Civic Intelligence

Thrive Central Oregon

990 • Fiscal year 2021 • EIN 81-4581787

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profilewww.thrivecentraloregon.org
405 SW 6th Street Suite ARedmond, OR 97756

(541) 728-1022

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

111%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

233%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$380,687

Up $200,453 (+111%) from 2020

Net Assets

Up

$326,362

Up $172,081 (+112%) from 2020

Liabilities

Up

$54,325

Up $28,372 (+109%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin51st percentile

Revenue

Up

$1,298,122

Up $908,268 (+233%) from 2020

Expenses

Up

$1,126,041

Up $830,824 (+281%) from 2020

Net Income

Up

$172,081

Up $77,444 (+82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$380,687
Liabilities$54,325
Net Assets$326,362
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$1,298,122
Expenses$1,126,041
Net Income$172,081
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$1,298,122
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
Accounts Receivable$3,574$207,123▲ $203,549
Cash and Non-Interest-Bearing Accounts$176,660$173,564▼ $3,096
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$180,234$380,687▲ $200,453
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$25,953$54,325▲ $28,372
Total Liabilities$25,953$54,325▲ $28,372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,449$165,198▲ $155,749
Net Assets With Donor Restrictions$144,832$161,164▲ $16,332
Total Net Assets Fund Balance$154,281$326,362▲ $172,081
Total Liabilities and Net Assets / Fund Balance$180,234$380,687▲ $200,453
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sally HeisePresident
Ari HalpernBoard Member
Lesly GonzalezBoard Member
Orvie DanzukaBoard Member
Tanya NasonSecretary
Lisa YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$686,121
Program Service Revenue
$611,752
Investment Income
$249
Other Revenue
$0
All Other Contributions
$686,121
Change in Net Assets
$172,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$760,162
Salaries, Compensation, and Employee Benefits$365,879
Total Fundraising Expense$5,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,904$42,267-$316,171
Payroll Taxes$24,411$2,344-$26,755
Fees for Services Other$20,940$3,475-$24,415
Other Employee Benefits$22,953--$22,953
Advertising$6,266-$5,424$11,690
Office Expenses$8,997--$8,997
Insurance$7,157--$7,157
Travel$3,151--$3,151
Occupancy$2,884--$2,884
Other Expenses$719--$719
Information Technology$498--$498
All Other Expenses$403$2-$405
Total Functional Expenses$1,072,529$48,088$5,424$1,126,041
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
No
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 Suite A, Redmond, OR 97756

Signing Officer

Name
Sarah Mahnke
Title
Executive Director
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
1

Preparer

Firm
Capstone Cpas LLC
Address
698 NW York Drive, Bend, OR 97703
Preparer
Zachary L Harmon
Phone
5413825099
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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025953
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054325
IRS990/AccountsReceivableGrp/BOYAmt03574
IRS990/AccountsReceivableGrp/EOYAmt0207123
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To assist families and individuals with housing, health needs, employment, food and clothing.
IRS990/AdvertisingGrp/FundraisingAmt05424
IRS990/AdvertisingGrp/ProgramServicesAmt06266
IRS990/AdvertisingGrp/TotalAmt011690
IRS990/AllOtherContributionsAmt0686121
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0403
IRS990/AllOtherExpensesGrp/TotalAmt0405
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/BOYAmt0176660
IRS990/CashNonInterestBearingGrp/EOYAmt0173564
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0686121
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0249
IRS990/CYOtherExpensesAmt0760162
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0611752
IRS990/CYRevenuesLessExpensesAmt0172081
IRS990/CYSalariesCompEmpBnftPaidAmt0365879
IRS990/CYTotalExpensesAmt01126041
IRS990/CYTotalFundraisingExpenseAmt05424
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01298122
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/BOYAmt0144832
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0161164
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01072529
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03475
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020940
IRS990/FeesForServicesOtherGrp/TotalAmt024415
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/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0Lisa Young
IRS990/Form990PartVIISectionAGrp/PersonNm1Sally Heise
IRS990/Form990PartVIISectionAGrp/PersonNm2Tanya Nason
IRS990/Form990PartVIISectionAGrp/PersonNm3Orvie Danzuka
IRS990/Form990PartVIISectionAGrp/PersonNm4Lesly Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm5Ari Halpern
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01298122
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0498
IRS990/InformationTechnologyGrp/TotalAmt0498
IRS990/InsuranceGrp/ProgramServicesAmt07157
IRS990/InsuranceGrp/TotalAmt07157
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0249
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/NetAssetsOrFundBalancesBOYAmt0154281
IRS990/NetAssetsOrFundBalancesEOYAmt0326362
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09449
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0165198
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02884
IRS990/OccupancyGrp/TotalAmt02884
IRS990/OfficeExpensesGrp/ProgramServicesAmt08997
IRS990/OfficeExpensesGrp/TotalAmt08997
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022953
IRS990/OtherExpensesGrp/Desc0Financial Awards
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0674524
IRS990/OtherExpensesGrp/ProgramServicesAmt123251
IRS990/OtherExpensesGrp/ProgramServicesAmt22471
IRS990/OtherExpensesGrp/ProgramServicesAmt3719
IRS990/OtherExpensesGrp/TotalAmt0674524
IRS990/OtherExpensesGrp/TotalAmt123251
IRS990/OtherExpensesGrp/TotalAmt22471
IRS990/OtherExpensesGrp/TotalAmt3719
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273904
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316171
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02344
IRS990/PayrollTaxesGrp/ProgramServicesAmt024411
IRS990/PayrollTaxesGrp/TotalAmt026755
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees for service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0611752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0611752
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0337544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0197
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069233
IRS990/PYProgramServiceRevenueAmt052113
IRS990/PYRevenuesLessExpensesAmt094637
IRS990/PYSalariesCompEmpBnftPaidAmt0225984
IRS990/PYTotalExpensesAmt0295217
IRS990/PYTotalRevenueAmt0389854
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0172081
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/CurrentTaxYearAmt0686121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0337544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01345066
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0540
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01345066
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0686121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0337544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01345066
IRS990ScheduleA/TotalSupportAmt01345606
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
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/TotalAssetsBOYAmt0180234
IRS990/TotalAssetsEOYAmt0380687
IRS990/TotalAssetsGrp/BOYAmt0180234
IRS990/TotalAssetsGrp/EOYAmt0380687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0686121
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05424
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01072529
IRS990/TotalFunctionalExpensesGrp/TotalAmt01126041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025953
IRS990/TotalLiabilitiesEOYAmt054325
IRS990/TotalLiabilitiesGrp/BOYAmt025953
IRS990/TotalLiabilitiesGrp/EOYAmt054325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326362
IRS990/TotalProgramServiceExpensesAmt01072529
IRS990/TotalProgramServiceRevenueAmt0611752
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0612001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01298122
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0380687
IRS990/TravelGrp/ProgramServicesAmt03151
IRS990/TravelGrp/TotalAmt03151
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0405 SW 6th Street Suite A
IRS990/USAddress/CityNm0Redmond
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097756
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.thrivecentraloregon.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Mahnke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thrive Central Oregon
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0814581787
ReturnHeader/Filer/PhoneNum05417281022
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 SW 6th Street Suite A
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/PreparerPersonNm0Zachary L Harmon
ReturnHeader/ReturnTs02022-05-16T14:48:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sarah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mahnke
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,687
Liabilities
$54,325
Net assets
$326,362
Revenue
$1,298,122
Expenses
$1,126,041
Net income
$172,081
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