Civic Intelligence

Thrive Ministry

EIN 84-1457958 • 501(c)3 • Denver, CO

Profile

Providing resources to North American women in cross-cultural service.

PO Box 151297Denver, CO 80215-9297

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

33rd percentile

-2.6%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$98,685

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-9.8%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$213,144

Down $26,440 (-11%) from 2023

Liabilities

Up

$40,576

Up $22,221 (+121%) from 2023

Net Assets

Down

$172,568

Down $48,661 (-22%) from 2023

Revenue

Up

$1,150,850

Up $25,931 (+2.3%) from 2023

Expenses

Up

$1,199,511

Up $36,957 (+3.2%) from 2023

Net Income

Down

-$48,661

Down $11,026 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $162,461Liabilities 2010: $4,541Net Assets 2010: $157,9202010Assets 2011: $160,284Liabilities 2011: $59,236Net Assets 2011: $101,0482011Assets 2012: $55,476Liabilities 2012: $10,972Net Assets 2012: $44,5042012Assets 2014: $105,434Liabilities 2014: $4,734Net Assets 2014: $100,7002014Assets 2015: $325,421Liabilities 2015: $9,828Net Assets 2015: $315,5932015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $132,221Liabilities 2019: $4,167Net Assets 2019: $128,0542019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $266,756Liabilities 2022: $7,892Net Assets 2022: $258,8642022Assets 2023: $239,584Liabilities 2023: $18,355Net Assets 2023: $221,2292023Assets 2024: $213,144Liabilities 2024: $40,576Net Assets 2024: $172,5682024

Highlighted filing

2024

Assets$213,144
Liabilities$40,576
Net Assets$172,568

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $711,0452010Expenses 2011: $751,2872011Expenses 2012: $796,3532012Revenue 2014: $715,278Expenses 2014: $713,152Net Income 2014: $2,1262014Revenue 2015: $1,163,091Expenses 2015: $948,198Net Income 2015: $214,8932015Revenue 2016: $910,835Expenses 2016: $913,353Net Income 2016: -$2,5182016Revenue 2017: $909,962Expenses 2017: $1,038,400Net Income 2017: -$128,4382017Revenue 2018: $1,091,814Expenses 2018: $714,756Net Income 2018: $377,0582018Revenue 2019: $1,106,936Expenses 2019: $1,091,769Net Income 2019: $15,1672019Revenue 2020: $947,833Expenses 2020: $926,308Net Income 2020: $21,5252020Revenue 2021: $1,178,024Expenses 2021: $944,329Net Income 2021: $233,6952021Revenue 2022: $1,053,907Expenses 2022: $1,024,535Net Income 2022: $29,3722022Revenue 2023: $1,124,919Expenses 2023: $1,162,554Net Income 2023: -$37,6352023Revenue 2024: $1,150,850Expenses 2024: $1,199,511Net Income 2024: -$48,6612024

Highlighted filing

2024

Revenue$1,150,850
Expenses$1,199,511
Net Income-$48,661

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.17$1.15$1.20$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$1.12$1.16$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$1.05$1.02$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.18$0.94$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.95$0.93$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.11$1.09$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.09$0.71$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.91$1.04$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.91$0.91$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.16$0.95$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.72$0.71$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.04$0.80
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.06$0.10$0.75
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$1,166,732
Mission and Program Overview

Mission

Providing nbsp;resources nbsp;to nbsp;north nbsp;american nbsp;women nbsp;in nbsp;cross-cultural nbsp;service

Providing resources to North American women in cross-cultural service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$235,654$197,607▼ $38,047
Land, Buildings, and Equipment, Net$3,930$15,537▲ $11,607
Total Assets$239,584$213,144▼ $26,440
Liabilities
Accounts Payable and Accrued Expenses$18,355$40,576▲ $22,221
Total Liabilities$18,355$40,576▲ $22,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,352$172,568▼ $27,784
Net Assets With Donor Restrictions$20,877--
Total Net Assets Fund Balance$221,229$172,568▼ $48,661
Total Liabilities and Net Assets / Fund Balance$239,584$213,144▼ $26,440

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$15,537--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lorrie LindgrenCEOFT$126,400$126,400
Kevin VerroneCOOFT$100,321$100,321

