Civic Intelligence

Madison Region Economic Partnership

990 • Fiscal year 2011 • EIN 71-1015136

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 19, 2012

Organization Profilewww.madisonregion.org

View Organization Page

615 East Washington Avenue53703
Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2011 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$682,019

Down $519,181 (-43%) from 2010

Net Assets

Down

$669,930

Down $508,652 (-43%) from 2010

Liabilities

Down

$12,089

Down $10,529 (-47%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$806,147

Down $35,416 (-4.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,201,200Liabilities 2010: $22,618Net Assets 2010: $1,178,5822010Assets 2011: $682,019Liabilities 2011: $12,089Net Assets 2011: $669,9302011Assets 2012: $2,152,218Liabilities 2012: $15,624Net Assets 2012: $2,136,5942012Assets 2013: $1,489,142Liabilities 2013: $34,562Net Assets 2013: $1,454,5802013Assets 2014: $1,076,450Liabilities 2014: $41,722Net Assets 2014: $1,034,7282014Assets 2015: $780,778Liabilities 2015: $48,259Net Assets 2015: $732,5192015Assets 2016: $588,246Liabilities 2016: $38,224Net Assets 2016: $550,0222016Assets 2017: $401,166Liabilities 2017: $56,463Net Assets 2017: $344,7032017Assets 2018: $860,650Liabilities 2018: $574,243Net Assets 2018: $286,4072018Assets 2019: $825,716Liabilities 2019: $91,040Net Assets 2019: $734,6762019Assets 2020: $696,892Liabilities 2020: $122,158Net Assets 2020: $574,7342020Assets 2021: $2,651,221Liabilities 2021: $1,980,909Net Assets 2021: $670,3122021Assets 2022: $3,172,458Liabilities 2022: $2,428,703Net Assets 2022: $743,7552022Assets 2023: $904,529Liabilities 2023: $525,589Net Assets 2023: $378,9402023Assets 2024: $869,783Liabilities 2024: $586,055Net Assets 2024: $283,7282024

Highlighted filing

2011

Assets$682,019
Liabilities$12,089
Net Assets$669,930
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $841,5632010Expenses 2011: $806,1472011Revenue 2012: $2,075,475Expenses 2012: $608,811Net Income 2012: $1,466,6642012Revenue 2013: $462,619Expenses 2013: $1,144,633Net Income 2013: -$682,0142013Revenue 2014: $727,114Expenses 2014: $1,146,966Net Income 2014: -$419,8522014Revenue 2015: $705,878Expenses 2015: $1,065,131Net Income 2015: -$359,2532015Revenue 2016: $919,452Expenses 2016: $1,116,287Net Income 2016: -$196,8352016Revenue 2017: $853,446Expenses 2017: $1,058,765Net Income 2017: -$205,3192017Revenue 2018: $944,345Expenses 2018: $1,013,587Net Income 2018: -$69,2422018Revenue 2019: $1,316,988Expenses 2019: $868,719Net Income 2019: $448,2692019Revenue 2020: $677,416Expenses 2020: $837,358Net Income 2020: -$159,9422020Revenue 2021: $3,362,304Expenses 2021: $3,266,726Net Income 2021: $95,5782021Revenue 2022: $8,071,010Expenses 2022: $7,997,567Net Income 2022: $73,4432022Revenue 2023: $3,733,917Expenses 2023: $4,098,732Net Income 2023: -$364,8152023Revenue 2024: $860,102Expenses 2024: $955,314Net Income 2024: -$95,2122024

Highlighted filing

2011

Revenue-
Expenses$806,147
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 19, 2012
Return Version
2011v1.2
Gross Receipts
$297,495
Mission and Program Overview

Mission

To protect, leverage, and accelerate the growth of our regions strongest economic opportunities and to facilitate and support collaborative regional efforts that preserve and enhance our quality of life.

Major Activities

Activity 2
Build our region's competitive advantage: thrive will target resources toward ensuring that the madison region's policymakers and business leaders have timely and relevant information from which to base their decisions. To maintain our international competitiveness, it is important to create the context (through good public policy) for long-term economic growth and the preservation of our region's quality of life - initiative #3: communications - 1) website re-design; 2) media coverage; 3) speaking engagements.
Activity 3
Promote a regional culture and brand: convene stakeholders from across the madison region to mobilize dialogue on a range of important fronts. Central to this collaboration has been and will continue to be raising awareness of how the success of one part of our region can translate into success for our entire region. Going forward, thrive's work will build on this strong foundation and continue to build bridges between and within the public and private sectors to effectuate tangible change and growth - initiative #4: regional promotion & collaboration - 1) business link - synchronist (ed pro support)
Filing and Contact Details

