Civic Intelligence

Thrive Family Resource Center

990 • Fiscal year 2019 • EIN 82-2612625

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization Profilewww.thrivefrc.org
400 5th Avenue SWRochester, MN 55902

(507) 281-5128

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

8.0%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

136%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$193,202

Up $14,267 (+8.0%) from 2018

Net Assets

Up

$177,423

Up $275 (+0.2%) from 2018

Liabilities

Up

$15,779

Up $13,992 (+783%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin41st percentile

Revenue

Up

$493,457

Up $283,943 (+136%) from 2018

Expenses

Up

$493,182

Up $460,816 (+1424%) from 2018

Net Income

Down

$275

Down $176,873 (-100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2018: $178,935Liabilities 2018: $1,787Net Assets 2018: $177,1482018Assets 2019: $193,202Liabilities 2019: $15,779Net Assets 2019: $177,4232019Assets 2020: $360,710Liabilities 2020: $180,317Net Assets 2020: $180,3932020Assets 2021: $441,898Liabilities 2021: $60,682Net Assets 2021: $381,2162021Assets 2022: $366,852Liabilities 2022: $40,423Net Assets 2022: $326,4292022Assets 2023: $273,708Liabilities 2023: $60,242Net Assets 2023: $213,4662023Assets 2024: $298,260Liabilities 2024: $55,901Net Assets 2024: $242,3592024Assets 2025: $383,039Liabilities 2025: $70,908Net Assets 2025: $312,1312025

Highlighted filing

2019

Assets$193,202
Liabilities$15,779
Net Assets$177,423
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $209,514Expenses 2018: $32,366Net Income 2018: $177,1482018Revenue 2019: $493,457Expenses 2019: $493,182Net Income 2019: $2752019Revenue 2020: $850,972Expenses 2020: $823,054Net Income 2020: $27,9182020Revenue 2021: $1,054,752Expenses 2021: $853,929Net Income 2021: $200,8232021Revenue 2022: $926,790Expenses 2022: $981,577Net Income 2022: -$54,7872022Revenue 2023: $866,752Expenses 2023: $979,715Net Income 2023: -$112,9632023Revenue 2024: $1,043,786Expenses 2024: $1,014,893Net Income 2024: $28,8932024Revenue 2025: $1,153,839Expenses 2025: $1,084,067Net Income 2025: $69,7722025

Highlighted filing

2019

Revenue$493,457
Expenses$493,182
Net Income$275
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$493,576
Mission and Program Overview

Mission

Thrive family resource center's mission is to help break the cycle of poverty by offering high quality child care and family support. We are building community, one family at a time.

Thrive! Family resource centers mission is to help break the cycle of poverty by offering high quality child care and family support. We are building community, one family at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$177,148$177,423▲ $275
Cash and Non-Interest-Bearing Accounts$142,195$115,852▼ $26,343
Land, Buildings, and Equipment, Net$36,740$77,350▲ $40,610
Total Assets$178,935$193,202▲ $14,267
Liabilities
Accounts Payable and Accrued Expenses$1,787$15,779▲ $13,992
Total Liabilities$1,787$15,779▲ $13,992
Net Assets / Fund Balance
Total Net Assets Fund Balance$177,148$177,423▲ $275
Total Liabilities and Net Assets / Fund Balance$178,935$193,202▲ $14,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,350$11,739$89,089
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Gail FlandersPresident
Judy PlankVice President
Warren ThompsonDirector
Elizabeth MacauleyEx-officio
Jennifer HazeltomSecretary
Dustin DonahueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,966
Program Service Revenue
$194,392
Investment Income
$0
Other Revenue
$99
All Other Contributions
$274,637
Change in Net Assets
$275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,198
Other Expenses$182,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,068$66,349-$286,417
Occupancy$85,350$3,188-$88,538
Payroll Taxes$18,705$5,076-$23,781
Depreciation Depletion$11,103$498-$11,601
Fees for Services Accounting$4,128$4,128-$8,256
Advertising$3,888--$3,888
Insurance$3,015$462-$3,477
Office Expenses-$1,932-$1,932
Conferences and Meetings$1,870--$1,870
Other Expenses$23,992$1,191-$1,191
All Other Expenses-$417-$417
Travel-$35-$35
Interest$16--$16
Total Functional Expenses$409,306$83,876$0$493,182
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$218
Fundraising Direct Expenses$119
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The bylaws article iii section 3.1 allow the board of directors to elect additional members to probationary one-year teams when deemed appropriate.”

Form 990 governing body review Part VI line 11

“The tax return will be reviewed by the board or finance committee.”

CEO executive director top management comp Part VI line 15A

“A review of the job description, input from the human resources team, input from the director regarding goals and board discussion combined with approval of a review by the board set pay.”

Governing documents etc available to public Part VI line 19

“All documents are available unpon request of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Thrive Family Resource Center
EIN
82-2612625
Address
400 5TH AVENUE SW, ROCHESTER, MN 55902

Signing Officer

Name
Gail Flanders
Title
President
Phone
5072589055
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Flanders
Formed
2017
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
25

Preparer

Firm
Accounting & Tax Associates Inc
Address
1700 N Broadway Ste 106, Rochester, MN 55906
Preparer
JoAnn Schoen EA
Phone
5072815128
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BYLAWS ARTICLE III SECTION 3.1 ALLOW THE BOARD OF DIRECTORS TO ELECT ADDITIONAL MEMBERS TO PROBATIONARY ONE-YEAR TEAMS WHEN DEEMED APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN WILL BE REVIEWED BY THE BOARD OR FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVIEW OF THE JOB DESCRIPTION, INPUT FROM THE HUMAN RESOURCES TEAM, INPUT FROM THE DIRECTOR REGARDING GOALS AND BOARD DISCUSSION COMBINED WITH APPROVAL OF A REVIEW BY THE BOARD SET PAY.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$193,202
Liabilities
$15,779
Net assets
$177,423
Revenue
$493,457
Expenses
$493,182
Net income
$275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$1.15$1.08$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$1.04$1.01$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$0.87$0.98$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.93$0.98$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.06$0.38$1.05$0.85$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.18$0.18$0.85$0.82$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.18$0.49$0.49$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.21$0.03$0.18