Civic Intelligence

Thrive Ministries Inc.

990 • Fiscal year 2016 • EIN 47-3929831

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 17, 2017

Organization Profilewww.thrivechildcare.org
3530 Seaman RdOregon, OH 43616

(419) 691-6313

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.55x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$52,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1204%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$5,189,167

Down $97,443 (-1.8%) from 2015

Net Assets

Down

-$60,736

Down $57,288 (-1661%) from 2015

Liabilities

Down

$5,249,903

Down $40,155 (-0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin31st percentile

Revenue

Up

$2,057,393

Up $1,899,674 (+1204%) from 2015

Expenses

Up

$2,114,681

Up $1,953,514 (+1212%) from 2015

Net Income

Down

-$57,288

Down $53,840 (-1561%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $5,286,610Liabilities 2015: $5,290,058Net Assets 2015: -$3,4482015Assets 2016: $5,189,167Liabilities 2016: $5,249,903Net Assets 2016: -$60,7362016Assets 2017: $4,937,361Liabilities 2017: $5,033,777Net Assets 2017: -$96,4162017Assets 2018: $4,752,940Liabilities 2018: $4,835,461Net Assets 2018: -$82,5212018Assets 2019: $4,815,707Liabilities 2019: $4,836,266Net Assets 2019: -$20,5592019Assets 2020: $5,083,458Liabilities 2020: $4,752,543Net Assets 2020: $330,9152020Assets 2021: $5,208,902Liabilities 2021: $4,650,498Net Assets 2021: $558,4042021Assets 2022: $5,642,115Liabilities 2022: $4,531,800Net Assets 2022: $1,110,3152022Assets 2023: $5,620,022Liabilities 2023: $4,563,953Net Assets 2023: $1,056,0692023Assets 2024: $5,228,063Liabilities 2024: $4,370,224Net Assets 2024: $857,8392024

Highlighted filing

2016

Assets$5,189,167
Liabilities$5,249,903
Net Assets-$60,736
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $157,719Expenses 2015: $161,167Net Income 2015: -$3,4482015Revenue 2016: $2,057,393Expenses 2016: $2,114,681Net Income 2016: -$57,2882016Revenue 2017: $2,080,672Expenses 2017: $2,116,352Net Income 2017: -$35,6802017Revenue 2018: $2,244,184Expenses 2018: $2,230,289Net Income 2018: $13,8952018Revenue 2019: $2,336,578Expenses 2019: $2,274,616Net Income 2019: $61,9622019Revenue 2020: $2,294,775Expenses 2020: $1,943,301Net Income 2020: $351,4742020Revenue 2021: $2,361,058Expenses 2021: $2,133,569Net Income 2021: $227,4892021Revenue 2022: $3,169,187Expenses 2022: $2,617,276Net Income 2022: $551,9112022Revenue 2023: $2,959,891Expenses 2023: $3,014,138Net Income 2023: -$54,2472023Revenue 2024: $2,950,551Expenses 2024: $3,148,781Net Income 2024: -$198,2302024

Highlighted filing

2016

Revenue$2,057,393
Expenses$2,114,681
Net Income-$57,288
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$2,061,240
Mission and Program Overview

Mission

Faith-based education and care of children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,206,212$4,994,147▼ $212,065
Cash and Non-Interest-Bearing Accounts$47,387$152,086▲ $104,699
Accounts Receivable$32,891$37,934▲ $5,043
Loans From Officers Directors$17,050$0▼ $17,050
Intangible Assets$0$5,000▲ $5,000
Prepaid Expenses and Deferred Charges$120$0▼ $120
Total Assets$5,286,610$5,189,167▼ $97,443
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,216,764$5,199,880▼ $16,884
Accounts Payable and Accrued Expenses$47,389$50,023▲ $2,634
Deferred Revenue$8,855$0▼ $8,855
Total Liabilities$5,290,058$5,249,903▼ $40,155
Net Assets / Fund Balance
Unrestricted Net Assets$-3,448$-60,736▼ $57,288
Total Net Assets Fund Balance$-3,448$-60,736▼ $57,288
Total Liabilities and Net Assets / Fund Balance$5,286,610$5,189,167▼ $97,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,626,132$140,901$3,767,033
Land$1,203,600-$1,203,600
Equipment$164,415$94,080$258,495
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth guerrettePresident/executive directFT$52,000$52,000

Board Members and Trustees

NameTitle
Craig Bishoptrustee
Deanna Kohlhofertrustee
Jeff Bursontrustee
Jeffrey Braatztrustee
Terrie Jensensecretary
Mike Walterstreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,055,204
Investment Income
$4
Other Revenue
$2,185
Change in Net Assets
$-57,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,281,576
Other Expenses$833,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,117,291$20,675-$1,137,966
Depreciation Depletion$201,446$18,333-$219,779
Interest$177,960$31,405-$209,365
Occupancy$70,507$23,515-$94,022
Payroll Taxes$86,171$4,440-$90,611
Current Officers, Directors, Trustees, and Key Employees$15,900$37,099-$52,999
All Other Expenses$42,254$5,408-$47,662
Other Expenses$20,508$6,544-$20,508
Office Expenses$6,268$13,600-$19,868
Insurance$16,686$2,945-$19,631
Fees for Services Legal-$18,923-$18,923
Fees for Services Accounting-$5,598-$5,598
Advertising$3,950$1,317-$5,267
Travel$43--$43
Total Functional Expenses$1,924,343$190,338$0$2,114,681
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,951
Fundraising Direct Expenses$3,847
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
Loans from Officers, Directors, Trustees, and Key Employees$17,050$0▼ $17,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 A, line 2

“Craig Bishop is brother-in-law to Beth Guerrette.”

