Civic Intelligence

Thrive Central Oregon

990 • Fiscal year 2020 • EIN 81-4581787

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 30, 2020

Organization Profilewww.thrivecentraloregon.org
405 SW 6th StreetRedmond, OR 97756

(541) 728-1022

Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$69,747

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

129%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

154%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$180,234

Up $101,462 (+129%) from 2019

Net Assets

Up

$154,281

Up $94,637 (+159%) from 2019

Liabilities

Up

$25,953

Up $6,825 (+36%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin74th percentile

Revenue

Up

$389,854

Up $236,360 (+154%) from 2019

Expenses

Up

$295,217

Up $108,523 (+58%) from 2019

Net Income

Up

$94,637

Up $127,837 (+385%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $104,363Liabilities 2018: $11,519Net Assets 2018: $92,8442018Assets 2019: $78,772Liabilities 2019: $19,128Net Assets 2019: $59,6442019Assets 2020: $180,234Liabilities 2020: $25,953Net Assets 2020: $154,2812020Assets 2021: $380,687Liabilities 2021: $54,325Net Assets 2021: $326,3622021Assets 2022: $944,131Liabilities 2022: $36,935Net Assets 2022: $907,1962022Assets 2023: $811,275Liabilities 2023: $54,414Net Assets 2023: $756,8612023Assets 2024: $822,210Liabilities 2024: $83,415Net Assets 2024: $738,7952024Assets 2025: $1,168,711Liabilities 2025: $86,677Net Assets 2025: $1,082,0342025

Highlighted filing

2020

Assets$180,234
Liabilities$25,953
Net Assets$154,281
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $168,001Expenses 2018: $98,448Net Income 2018: $69,5532018Revenue 2019: $153,494Expenses 2019: $186,694Net Income 2019: -$33,2002019Revenue 2020: $389,854Expenses 2020: $295,217Net Income 2020: $94,6372020Revenue 2021: $1,298,122Expenses 2021: $1,126,041Net Income 2021: $172,0812021Revenue 2022: $2,036,004Expenses 2022: $1,455,170Net Income 2022: $580,8342022Revenue 2023: $1,335,511Expenses 2023: $1,485,846Net Income 2023: -$150,3352023Revenue 2024: $1,638,084Expenses 2024: $1,656,150Net Income 2024: -$18,0662024Revenue 2025: $2,545,418Expenses 2025: $2,202,182Net Income 2025: $343,2362025

Highlighted filing

2020

Revenue$389,854
Expenses$295,217
Net Income$94,637
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 30, 2020
Return Version
2019v5.0
Gross Receipts
$389,854
Mission and Program Overview

Mission

To connect individuals to the housing and community resources they seek.

To assist families and individuals with housing, health needs, employment, food and clothing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,466$176,660▲ $135,194
Accounts Receivable$37,306$3,574▼ $33,732
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$78,772$180,234▲ $101,462
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,128$25,953▲ $6,825
Total Liabilities$19,128$25,953▲ $6,825
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,170$144,832▲ $125,662
Net Assets Without Donor Restrictions$40,474$9,449▼ $31,025
Total Net Assets Fund Balance$59,644$154,281▲ $94,637
Total Liabilities and Net Assets / Fund Balance$78,772$180,234▲ $101,462
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah MahnkeExecutive DirectorFT$69,747$69,747

Board Members and Trustees

NameTitle
Sally HeisePresident
Ari HalpernBoard Member
Becky HerringtonBoard Member
Lesly GonzalezBoard Member
Kelly BelczykSecretary
John SeasholtzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,544
Program Service Revenue
$52,113
Investment Income
$197
Other Revenue
$0
All Other Contributions
$337,544
Change in Net Assets
$94,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,984
Other Expenses$69,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,934$16,633-$122,567
Current Officers, Directors, Trustees, and Key Employees$69,747--$69,747
Fees for Services Other$34,617$1,540-$36,157
Payroll Taxes$15,919$1,364-$17,283
Other Employee Benefits$16,387--$16,387
Travel$6,829--$6,829
Office Expenses$4,283--$4,283
Occupancy$1,800--$1,800
Insurance$835$821-$1,656
All Other Expenses$1,090$12-$1,102
Other Expenses$834$206-$1,040
Conferences and Meetings$855$15-$870
Advertising$820--$820
Information Technology$199--$199
Total Functional Expenses$274,616$20,601$0$295,217
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The 990 is reviewed by the Board of Directors and the Exeuctive Director at a scheduled board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board Members are required to disclose annually any interests that could cause conflict of interest to the organization. All disclosures are reviewed by the governing board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“A salary survey was conducted of 5-6 area businesses with similar staffing positions. Wages were then proposed and voted on by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organizations governing documents, conflict of interest policies and financial statements are made available upon request to the Executive Director.”

