expenses
$673,315
Net income
-$25,229
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
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