Form 990, Part VI, Section B, line 11B

“Each member of the governing board will be given a copy of the 990 for review prior to the board meeting. At the meeting, board members will discuss the 990 in detail.”

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

“Annually the board is asked to review and sign the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“Compensation is approved by the board as reasonable, based on data sets of comparable salaries in the local area, and based upon skill sets and experience. Each year increases in compensation are determined in the annual budget process. The board approves increases based upon budgetary concerns and enrollment.”

Form 990, Part VI, Section C, line 19

“The organization makes available to the public their Governing documents, conflict of interest policy and financials statements upon request.”

Filing and Contact Details

Filer

Filer Name
Thrive Ministries Inc
EIN
47-3929831
Phone
4196916313
Address
3530 Seaman Rd, Oregon, OH 43616
Doing Business As
Thrive Childcare

Signing Officer

Name
Beth Guerrette
Title
president/executive director
Phone
4196916313
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Guerrette
Formed
2015
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
117
Volunteers
6

Preparer

Firm
Rehmann Robson LLC
Address
7124 W Central Ave, Toledo, OH 43617
Preparer
Carolyn E Sulewski CPA
Phone
4198658118
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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IRS990/Desc0Thrive Ministries, Inc. dba Thrive Childcare provides faith-based childcare and early educational services to families in Oregon, OH, Perrysburg, OH and the surrounding communities. We provide care for children from 6 weeks to 13 years old. We service 350+ children on a monthly basis and employ 90 staff members. Children are provided a loving, nurturing environment where their needs are met and they are encouraged and challenged to grow in all areas- spiritual, cognitive, physical, emotional and social. We provide a superior, low ratio kindergarten program (Perrysburg location), as well as fun and engaging school age programs during the school year and our Camp Thrive summer program. In addition to high quality care and educational services, we also provide family resources, Family Fun Nights and seminars/classes for families and staff.
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03767033
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258495
IRS990ScheduleD/LandGrp/BookValueAmt01203600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01203600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04994147
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Information given in handbooks handed out during tours and registration.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Craig Bishop is brother-in-law to Beth Guerrette.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member of the governing board will be given a copy of the 990 for review prior to the board meeting. At the meeting, board members will discuss the 990 in detail.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually the board is asked to review and sign the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is approved by the board as reasonable, based on data sets of comparable salaries in the local area, and based upon skill sets and experience. Each year increases in compensation are determined in the annual budget process. The board approves increases based upon budgetary concerns and enrollment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes available to the public their Governing documents, conflict of interest policy and financials statements upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05286610
IRS990/TotalAssetsEOYAmt05189167
IRS990/TotalAssetsGrp/BOYAmt05286610
IRS990/TotalAssetsGrp/EOYAmt05189167
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0117
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01924343
IRS990/TotalFunctionalExpensesGrp/TotalAmt02114681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05290058
IRS990/TotalLiabilitiesEOYAmt05249903
IRS990/TotalLiabilitiesGrp/BOYAmt05290058
IRS990/TotalLiabilitiesGrp/EOYAmt05249903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-60736
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01924343
IRS990/TotalProgramServiceRevenueAmt02055204
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt02108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02055285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02057393
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05286610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05189167
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt043
IRS990/TravelGrp/TotalAmt043
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3448
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-60736
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03530 Seaman Rd
IRS990/USAddress/CityNm0Oregon
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043616
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.thrivechildcare.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Beth Guerrette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president/executive director
ReturnHeader/BusinessOfficerGrp/PhoneNum04196916313
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thrive Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0473929831
ReturnHeader/Filer/PhoneNum04196916313
ReturnHeader/Filer/USAddress/AddressLine1Txt03530 Seaman Rd
ReturnHeader/Filer/USAddress/CityNm0Oregon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043616
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E5AFE230E9208391537A2A1235D0C5E097F9838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFAB1FB79BC1CDD9C0529FF04F1048420B69BB30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.240.23.230
ReturnHeader/FilingSecurityInformation/IPDt02017-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:13:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383635706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rehmann Robson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07124 W Central Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toledo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043617
ReturnHeader/PreparerPersonGrp/PhoneNum04198658118
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carolyn E Sulewski CPA
ReturnHeader/ReturnTs02017-10-23T09:24:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,189,167
Liabilities
$5,249,903
Net assets
-$60,736
Revenue
$2,057,393
Expenses
$2,114,681
Net income
-$57,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.23$4.37$0.86$2.95$3.15$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.62$4.56$1.06$2.96$3.01$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$4.53$1.11$3.17$2.62$0.55
2021Detailed filing. Detailed filing data is available for this year.$5.21$4.65$0.56$2.36$2.13$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.08$4.75$0.33$2.29$1.94$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.82$4.84$0.02$2.34$2.27$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.75$4.84$0.08$2.24$2.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.94$5.03$0.10$2.08$2.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.19$5.25$0.06$2.06$2.11$0.06
2015Summary only. Only limited summary data is available for this year.$5.29$5.29$0.00$0.16$0.16$0.00