Filing and Contact Details

Filer

Filer Name
Thrive Central Oregon
EIN
81-4581787
Phone
5417281022
Address
405 SW 6th Street, Redmond, OR 97756

Signing Officer

Name
Sarah Mahnke
Title
Executive Director
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
7

Preparer

Firm
Capstone Cpas LLC
Address
698 NW York Drive, Bend, OR 97703
Preparer
Kayla A Harmon
Phone
5413825099
Raw XML AppendixShowing 400 of 402 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019128
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025953
IRS990/AccountsReceivableGrp/BOYAmt037306
IRS990/AccountsReceivableGrp/EOYAmt03574
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To assist families and individuals with housing, health needs, employment, food and clothing.
IRS990/AdvertisingGrp/ProgramServicesAmt0820
IRS990/AdvertisingGrp/TotalAmt0820
IRS990/AllOtherContributionsAmt0337544
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01090
IRS990/AllOtherExpensesGrp/TotalAmt01102
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sarah Mahnke
IRS990/BooksInCareOfDetail/PhoneNum05417281022
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 SW 6th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Redmond
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097756
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041466
IRS990/CashNonInterestBearingGrp/EOYAmt0176660
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069747
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069747
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0855
IRS990/ConferencesMeetingsGrp/TotalAmt0870
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0337544
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0197
IRS990/CYOtherExpensesAmt069233
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt052113
IRS990/CYRevenuesLessExpensesAmt094637
IRS990/CYSalariesCompEmpBnftPaidAmt0225984
IRS990/CYTotalExpensesAmt0295217
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0389854
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0From July 2019 - June 2020, Thrive Central Oregon held 3,623 meetings across Central Oregon, providing connections and referral to housing, health care, employment, entitlements and basic needs assistance to 2,137 unduplicated individuals.Over 6,735 services were provided program wide, including 4,477 links to permanent housing, affordable housing applications,Fair Housing law and eviction prevention.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt019170
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0144832
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0274616
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01540
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034617
IRS990/FeesForServicesOtherGrp/TotalAmt036157
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Sarah Mahnke
IRS990/Form990PartVIISectionAGrp/PersonNm1Sally Heise
IRS990/Form990PartVIISectionAGrp/PersonNm2Kelly Belczyk
IRS990/Form990PartVIISectionAGrp/PersonNm3John Seasholtz
IRS990/Form990PartVIISectionAGrp/PersonNm4Becky Herrington
IRS990/Form990PartVIISectionAGrp/PersonNm5Lesly Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm6Ari Halpern
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0389854
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0199
IRS990/InformationTechnologyGrp/TotalAmt0199
IRS990/InsuranceGrp/ManagementAndGeneralAmt0821
IRS990/InsuranceGrp/ProgramServicesAmt0835
IRS990/InsuranceGrp/TotalAmt01656
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0197
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assist families and individuals with housing, health needs, employment, food and clothing.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt059644
IRS990/NetAssetsOrFundBalancesEOYAmt0154281
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt040474
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09449
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01800
IRS990/OccupancyGrp/TotalAmt01800
IRS990/OfficeExpensesGrp/ProgramServicesAmt04283
IRS990/OfficeExpensesGrp/TotalAmt04283
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016387
IRS990/OtherExpensesGrp/Desc0Financial Awards
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Staff Support
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1206
IRS990/OtherExpensesGrp/ProgramServicesAmt011860
IRS990/OtherExpensesGrp/ProgramServicesAmt11398
IRS990/OtherExpensesGrp/ProgramServicesAmt21209
IRS990/OtherExpensesGrp/ProgramServicesAmt3834
IRS990/OtherExpensesGrp/TotalAmt011860
IRS990/OtherExpensesGrp/TotalAmt11398
IRS990/OtherExpensesGrp/TotalAmt21219
IRS990/OtherExpensesGrp/TotalAmt31040
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105934
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122567
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01364
IRS990/PayrollTaxesGrp/ProgramServicesAmt015919
IRS990/PayrollTaxesGrp/TotalAmt017283
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees for service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052113
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153416
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt036347
IRS990/PYRevenuesLessExpensesAmt0-33200
IRS990/PYSalariesCompEmpBnftPaidAmt0150347
IRS990/PYTotalExpensesAmt0186694
IRS990/PYTotalRevenueAmt0153494
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt094637
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0337544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0658945
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0291
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0658945
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0658945
IRS990ScheduleA/TotalSupportAmt0659236
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Board of Directors and the Exeuctive Director at a scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members are required to disclose annually any interests that could cause conflict of interest to the organization. All disclosures are reviewed by the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A salary survey was conducted of 5-6 area businesses with similar staffing positions. Wages were then proposed and voted on by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations governing documents, conflict of interest policies and financial statements are made available upon request to the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078772
IRS990/TotalAssetsEOYAmt0180234
IRS990/TotalAssetsGrp/BOYAmt078772
IRS990/TotalAssetsGrp/EOYAmt0180234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0337544
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019128
IRS990/TotalLiabilitiesEOYAmt025953
IRS990/TotalLiabilitiesGrp/BOYAmt019128
IRS990/TotalLiabilitiesGrp/EOYAmt025953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154281
IRS990/TotalProgramServiceExpensesAmt0274616
IRS990/TotalProgramServiceRevenueAmt052113
IRS990/TotalReportableCompFromOrgAmt069747
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389854
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180234
IRS990/TravelGrp/ProgramServicesAmt06829
IRS990/TravelGrp/TotalAmt06829
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0405 SW 6th Street
IRS990/USAddress/CityNm0Redmond
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097756
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.thrivecentraloregon.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Mahnke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thrive Central Oregon
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0814581787
ReturnHeader/Filer/PhoneNum05417281022
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 SW 6th Street
ReturnHeader/Filer/USAddress/CityNm0Redmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097756
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813917978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPSTONE CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0698 NW York Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097703
ReturnHeader/PreparerPersonGrp/PhoneNum05413825099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kayla A Harmon
ReturnHeader/ReturnTs02020-10-30T09:52:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,234
Liabilities
$25,953
Net assets
$154,281
Revenue
$389,854
Expenses
$295,217
Net income
$94,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.09$1.08$2.55$2.20$0.34
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.08$0.74$1.64$1.66$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$1.34$1.49$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.91$2.04$1.46$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$1.30$1.13$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.39$0.30$0.09
2019Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.15$0.19$0.03
2018Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.17$0.10$0.07