Civic Intelligence

Thrive Ministry

990 • Fiscal year 2019 • EIN 84-1457958

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

Organization Profilewww.thriveministry.org
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

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$88,222

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$132,221

Up $132,221 from 2018

Net Assets

Up

$128,054

Up $128,054 from 2018

Liabilities

Up

$4,167

Up $4,167 from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin44th percentile

Revenue

Up

$1,106,936

Up $15,122 (+1.4%) from 2018

Expenses

Up

$1,091,769

Up $377,013 (+53%) from 2018

Net Income

Down

$15,167

Down $361,891 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$132,221
Liabilities$4,167
Net Assets$128,054
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

2019

Revenue$1,106,936
Expenses$1,091,769
Net Income$15,167
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.1
Gross Receipts
$1,106,936
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$109,896$125,204▲ $15,308
Prepaid Expenses and Deferred Charges$9,949$3,882▼ $6,067
Intangible Assets$7,615$3,135▼ $4,480
Total Assets$127,460$132,221▲ $4,761
Liabilities
Other Liabilities$14,573$4,167▼ $10,406
Total Liabilities$14,573$4,167▼ $10,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,788$64,501▼ $3,287
Net Assets With Donor Restrictions$45,099$63,553▲ $18,454
Total Net Assets Fund Balance$112,887$128,054▲ $15,167
Total Liabilities and Net Assets / Fund Balance$127,460$132,221▲ $4,761
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin VerroneCOOFT$88,222$88,222
Lorrie LindgrenCEOFT$58,571$58,571

Board Members and Trustees

NameTitle
Bob HeykoopChairman
Roger OrnerVice Chairman
Esther FetherlinBoard Member
Karen GrahamBoard Member
Mary DeanBoard Member
Linda ChowdryMember
Idella KercherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,073,916
Program Service Revenue
$32,749
Investment Income
$271
Other Revenue
$0
All Other Contributions
$954,170
Change in Net Assets
$15,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$606,268
Other Expenses$485,501
Total Fundraising Expense$124,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$382,900$36,859$77,100$496,859
Conferences and Meetings$354,674$0$0$354,674
Payroll Taxes$84,245$7,659$17,505$109,409
Occupancy$21,223$1,929$4,410$27,562
Advertising$21,270$0$0$21,270
Office Expenses$7,927$720$1,648$10,295
Information Technology$8,593$0$0$8,593
Fees for Services Accounting$3,670$3,419$1,202$8,291
Travel$4,697$427$976$6,100
Insurance$3,850$350$800$5,000
Other Expenses$3,730$339$775$4,844
Depreciation Depletion$3,584$403$493$4,480
All Other Expenses$1,171$1,705$722$3,598
Total Functional Expenses$912,055$54,767$124,947$1,091,769
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 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
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
85

Preparer

Firm
Van Wormer Accounting
Address
10045 W Dartmouth Ave D112, Lakewood, CO 80227
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..”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01091814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0909962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0910835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01163091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05182638
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05182638
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01106936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01091814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0909962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0910835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01163091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05182638
IRS990ScheduleA/TotalSupportAmt05182638
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/FederalIncomeTaxLiabilityAmt04167
IRS990ScheduleD/TotalLiabilityAmt04167
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127460
IRS990/TotalAssetsEOYAmt0132221
IRS990/TotalAssetsGrp/BOYAmt0127460
IRS990/TotalAssetsGrp/EOYAmt0132221
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01073916
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0124947
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0912055
IRS990/TotalFunctionalExpensesGrp/TotalAmt01091769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014573
IRS990/TotalLiabilitiesEOYAmt04167
IRS990/TotalLiabilitiesGrp/BOYAmt014573
IRS990/TotalLiabilitiesGrp/EOYAmt04167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128054
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt032749
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0912055
IRS990/TotalProgramServiceRevenueAmt032749
IRS990/TotalReportableCompFromOrgAmt0146793
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01106936
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132221
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0976
IRS990/TravelGrp/ManagementAndGeneralAmt0427
IRS990/TravelGrp/ProgramServicesAmt04697
IRS990/TravelGrp/TotalAmt06100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08185 W Mississippi Ave
IRS990/USAddress/CityNm0Lakewood
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080226
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.thriveministry.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lorrie Lindgren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03039852148
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thrive Ministry

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$132,221
Liabilities
$4,167
Net assets
$128,054
Revenue
$1,106,936
Expenses
$1,091,769
Net income
$15,167
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
2019Detailed filing. Detailed filing data is available for this year.$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
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