Civic Intelligence

Thriving Families

990 • Fiscal year 2020 • EIN 84-1993572

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 08, 2021

Organization Profilethrivingfamiliescolorado.org

View Organization Page

1330 Fox StreetDenver, CO 80204

(303) 947-0974

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

$140,757

No earlier filing loaded for comparison.

Net Assets

$133,415

No earlier filing loaded for comparison.

Liabilities

$7,342

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin90th percentile

Revenue

$211,434

No earlier filing loaded for comparison.

Expenses

$99,347

No earlier filing loaded for comparison.

Net Income

$112,087

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2020: $140,757Liabilities 2020: $7,342Net Assets 2020: $133,4152020Assets 2021: $567,283Liabilities 2021: $38,447Net Assets 2021: $528,8362021Assets 2022: $644,392Liabilities 2022: $32,091Net Assets 2022: $612,3012022Assets 2023: $1,021,956Liabilities 2023: $94,394Net Assets 2023: $927,5622023Assets 2024: $4,417,862Liabilities 2024: $1,856,154Net Assets 2024: $2,561,7082024

Highlighted filing

2020

Assets$140,757
Liabilities$7,342
Net Assets$133,415
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2020: $211,434Expenses 2020: $99,347Net Income 2020: $112,0872020Revenue 2021: $767,592Expenses 2021: $372,371Net Income 2021: $395,2212021Revenue 2022: $1,022,699Expenses 2022: $937,154Net Income 2022: $85,5452022Revenue 2023: $1,695,522Expenses 2023: $1,380,261Net Income 2023: $315,2612023Revenue 2024: $3,533,215Expenses 2024: $1,899,069Net Income 2024: $1,634,1462024

Highlighted filing

2020

Revenue$211,434
Expenses$99,347
Net Income$112,087
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 8, 2021
Return Version
2019v5.0
Gross Receipts
$211,434
Mission and Program Overview

Mission

Thriving Families provides support to women, children, and their families during pregnancy and just after a baby is born - a critical period of development for children's futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,328$135,757▲ $114,429
Savings and Temporary Cash Investments-$5,000-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,328$140,757▲ $119,429
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$7,342-
Total Liabilities$0$7,342▲ $7,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,328$133,415▲ $112,087
Total Net Assets Fund Balance$21,328$133,415▲ $112,087
Total Liabilities and Net Assets / Fund Balance$21,328$140,757▲ $119,429
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Keely BostockChairman
Allison TrimbleDirector
Anne BiermannDirector
Emily BrownDirector
Jess SmithDirector
Joseph RamharackDirector
Leisha AndersenDirector
Lisa WeinbergDirector
Marie WhitesideDirector
Mike GarveyDirector
Galena RhoadesExecutive Director
Christina WalkerSecretary
Mehwish RaheelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,734
Program Service Revenue
$700
Investment Income
$0
Other Revenue
$0
All Other Contributions
$210,734
Change in Net Assets
$112,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,997
Total Fundraising Expense$19,191
Grants and Similar Amounts Paid$1,350
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$37,893$9,473$16,425$63,791
Fees for Services Other$15,156$2,093$1,353$18,602
Insurance$3,325$831$1,384$5,540
Fees for Services Accounting-$1,697-$1,697
Grants to Domestic Individuals$1,350--$1,350
Office Expenses$92$98$19$209
Other Expenses$95$100$10$205
Total Functional Expenses$65,864$14,292$19,191$99,347
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is made available to the board of directors to review prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of directors and key employees are required to complete a conflict of interest questionnaire at least annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director did not receive any compensation during fiscal year 2020. The board of directors will approve the executive director's compensation in the future.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of director's will use the Colorado Nonprofit Association's bi-annual salary survey and other information as a basis for the executive director's salary and will document the rationale for the salary based on an annual review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Thriving Families will make our governing documents, policies and Form 990 upon request.”

Filing and Contact Details

Filer

Filer Name
Thriving Families
EIN
84-1993572
Phone
3039470974
Address
1330 Fox Street, Denver, CO 80204

Signing Officer

Name
Galena Rhoades PhD
Title
Executive Director
Phone
3039470974
Signed
2021-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Galena Rhoades PhD
Formed
2019
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
100

Preparer

Firm
Lori Anne Reinwald CPA
Address
12510 W 85th Cir, Arvada, CO 80005
Preparer
Lori Anne Reinwald
Phone
3038775112
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Galena Rhoades PhD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021603
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0275
IRS990/PYRevenuesLessExpensesAmt021328
IRS990/PYTotalExpensesAmt0275
IRS990/PYTotalRevenueAmt021603
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0112087
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0700
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05000
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232336
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0232336
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232336
IRS990ScheduleA/TotalSupportAmt0232336
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is made available to the board of directors to review prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of directors and key employees are required to complete a conflict of interest questionnaire at least annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director did not receive any compensation during fiscal year 2020. The board of directors will approve the executive director's compensation in the future.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of director's will use the Colorado Nonprofit Association's bi-annual salary survey and other information as a basis for the executive director's salary and will document the rationale for the salary based on an annual review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Thriving Families will make our governing documents, policies and Form 990 upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021328
IRS990/TotalAssetsEOYAmt0140757
IRS990/TotalAssetsGrp/BOYAmt021328
IRS990/TotalAssetsGrp/EOYAmt0140757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210734
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019191
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065864
IRS990/TotalFunctionalExpensesGrp/TotalAmt099347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07342
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133415
IRS990/TotalProgramServiceExpensesAmt065864
IRS990/TotalProgramServiceRevenueAmt0700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211434
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140757
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0thrivingfamiliescolorado.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,757
Liabilities
$7,342
Net assets
$133,415
Revenue
$211,434
Expenses
$99,347
Net income
$112,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$1.86$2.56$3.53$1.90$1.63
2023Summary only. Only limited summary data is available for this year.$1.02$0.09$0.93$1.70$1.38$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.03$0.61$1.02$0.94$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.53$0.77$0.37$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.21$0.10$0.11