Board Members and Trustees

NameTitle
Karen GrahamChair
Bob HeykoopBoard Member
Cathy RobertsBoard Member
Denise WynnBoard Member
Karyn WardBoard Member
Kim Knight JohnsonBoard Member
Mary DeanBoard Member
Marganne PearceMember
Eric MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$923,720
Program Service Revenue
$41,644
Investment Income
$1,358
Other Revenue
$184,128
All Other Contributions
$923,720
Change in Net Assets
$-48,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$646,567
Other Expenses$552,944
Total Fundraising Expense$128,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$391,092$0$0$391,092
Other Salaries and Wages$141,600$107,766$64,577$313,943
Current Officers, Directors, Trustees, and Key Employees$167,773$29,474$29,474$226,721
Other Employee Benefits$68,642$7,226$14,451$90,319
Information Technology$45,510$0$0$45,510
Occupancy$22,470$2,365$4,731$29,566
Payroll Taxes$11,532$2,026$2,026$15,584
All Other Expenses$8,482$6,545$329$15,356
Advertising$13,108$0$0$13,108
Insurance$5,239$551$1,103$6,893
Other Expenses$3,413$359$719$4,491
Depreciation Depletion$3,447$388$474$4,309
Office Expenses$3,152$331$664$4,147
Travel$1,471$154$310$1,935
Total Functional Expenses$911,188$159,739$128,584$1,199,511
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$196,288
Fundraising Direct Expenses$15,882
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Thrive Ministry
EIN
84-1457958
Phone
3039852148
Address
PO Box 151297, Denver, CO 80215-9297

Signing Officer

Name
Lorrie Lindgren
Title
CEO
Phone
3039852148
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
115

Preparer

Firm
Van Wormer Accounting Inc
Address
66 E 6th Ave, Lobelville, TN 37097
Preparer
Kris Van Wormer
Phone
3039175085
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 will be reviewed by the Treasurer and also by all board members at the next meeting.

Pt VI, Line 12C

This is discussed annually at a board meeting.

Pt VI, Line 15A

This is discussed by the board if ther are to be any increases..

Other

Part D Line 1 a Equipment is computers

Raw XML AppendixShowing 400 of 448 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
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IRS990/BooksInCareOfDetail/PhoneNum03039852148
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09150 W Jewell Ave ste 102
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IRS990/OfficeExpensesGrp/FundraisingAmt0664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0331
IRS990/OfficeExpensesGrp/ProgramServicesAmt03152
IRS990/OfficeExpensesGrp/TotalAmt04147
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014451
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090319
IRS990/OtherExpensesGrp/Desc0Meals
IRS990/OtherExpensesGrp/Desc1Event Expenses
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt0484
IRS990/OtherExpensesGrp/FundraisingAmt14620
IRS990/OtherExpensesGrp/FundraisingAmt24622
IRS990/OtherExpensesGrp/FundraisingAmt3719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3359
IRS990/OtherExpensesGrp/ProgramServicesAmt02301
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt221956
IRS990/OtherExpensesGrp/ProgramServicesAmt33413
IRS990/OtherExpensesGrp/TotalAmt03027
IRS990/OtherExpensesGrp/TotalAmt14620
IRS990/OtherExpensesGrp/TotalAmt228890
IRS990/OtherExpensesGrp/TotalAmt34491
IRS990/OtherRevenueTotalAmt03722
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313943
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02026
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02026
IRS990/PayrollTaxesGrp/ProgramServicesAmt011532
IRS990/PayrollTaxesGrp/TotalAmt015584
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Lorrie Lindgren
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01082835
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02379
IRS990/PYOtherExpensesAmt0526692
IRS990/PYProgramServiceRevenueAmt039705
IRS990/PYRevenuesLessExpensesAmt0-37635
IRS990/PYSalariesCompEmpBnftPaidAmt0635862
IRS990/PYTotalExpensesAmt01162554
IRS990/PYTotalRevenueAmt01124919
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48661
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0923720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01082835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01017930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01178024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0947833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05150342
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05150342
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0923720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01082835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01017930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01178024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0947833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05150342
IRS990ScheduleA/TotalSupportAmt05150342
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt015537
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015537
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015537
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 will be reviewed by the Treasurer and also by all board members at the next meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This is discussed annually at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This is discussed by the board if ther are to be any increases..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part D Line 1 a Equipment is computers
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0239584
IRS990/TotalAssetsEOYAmt0213144
IRS990/TotalAssetsGrp/BOYAmt0239584
IRS990/TotalAssetsGrp/EOYAmt0213144
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0923720
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0128584
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0911188
IRS990/TotalFunctionalExpensesGrp/TotalAmt01199511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018355
IRS990/TotalLiabilitiesEOYAmt040576
IRS990/TotalLiabilitiesGrp/BOYAmt018355
IRS990/TotalLiabilitiesGrp/EOYAmt040576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172568
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt041644
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0911188
IRS990/TotalProgramServiceRevenueAmt041644
IRS990/TotalReportableCompFromOrgAmt0226721
IRS990/TotalRevenueGrp/ExclusionAmt0180406
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01150850
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213144

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