Civic Intelligence

Thrive

990 • Fiscal year 2019 • EIN 45-1579003

Oct 01, 2018 to Sep 30, 2019 • Filed on Oct 11, 2019

Organization ProfileN/A
57 Exchange StreetPortland, ME 04101

(207) 541-0900

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-130%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $143,645 (-100%) from 2018

Net Assets

Down

$0

Down $118,389 (-100%) from 2018

Liabilities

Down

$0

Down $25,256 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$90,896

Down $557,190 (-86%) from 2018

Expenses

Down

$209,420

Down $463,895 (-69%) from 2018

Net Income

Down

-$118,524

Down $93,295 (-370%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

2019

Revenue$90,896
Expenses$209,420
Net Income-$118,524
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$95,719
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$101,929$0▼ $101,929
Accounts Receivable$27,387$0▼ $27,387
Prepaid Expenses and Deferred Charges$8,753$0▼ $8,753
Land, Buildings, and Equipment, Net$5,576$0▼ $5,576
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$143,645$0▼ $143,645
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$25,256$0▼ $25,256
Total Liabilities$25,256$0▼ $25,256
Net Assets / Fund Balance
Unrestricted Net Assets$118,389$0▼ $118,389
Total Net Assets Fund Balance$118,389$0▼ $118,389
Total Liabilities and Net Assets / Fund Balance$143,645$0▼ $143,645
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron TaglientiExecutive DirectorFT$23,182$38$23,220

Board Members and Trustees

NameTitle
David CurrierPresident & Secretary
Gerry NadeauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,351
Program Service Revenue
$300
Investment Income
$-2,755
Other Revenue
$0
Change in Net Assets
$-118,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,043
Salaries, Compensation, and Employee Benefits$89,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,023$19,384-$54,407
Current Officers, Directors, Trustees, and Key Employees$15,532$7,650-$23,182
Occupancy$3,842$13,058-$16,900
Fees for Services Accounting$2,042$11,024-$13,066
All Other Expenses$5,414$5,723-$11,137
Fees for Services Legal-$7,233-$7,233
Payroll Taxes$5,075$1,918-$6,993
Insurance-$6,107-$6,107
Other Employee Benefits$4,730$65-$4,795
Travel$3,178$1,439-$4,617
Other Expenses$5,959$3,065-$3,065
Depreciation Depletion-$579-$579
Total Functional Expenses$80,795$128,625$0$209,420
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
57 EXCHANGE STREET, PORTLAND, ME 04101

Signing Officer

Name
David Currier
Title
President
Phone
2075410900
Signed
2019-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Hill
Formed
2011
Legal Domicile
Me
Voting Board Members
3
Independent Board Members
3
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

Additional Explanations

Form 990, Part XI, line 9:

“MISCELLANEOUS 135.”

Raw XML Appendix397 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
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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/ExplanationTxt5MISCELLANEOUS 135.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
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IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0143645
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt093351
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025256
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt038
IRS990/TotalProgramServiceExpensesAmt080795
IRS990/TotalProgramServiceRevenueAmt0300
IRS990/TotalReportableCompFromOrgAmt023182
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090896
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt03178
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-11
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ReturnHeader/FilingSecurityInformation/IPDt02019-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:38:03
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OUELLETTE & ASSOCIATES PA
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R LAMONTAGNE CPA
ReturnHeader/ReturnTs02019-10-11T14:44:21-05:00
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ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$90,896
Expenses
$209,420
Net income
-$118,524
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