Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$1,253,393
Down $244,034 (-16%) from 2017
Net Assets
Down$1,020,084
Down $388,020 (-28%) from 2017
Liabilities
Up$233,309
Up $143,986 (+161%) from 2017
Revenue
Up$2,434,066
Up $216,778 (+9.8%) from 2017
Expenses
Up$2,822,086
Up $997,564 (+55%) from 2017
Net Income
Down-$388,020
Down $780,786 (-199%) from 2017
Thrive Chicago's mission is to prepare Chicago's youth for a vibrant future by aligning efforts and outcomes from cradle to career
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,193,902 | $725,962 | ▼ $467,940 |
| Pledges and Grants Receivable | $211,476 | $411,193 | ▲ $199,717 |
| Land, Buildings, and Equipment, Net | $47,613 | $61,699 | ▲ $14,086 |
| Prepaid Expenses and Deferred Charges | $7,383 | $17,486 | ▲ $10,103 |
| Total Assets | $1,497,427 | $1,253,393 | ▼ $244,034 |
| Other Assets Total | $37,053 | $37,053 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $89,323 | $233,309 | ▲ $143,986 |
| Total Liabilities | $89,323 | $233,309 | ▲ $143,986 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,293,291 | $1,835,060 | ▲ $541,769 |
| Unrestricted Net Assets | $114,813 | $-814,976 | ▼ $929,789 |
| Total Net Assets Fund Balance | $1,408,104 | $1,020,084 | ▼ $388,020 |
| Total Liabilities and Net Assets / Fund Balance | $1,497,427 | $1,253,393 | ▼ $244,034 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $39,488 | $5,785 | $45,273 |
| Equipment | $22,211 | $2,890 | $25,101 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| - | Chief Strategy Officer | FT | $187,500 | $187,500 |
| Name | Title |
|---|---|
| Beth Swanson | President |
| Arne Duncan | Director |
| Evelyn Diaz | Director |
| Heather Anichini | Director |
| Janice Jackson | Director |
| Juan Salgado | Director |
| Justin Manley | Director |
| Karin Norrington-Reeves | Director |
| Shelley Stern Grach | Former Director |
| - | Assistant Secreaty and Ass |
| David Hiller | Secretary and Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Phalanx Family Services | Mentoring program | 837 W 119th St, Chicago, IL 60643 | $435,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,671,123 |
| Salaries, Compensation, and Employee Benefits | $1,150,963 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,343,028 | - | - | $1,343,028 |
| Other Salaries and Wages | $487,860 | $273,832 | - | $761,692 |
| Current Officers, Directors, Trustees, and Key Employees | $187,500 | - | - | $187,500 |
| Other Employee Benefits | $93,052 | $38,018 | - | $131,070 |
| Travel | - | $103,570 | - | $103,570 |
| Occupancy | $61,059 | $24,940 | - | $85,999 |
| Payroll Taxes | $50,976 | $19,725 | - | $70,701 |
| Fees for Services Accounting | - | $51,500 | - | $51,500 |
| Office Expenses | $21,590 | $8,819 | - | $30,409 |
| Fees for Services Legal | - | $29,875 | - | $29,875 |
| Insurance | $13,560 | $5,538 | - | $19,098 |
| Depreciation Depletion | - | $5,139 | - | $5,139 |
| Other Expenses | - | $2,505 | - | $2,505 |
| Total Functional Expenses | $2,258,625 | $563,461 | $0 | $2,822,086 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Two officer postions of Thrive Chicago, (the Treasurer/Secretary and Assistant Treasurer/Assistant Secretary) are both employees of the Robert R McCormick Foundation.”
“After the Form 990 is completed, the tax return is reviewed by both the Treasurer of Thrive Chicago and legal counsel. Once the Treasurer and legal counsel are satisfied that the return has been prepared accurately in accordance with IRS instructions, a copy is sent to all Board members for their review.”
“Each year, Thrive Chicago's Annual Disclosure Statement and Conflict of Interest Policy are distributed to all employees, officers and Board members. Conflict of Interest Disclosure Statements must be completed each year by all employees, officers and Directors and returned to the Chair of the Board for review. if the Chair of the Board determines that there is in fact a conflict of interest involving an employee or officer, the matter is disclosed to the Board of Directors for resolution. Conflicts involving a Board member are handled in a similar matter, with the individual disclosing the conflict abstaining from any vote on the matter.”
“Compensation recommendations are reviewed by the Board in conjunction with the annual budget process and are based on employee performance, market comparability data, inflationary figures and budget constraints. Board approval/disapproval of recommmended salaries is documented in the minutes as approval/disapproval of the annual budget. Salaries of unbudgeted new hires are approved by both the Chair of the Board and the Treasurer based on the above stated criteria.”
“Thrive Chicago's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Outside Contractural Services: Program service expenses 1,097,254. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,097,254. Consultants: Program service expenses 245,774. Management and general expenses 0. Fundraising expenses 0. Total expenses 245,774.”
“The oversight or selection process did not change during the tax year.”
