Civic Intelligence

Thrive Ministries Inc.

990 • Fiscal year 2017 • EIN 47-3929831

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

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

1.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$52,000

Higher top officer pay than 46% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.1%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$4,937,361

Down $251,806 (-4.9%) from 2016

Net Assets

Down

-$96,416

Down $35,680 (-59%) from 2016

Liabilities

Down

$5,033,777

Down $216,126 (-4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin34th percentile

Revenue

Up

$2,080,672

Up $23,279 (+1.1%) from 2016

Expenses

Up

$2,116,352

Up $1,671 (+0.1%) from 2016

Net Income

Up

-$35,680

Up $21,608 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$4,937,361
Liabilities$5,033,777
Net Assets-$96,416
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$2,080,672
Expenses$2,116,352
Net Income-$35,680
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$2,089,192
Mission and Program Overview

Mission

Faith-based education and care of children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,994,147$4,795,083▼ $199,064
Cash and Non-Interest-Bearing Accounts$152,086$69,944▼ $82,142
Accounts Receivable$37,934$67,334▲ $29,400
Intangible Assets$5,000$5,000→ $0
Total Assets$5,189,167$4,937,361▼ $251,806
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,199,880$4,979,774▼ $220,106
Accounts Payable and Accrued Expenses$50,023$54,003▲ $3,980
Total Liabilities$5,249,903$5,033,777▼ $216,126
Net Assets / Fund Balance
Unrestricted Net Assets$-60,736$-96,416▼ $35,680
Total Net Assets Fund Balance$-60,736$-96,416▼ $35,680
Total Liabilities and Net Assets / Fund Balance$5,189,167$4,937,361▼ $251,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,475,569$291,464$3,767,033
Land$1,203,600-$1,203,600
Equipment$115,914$143,855$259,769
Compensation and Service Providers
Top Officer Pay46th 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
$2,055,896
Investment Income
$13
Other Revenue
$24,763
Change in Net Assets
$-35,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,303,602
Other Expenses$812,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,138,550$21,068-$1,159,618
Interest$202,313$35,702-$238,015
Depreciation Depletion$185,927$14,411-$200,338
Payroll Taxes$87,477$4,507-$91,984
Occupancy$59,907$19,979-$79,886
Current Officers, Directors, Trustees, and Key Employees$15,600$36,400-$52,000
All Other Expenses$34,291$3,535-$37,826
Office Expenses$15,472$11,713-$27,185
Insurance$21,268$3,753-$25,021
Other Expenses$20,234$466-$20,234
Advertising$7,767$2,589-$10,356
Fees for Services Accounting-$5,255-$5,255
Fees for Services Legal-$2,700-$2,700
Total Functional Expenses$1,945,540$170,812$0$2,116,352
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,076
Fundraising Direct Expenses$8,520
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
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 Dba Thrive Childcare
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
2018-08-21
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
116
Volunteers
6

Preparer

Firm
Rehmann Robson LLC
Address
7124 W CENTRAL AVE, TOLEDO, OH 43617
Preparer
Carolyn E Sulewski CPA
Phone
4198658118
Raw XML Appendix389 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/DepreciationAmt0291464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03767033
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259769
IRS990ScheduleD/LandGrp/BookValueAmt01203600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01203600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04795083
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/TotalAssetsBOYAmt05189167
IRS990/TotalAssetsEOYAmt04937361
IRS990/TotalAssetsGrp/BOYAmt05189167
IRS990/TotalAssetsGrp/EOYAmt04937361
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0116
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01945540
IRS990/TotalFunctionalExpensesGrp/TotalAmt02116352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05249903
IRS990/TotalLiabilitiesEOYAmt05033777
IRS990/TotalLiabilitiesGrp/BOYAmt05249903
IRS990/TotalLiabilitiesGrp/EOYAmt05033777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-60736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-96416
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01945540
IRS990/TotalProgramServiceRevenueAmt02055896
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt03569
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02077103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02080672
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05189167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04937361
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-60736
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-96416
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH GUERRETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04196916313
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRIVE MINISTRIES DBA THRIVE CHILDCARE
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C9F33A2EBA9190BE209698D4A9825D0AA8DF697
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.10.16.3
ReturnHeader/FilingSecurityInformation/IPDt02018-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:30:57
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/PreparationDt02018-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN E SULEWSKI CPA
ReturnHeader/ReturnTs02018-08-22T14:54:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,937,361
Liabilities
$5,033,777
Net assets
-$96,416
Revenue
$2,080,672
Expenses
$2,116,352
Net income
-$35,680
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