Civic Intelligence

Thrive Central Oregon

990 • Fiscal year 2022 • EIN 81-4581787

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.02x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

96th percentile

148%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

57%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$944,131

Up $563,444 (+148%) from 2021

Net Assets

Up

$907,196

Up $580,834 (+178%) from 2021

Liabilities

Down

$36,935

Down $17,390 (-32%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin78th percentile

Revenue

Up

$2,036,004

Up $737,882 (+57%) from 2021

Expenses

Up

$1,455,170

Up $329,129 (+29%) from 2021

Net Income

Up

$580,834

Up $408,753 (+238%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$944,131
Liabilities$36,935
Net Assets$907,196
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$2,036,004
Expenses$1,455,170
Net Income$580,834
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$2,036,004
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$173,564$630,321▲ $456,757
Accounts Receivable$207,123$310,260▲ $103,137
Prepaid Expenses and Deferred Charges-$3,550-
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-
Total Assets$380,687$944,131▲ $563,444
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$54,325$36,934▼ $17,391
Other Liabilities-$1-
Total Liabilities$54,325$36,935▼ $17,390
Net Assets / Fund Balance
Net Assets With Donor Restrictions$161,164$569,254▲ $408,090
Net Assets Without Donor Restrictions$165,198$337,942▲ $172,744
Total Net Assets Fund Balance$326,362$907,196▲ $580,834
Total Liabilities and Net Assets / Fund Balance$380,687$944,131▲ $563,444
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kathy SabatierPresident
Deb ValentineBoard Member
Jessica PeacockBoard Member
Lesly GonzalezBoard Member
Tanya NasonSecretary
Sally HeiseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$802,810
Program Service Revenue
$1,231,162
Investment Income
$205
Other Revenue
$1,827
All Other Contributions
$293,946
Change in Net Assets
$580,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$990,726
Salaries, Compensation, and Employee Benefits$464,444
Total Fundraising Expense$47,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,634$71,675$31,135$464,444
Fees for Services Other$32,210$3,844$2,788$38,842
Fees for Services Accounting-$23,445-$23,445
Occupancy$12,744$1,416-$14,160
Advertising$1,440-$11,737$13,177
Office Expenses$9,063$1,598-$10,661
Travel$8,836-$1,559$10,395
Other Expenses$2,693$475-$3,168
Insurance$2,022$357-$2,379
All Other Expenses$1,393$246-$1,639
Information Technology$395$70-$465
Total Functional Expenses$1,302,924$105,027$47,219$1,455,170
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,827
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Sabatier
Formed
2016
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
9

Preparer

Firm
Capstone Cpas LLC
Address
698 NW York Drive, Bend, OR 97703
Preparer
Zachary L Harmon
Phone
5413825099
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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
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ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Mahnke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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ReturnHeader/Filer/USAddress/AddressLine1Txt0405 SW 6th Street Suite A
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$944,131
Liabilities
$36,935
Net assets
$907,196
Revenue
$2,036,004
Expenses
$1,455,170
Net income
$580,834
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