Civic Intelligence

Thrive Ministries Inc.

990 • Fiscal year 2019 • EIN 47-3929831

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

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

1.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

2.07x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$56,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$4,815,707

Up $62,767 (+1.3%) from 2018

Net Assets

Up

-$20,559

Up $61,962 (+75%) from 2018

Liabilities

Up

$4,836,266

Up $805 (+0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin48th percentile

Revenue

Up

$2,336,578

Up $92,394 (+4.1%) from 2018

Expenses

Up

$2,274,616

Up $44,327 (+2.0%) from 2018

Net Income

Up

$61,962

Up $48,067 (+346%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$4,815,707
Liabilities$4,836,266
Net Assets-$20,559
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$2,336,578
Expenses$2,274,616
Net Income$61,962
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$2,346,620
Mission and Program Overview

Mission

Faith-based education and care of children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,605,630$4,446,780▼ $158,850
Cash and Non-Interest-Bearing Accounts$76,726$246,407▲ $169,681
Intangible Assets$15,000$65,069▲ $50,069
Accounts Receivable$55,584$57,451▲ $1,867
Total Assets$4,752,940$4,815,707▲ $62,767
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,773,385$4,779,789▲ $6,404
Accounts Payable and Accrued Expenses$62,076$56,477▼ $5,599
Total Liabilities$4,835,461$4,836,266▲ $805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-82,521$-20,559▲ $61,962
Total Net Assets Fund Balance$-82,521$-20,559▲ $61,962
Total Liabilities and Net Assets / Fund Balance$4,752,940$4,815,707▲ $62,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,177,219$611,941$3,789,160
Land$1,203,600-$1,203,600
Equipment$65,961$196,124$262,085
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth GuerretteExecutive AdministratorFT$56,000$56,000

Board Members and Trustees

NameTitle
Jeff BursonPresident
Deanna KohlhoferTrustee
Jeffrey BraatzTrustee
Mike WaltersTrustee
Terrie JensenSecretary
Craig BishopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,314,824
Investment Income
$593
Other Revenue
$21,161
Change in Net Assets
$61,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,392,377
Other Expenses$882,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,215,934$22,500-$1,238,434
Interest$208,044$36,714-$244,758
Depreciation Depletion$178,963$17,692-$196,655
Payroll Taxes$93,144$4,799-$97,943
Occupancy$65,847$21,961-$87,808
All Other Expenses$71,701$15,507-$87,208
Current Officers, Directors, Trustees, and Key Employees$16,800$39,200-$56,000
Office Expenses$27,223$3,179-$30,402
Other Expenses$23,563$29,816-$29,816
Insurance$16,034$2,830-$18,864
Fees for Services Accounting-$3,375-$3,375
Advertising$1,974$658-$2,632
Total Functional Expenses$2,055,288$219,328$0$2,274,616
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,042
Fundraising Gross Income$8,323
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 35% controlled entity
No
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
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Guerrette
Formed
2015
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
99
Volunteers
10

Preparer

Firm
Rehmann Robson LLC
Address
7124 W CENTRAL AVE, TOLEDO, OH 43617
Preparer
Kristen G Morse CPA
Phone
4198658118
Raw XML Appendix390 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/BookValueAmt03177219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0611941
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03789160
IRS990ScheduleD/EquipmentGrp/BookValueAmt065961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262085
IRS990ScheduleD/LandGrp/BookValueAmt01203600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01203600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04446780
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04752940
IRS990/TotalAssetsEOYAmt04815707
IRS990/TotalAssetsGrp/BOYAmt04752940
IRS990/TotalAssetsGrp/EOYAmt04815707
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt099
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02055288
IRS990/TotalFunctionalExpensesGrp/TotalAmt02274616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04835461
IRS990/TotalLiabilitiesEOYAmt04836266
IRS990/TotalLiabilitiesGrp/BOYAmt04835461
IRS990/TotalLiabilitiesGrp/EOYAmt04836266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-82521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-20559
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02055288
IRS990/TotalProgramServiceRevenueAmt02314824
IRS990/TotalReportableCompFromOrgAmt056000
IRS990/TotalRevenueGrp/ExclusionAmt0-1126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02337704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02336578
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04752940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04815707
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03530 SEAMAN RD
IRS990/USAddress/CityNm0OREGON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043616
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THRIVECHILDCARE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH GUERRETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04196916313
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
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/AtSubmissionFilingDeviceId02A88BA5471F0B33FEC130272114476014B8442CA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.10.16.3
ReturnHeader/FilingSecurityInformation/IPDt02020-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:06:43
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/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN G MORSE CPA
ReturnHeader/ReturnTs02020-11-05T06:52:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,815,707
Liabilities
$4,836,266
Net assets
-$20,559
Revenue
$2,336,578
Expenses
$2,274,616
Net income
$61,962
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