“Thrive has received a favorable determination letter from the Internal Revenue Service stating that they are exempt from federal income taxes under the provisrons of Section 501(c)(3) of the Internal Revenue Code of 1986, except for income taxes pertaining to unrelated business income. The Financial Accounting Standards Board has issued guidance that requires the tax effects from uncertain tax positions to be recognized in the financial statements only if the position is more likely than not to be sustalned if the position were to be challenged by a taxing authority. Management has determined that there are no material uncertain positions that require recognition in the financial statements. Addltionally, no provision for income taxes is required for the financial statements. There is no interest or penalties recognized in the statement of activities or statement of financial position. The tax year ended 2017 and 2016 is still open to audit for both federal and state purposes.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 89323 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 233309 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Thrive Chicago's mission is to prepare Chicago's youth for a vibrant future by aligning efforts and outcomes from cradle to career |
| IRS990/AllOtherContributionsAmt | 0 | 2434066 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Seldon Fox Ltd |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6304729442 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 619 Enterprise Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oak Brook |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60523 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1193902 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 725962 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 187500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 187500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 435000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 837 W 119th St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60643 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Phalanx Family Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Mentoring program |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2434066 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1671123 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -388020 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1150963 |
| IRS990/CYTotalExpensesAmt | 0 | 2822086 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2434066 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5139 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5139 |
| IRS990/Desc | 0 | Identify and build awareness of practices that improve youth outcomes from cradle to career and limit local disparities across various demographic groups and locations. Work with and through Change Networks to understand and implement those practices that can lead to citywide improvement in youth outcomes and ensure those working most closely with youth have the fata skills partners and resources they need to be successful. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2258625 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 29875 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29875 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1343028 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1343028 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | Gregory Gurley |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | Christina Krasov |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Beth Swanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Hiller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Evelyn Diaz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Karin Norrington-Reeves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Shelley Stern Grach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Arne Duncan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Justin Manley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Juan Salgado |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Janice Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Heather Anichini |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 187500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary and Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Former Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Assistant Secreaty and Ass |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chief Strategy Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2434066 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5538 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13560 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19098 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8675 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47613 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 61699 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 70374 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Thrive Chicago's mission is to prepare Chicago's youth for a vibrant future by aligning efforts and outcomes from cradle to career |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1408104 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1020084 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24940 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61059 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85999 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8819 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21590 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30409 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37053 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 37053 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38018 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 93052 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 131070 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2505 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2505 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 273832 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 487860 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 761692 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19725 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50976 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70701 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 211476 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 411193 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7383 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17486 |
| IRS990/PrincipalOfficerNm | 0 | Gregory Gurley |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2217288 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 797411 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 392766 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1027111 |
| IRS990/PYTotalExpensesAmt | 0 | 1824522 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2217288 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -388020 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2217288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1608800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1450813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7710967 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5785 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 45273 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Thrive has received a favorable determination letter from the Internal Revenue Service stating that they are exempt from federal income taxes under the provisrons of Section 501(c)(3) of the Internal Revenue Code of 1986, except for income taxes pertaining to unrelated business income. The Financial Accounting Standards Board has issued guidance that requires the tax effects from uncertain tax positions to be recognized in the financial statements only if the position is more likely than not to be sustalned if the position were to be challenged by a taxing authority. Management has determined that there are no material uncertain positions that require recognition in the financial statements. Addltionally, no provision for income taxes is required for the financial statements. There is no interest or penalties recognized in the statement of activities or statement of financial position. The tax year ended 2017 and 2016 is still open to audit for both federal and state purposes. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 61699 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Two officer postions of Thrive Chicago, (the Treasurer/Secretary and Assistant Treasurer/Assistant Secretary) are both employees of the Robert R McCormick Foundation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | After the Form 990 is completed, the tax return is reviewed by both the Treasurer of Thrive Chicago and legal counsel. Once the Treasurer and legal counsel are satisfied that the return has been prepared accurately in accordance with IRS instructions, a copy is sent to all Board members for their review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Each year, Thrive Chicago's Annual Disclosure Statement and Conflict of Interest Policy are distributed to all employees, officers and Board members. Conflict of Interest Disclosure Statements must be completed each year by all employees, officers and Directors and returned to the Chair of the Board for review. if the Chair of the Board determines that there is in fact a conflict of interest involving an employee or officer, the matter is disclosed to the Board of Directors for resolution. Conflicts involving a Board member are handled in a similar matter, with the individual disclosing the conflict abstaining from any vote on the matter. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation recommendations are reviewed by the Board in conjunction with the annual budget process and are based on employee performance, market comparability data, inflationary figures and budget constraints. Board approval/disapproval of recommmended salaries is documented in the minutes as approval/disapproval of the annual budget. Salaries of unbudgeted new hires are approved by both the Chair of the Board and the Treasurer based on the above stated criteria. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Thrive Chicago's governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Outside Contractural Services: Program service expenses 1,097,254. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,097,254. Consultants: Program service expenses 245,774. Management and general expenses 0. Fundraising expenses 0. Total expenses 245,774. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The oversight or selection process did not change during the tax year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XII, Line 2c |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 103570 |
| IRS990/TravelGrp/TotalAmt | 0 | 103570 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -814976 |
| IRS990/USAddress/AddressLine1Txt | 0 | 211 W Wacker Dr |
| IRS990/USAddress/CityNm | 0 | Chicago |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60606 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.thrivechi.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Gregory Gurley |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director of Operations |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3124455193 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Thrive Chicago NFP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THRI |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.100.43.100 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:27:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470900880 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Calibre CPA Group PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 230 West Monroe St Ste 310 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.