Civic Intelligence

Thrive Ministry

990 • Fiscal year 2016 • EIN 84-1457958

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$83,200

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$0

Down $325,421 (-100%) from 2015

Net Assets

Down

$0

Down $315,593 (-100%) from 2015

Liabilities

Down

$0

Down $9,828 (-100%) from 2015

Revenue

Down

$910,835

Down $252,256 (-22%) from 2015

Expenses

Down

$913,353

Down $34,845 (-3.7%) from 2015

Net Income

Down

-$2,518

Down $217,411 (-101%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

2016

Revenue$910,835
Expenses$913,353
Net Income-$2,518
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$910,835
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
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lorrie LindgrenCEOFT$83,200$83,200
Kevin VerroneCOOFT$64,955$64,955

Board Members and Trustees

NameTitle
Roger OrnerChairman
Bette CrouseMember
Cindy JudgeMember
Craig ShannonMember
Allyson HollandSecretary
Idella KercherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$876,768
Program Service Revenue
$33,750
Investment Income
$317
Other Revenue
$0
All Other Contributions
$876,768
Change in Net Assets
$-2,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,066
Other Expenses$439,287
Total Fundraising Expense$77,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$317,962$36,512$49,074$403,548
Other Employee Benefits$55,709$6,347$8,462$70,518
Occupancy$17,705$2,017$2,689$22,411
All Other Expenses$4,577$6,138$557$11,272
Fees for Services Accounting$912$3,380$6,939$11,231
Travel$7,375$841$1,120$9,336
Advertising$8,931$0$0$8,931
Information Technology$8,322$0$0$8,322
Office Expenses$4,965$567$753$6,285
Other Expenses$4,125$470$627$5,222
Insurance$3,337$380$507$4,224
Conferences and Meetings$0$0$3,976$3,976
Total Functional Expenses$776,778$58,890$77,685$913,353
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
2017-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
6
Employees
11
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 ther are to be any increases..

Form 990, Part IX, Line 24E

Meals 3406. 2690. 307. 409.

Form 990, Part IX, Line 24E

Postage 991. 783. 89. 119.

Form 990, Part IX, Line 24E

Online Production 804. 804. 0. 0.

Form 990, Part IX, Line 24E

Misc 333. 300. 4. 29.

Form 990, Part IX, Line 24E

Board Meeting Expense 5738. 0. 5738. 0.

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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 ther are to be any increases..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals 3406. 2690. 307. 409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage 991. 783. 89. 119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Online Production 804. 804. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc 333. 300. 4. 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board Meeting Expense 5738. 0. 5738. 0.
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0876768
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt077685
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0776778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0913353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt033750
IRS990/TotalProgramServiceExpensesAmt0776778
IRS990/TotalProgramServiceRevenueAmt033750
IRS990/TotalReportableCompFromOrgAmt0148155
IRS990/TotalRevenueGrp/ExclusionAmt0317
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0910835
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01120
IRS990/TravelGrp/ManagementAndGeneralAmt0841
IRS990/TravelGrp/ProgramServicesAmt07375
IRS990/TravelGrp/TotalAmt09336
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08185 W Mississippi Ave
IRS990/USAddress/CityNm0Lakewood
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080226
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRIE LINDGREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03039852148
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C35490B245F5A04F56C34E7048DF91412A138F8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C35490B245F5A04F56C34E7048DF91412A138F8F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.153.79.251
ReturnHeader/FilingSecurityInformation/IPDt02017-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:23:04
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/PreparationDt02017-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRIS VAN WORMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-13T18:23:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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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
2016Detailed filing. Detailed filing data is available for this year.$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