Civic Intelligence

Thrive Ministry

990 • Fiscal year 2014 • EIN 84-1457958

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileN/A
PO Box 151297Denver, CO 80215-9297

(303) 985-2148

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$62,400

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$105,434

Up $49,958 (+90%) from 2012

Net Assets

Up

$100,700

Up $56,196 (+126%) from 2012

Liabilities

Down

$4,734

Down $6,238 (-57%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin41st percentile

Revenue

$715,278

No earlier filing loaded for comparison.

Expenses

Down

$713,152

Down $83,201 (-10%) from 2012

Net Income

$2,126

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2014

Assets$105,434
Liabilities$4,734
Net Assets$100,700
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$715,278
Expenses$713,152
Net Income$2,126
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$715,278
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$107,104$101,336▼ $5,768
Prepaid Expenses and Deferred Charges$6,549$4,098▼ $2,451
Total Assets$113,653$105,434▼ $8,219
Liabilities
Deferred Revenue$15,079$4,734▼ $10,345
Total Liabilities$15,079$4,734▼ $10,345
Net Assets / Fund Balance
Unrestricted Net Assets$98,574$100,700▲ $2,126
Total Net Assets Fund Balance$98,574$100,700▲ $2,126
Total Liabilities and Net Assets / Fund Balance$113,653$105,434▼ $8,219
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorrie LindgrenCEOFT$62,400$62,400
Kevin VerroneCOOFT$45,725$45,725

Board Members and Trustees

NameTitle
Roger OrnerChairman
Cindy JudgeVice-Chairman
Bette CrouseMember
Allyson HollandSecretart
Zachary LoveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$680,559
Program Service Revenue
$34,625
Investment Income
$45
Other Revenue
$49
All Other Contributions
$680,559
Change in Net Assets
$2,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,287
Salaries, Compensation, and Employee Benefits$329,865
Total Fundraising Expense$34,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$257,960$17,893$21,370$297,223
Other Employee Benefits$28,330$1,965$2,347$32,642
Occupancy$19,305$1,339$1,599$22,243
Office Expenses$8,505$590$704$9,799
Advertising$6,388$0$2,017$8,405
Information Technology$7,147$0$0$7,147
Fees for Services Accounting$280$3,110$3,421$6,811
Travel$5,834$405$483$6,722
Insurance$3,424$237$284$3,945
Other Expenses$3,230$224$268$3,722
All Other Expenses$2,774$194$619$3,587
Total Functional Expenses$651,284$27,233$34,635$713,152
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
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 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
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
5
Employees
12
Volunteers
0

Preparer

Firm
Van Wormer Accounting
Address
4387 S Swadley Ct, Morrison, CO 80465
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 there are to be any increases.”

Form 990, Part IX, Line 24F

“Postage 1439. 1249. 87. 103. Meals 657. 570. 40. 47. Misc 1491. 955. 67. 469.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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 there are to be any increases.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE 1439. 1249. 87. 103. MEALS 657. 570. 40. 47. MISC 1491. 955. 67. 469.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113653
IRS990/TotalAssetsEOYAmt0105434
IRS990/TotalAssetsGrp/BOYAmt0113653
IRS990/TotalAssetsGrp/EOYAmt0105434
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0680559
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034635
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0651284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0713152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015079
IRS990/TotalLiabilitiesEOYAmt04734
IRS990/TotalLiabilitiesGrp/BOYAmt015079
IRS990/TotalLiabilitiesGrp/EOYAmt04734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100700
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt034625
IRS990/TotalProgramServiceExpensesAmt0651284
IRS990/TotalProgramServiceRevenueAmt034625
IRS990/TotalReportableCompFromOrgAmt0108125
IRS990/TotalRevenueGrp/ExclusionAmt045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0715278
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105434
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0483
IRS990/TravelGrp/ManagementAndGeneralAmt0405
IRS990/TravelGrp/ProgramServicesAmt05834
IRS990/TravelGrp/TotalAmt06722
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt098574
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08185 W Mississippi Ave
IRS990/USAddress/CityNm0Lakewood
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080226
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRIE LINDGREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03039852148
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thrive Ministry
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0841457958
ReturnHeader/Filer/PhoneNum03039852148
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 151297
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802159297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Van Wormer Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04387 S Swadley Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morrison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080465
ReturnHeader/PreparerPersonGrp/PhoneNum03039175085
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRIS VAN WORMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-11T16:25:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,434
Liabilities
$4,734
Net assets
$100,700
Revenue
$715,278
Expenses
$713,152
Net income
$2,126
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