Civic Intelligence

Thrive Ministry

990 • Fiscal year 2017 • EIN 84-1457958

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

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 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$0

Flat from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$909,962

Down $873 (-0.1%) from 2016

Expenses

Up

$1,038,400

Up $125,047 (+14%) from 2016

Net Income

Down

-$128,438

Down $125,920 (-5001%) from 2016

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

2017

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

2017

Revenue$909,962
Expenses$1,038,400
Net Income-$128,438
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$909,962
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$68,127$68,127

Board Members and Trustees

NameTitle
Roger OrnerChairman
Bob HeykoopBoard Member
Mary DeanBoard Member
Bette CrouseMember
Linda ChowdryMember
Craig ShannonSecretary
Idella KercherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$873,894
Program Service Revenue
$35,874
Investment Income
$194
Other Revenue
$0
All Other Contributions
$873,894
Change in Net Assets
$-128,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$540,631
Salaries, Compensation, and Employee Benefits$497,769
Total Fundraising Expense$71,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$443,055$0$0$443,055
Current Officers, Directors, Trustees, and Key Employees$331,284$35,908$46,800$413,992
Other Employee Benefits$41,921$4,716$5,764$52,401
Payroll Taxes$25,101$2,824$3,451$31,376
Occupancy$18,542$2,086$2,550$23,178
Information Technology$7,884$0$0$7,884
All Other Expenses$3,657$3,561$520$7,738
Fees for Services Accounting$359$4,211$3,125$7,695
Advertising$6,848$0$0$6,848
Office Expenses$3,916$442$537$4,895
Other Expenses$3,582$403$493$4,478
Travel$3,535$398$486$4,419
Insurance$3,449$388$474$4,311
Depreciation Depletion$3,283$369$452$4,104
Total Functional Expenses$909,902$56,824$71,674$1,038,400
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
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
7
Employees
14
Volunteers
85

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 3041. 2432. 274. 335.

Form 990, Part IX, Line 24E

Postage 1043. 834. 94. 115.

Form 990, Part IX, Line 24E

Online Production 272. 272. 0. 0.

Form 990, Part IX, Line 24E

Misc 199. 119. 10. 70.

Form 990, Part IX, Line 24E

Board Meeting Expense 3183. 0. 3183. 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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IRS990ScheduleA/TotalSupportAmt04383636
IRS990/ScheduleBRequiredInd0true
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/ExplanationTxt3Meals 3041. 2432. 274. 335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage 1043. 834. 94. 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Online Production 272. 272. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc 199. 119. 10. 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board Meeting Expense 3183. 0. 3183. 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/TotalContributionsAmt0873894
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071674
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0909902
IRS990/TotalFunctionalExpensesGrp/TotalAmt01038400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt035874
IRS990/TotalProgramServiceExpensesAmt0909902
IRS990/TotalProgramServiceRevenueAmt035874
IRS990/TotalReportableCompFromOrgAmt0151327
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0909962
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0486
IRS990/TravelGrp/ManagementAndGeneralAmt0398
IRS990/TravelGrp/ProgramServicesAmt03535
IRS990/TravelGrp/TotalAmt04419
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08185 W Mississippi Ave
IRS990/USAddress/CityNm0Lakewood
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080226
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.thriveministry.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRIE LINDGREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03039852148
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
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/AtSubmissionCreationDeviceId044253E73F3C886324DC86B8DA404EE298F22162D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044253E73F3C886324DC86B8DA404EE298F22162D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.120.96.152
ReturnHeader/FilingSecurityInformation/IPDt02018-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:22:36
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/PreparationDt02018-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRIS VAN WORMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-27T12:22:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$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