Filer

EIN
71-1015136
Raw XML AppendixShowing 400 of 499 raw XML fields

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IRS990/Activity2/Description0BUILD OUR REGION'S COMPETITIVE ADVANTAGE: THRIVE WILL TARGET RESOURCES TOWARD ENSURING THAT THE MADISON REGION'S POLICYMAKERS AND BUSINESS LEADERS HAVE TIMELY AND RELEVANT INFORMATION FROM WHICH TO BASE THEIR DECISIONS. TO MAINTAIN OUR INTERNATIONAL COMPETITIVENESS, IT IS IMPORTANT TO CREATE THE CONTEXT (THROUGH GOOD PUBLIC POLICY) FOR LONG-TERM ECONOMIC GROWTH AND THE PRESERVATION OF OUR REGION'S QUALITY OF LIFE - INITIATIVE #3: COMMUNICATIONS - 1) WEBSITE RE-DESIGN; 2) MEDIA COVERAGE; 3) SPEAKING ENGAGEMENTS.
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities089937
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities089937
IRS990ScheduleD/Equipment/BookValue09809
IRS990ScheduleD/Equipment/Depreciation019005
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis028814
IRS990ScheduleD/ExcessOrDeficitForYear0-508652
IRS990ScheduleD/ExcessOrDeficitPerFS0-508652
IRS990ScheduleD/ExpensesNotRptdF990089937
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0806147
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THRIVE HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO INCOME TAX REGULATIONS IN THE UNITED STATES FEDERAL JURISDICTION AND THE STATE OF WISCONSIN. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. THE ORGANIZATION IS NO LONGER SUBJECT TO UNITED STATES FEDERAL EXAMINATIONS FOR YEARS BEFORE 2008. FOR STATE EXAMINATIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS IN THE STATE OF WISCONSIN FOR YEARS BEFORE 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLandBuildings/BookValue04439
IRS990ScheduleD/OtherLandBuildings/Depreciation054025
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis058464
IRS990ScheduleD/RevenueNotRptdF990089937
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0297495
IRS990ScheduleD/TotalExpenses0806147
IRS990ScheduleD/TotalExpensesPerForm9900806147
IRS990ScheduleD/TotalOfBookValueLandBuildings014248
IRS990ScheduleD/TotalRevenue0297495
IRS990ScheduleD/TotalRevenuePerForm9900297495
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0896084
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0387432
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0NO LONGER SECTOR FOCUSED; PROJECT FOCUSED WITH 'ADVANCE NOW' BEING THE MAJOR PROJECT IN 2011.
IRS990ScheduleO/GeneralExplanation/Explanation1FILED WITH GREATER MADISON CHAMBER OF COMMERCE (COMMON PAYMASTER).
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS ELECTS BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3AN OUTSIDE CPA FIRM WILL PRODUCE THE FORM 990. THE FORM 990 WILL BE REVIEWED BY THE TREASURER AND BY THE BUSINESS MODEL COMMITTEE. BASED ON THE REVIEW, MODIFICATIONS IF ANY ARE SENT TO THE OUTSIDE CPA FIRM. THE FORM 990 WILL BE SUBMITTED TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PRESIDENT OF THRIVE, INC. IS THE PRESIDENT OF GREATER MADISON AREA CHAMBER OF COMMERCE. THE PRESIDENT'S COMPENSATION IS A DONATION TO THRIVE, INC. THE EXECUTIVE VICE PRESIDENT AND OTHER STAFF ARE INCORPORATED INTO THE ANNUAL BUDGET. THE ANNUAL BUDGET IS REVIEWED AND APPROVED BY THE BUSINESS MODEL COMMITTEE AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION HAS RECEIVED IN-KIND CONTRIBUTIONS OF ITS PRESIDENT'S (JENNIFER ALEXANDER) SERVICES VALUED AT $89,937, WHICH ARE NOT REFLECTED IN THE FORM 990 NUMBERS IN ACCORDANCE WITH FORM INSTRUCTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION DID NOT CHANGE ITS AUDIT OVERSIGHT PROCESS OR INDEPENDENT ACCOUNTANT SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0NEW PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART V, LINE 1A AND 2A:
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VII, LINE 1A: SCH D, PARTS XII AND XIII, LINES 2B AND 2A:
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 71
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MADISON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode053701
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10THRIVE INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0273346646
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THRIVE FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0REGIONAL ECONOMIC DEVELOPMENT SUPPORT
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0TYPE III
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$682,019
Liabilities
$12,089
Net assets
$669,930
Revenue
-
Expenses
$806,147
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.59$0.28$0.86$0.96$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.53$0.38$3.73$4.10$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.17$2.43$0.74$8.07$8.00$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.65$1.98$0.67$3.36$3.27$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.12$0.57$0.68$0.84$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.09$0.73$1.32$0.87$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.57$0.29$0.94$1.01$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$0.85$1.06$0.21
2016Summary only. Only limited summary data is available for this year.$0.59$0.04$0.55$0.92$1.12$0.20
2015Summary only. Only limited summary data is available for this year.$0.78$0.05$0.73$0.71$1.07$0.36
2014Summary only. Only limited summary data is available for this year.$1.08$0.04$1.03$0.73$1.15$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.45$0.46$1.14$0.68
2012Summary only. Only limited summary data is available for this year.$2.15$0.02$2.14$2.08$0.61$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.02$1.18$0.84