Civic Intelligence

Thrive New England

990EZ • Fiscal year 2023 • EIN 84-2777253

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 31, 2023

96 Harry Howes RoadSanford, ME 04073

(617) 461-4311

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$13,907

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

23%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$85,825

Up $23,661 (+38%) from 2022

Net Assets

Up

$85,825

Up $23,661 (+38%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$55,991

Up $10,428 (+23%) from 2022

Expenses

Up

$32,330

Up $8,953 (+38%) from 2022

Net Income

Up

$23,661

Up $1,475 (+6.6%) from 2022

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2022: $62,164Liabilities 2022: $0Net Assets 2022: $62,1642022Assets 2023: $85,825Liabilities 2023: $0Net Assets 2023: $85,8252023Assets 2024: $80,901Liabilities 2024: $0Net Assets 2024: $80,9012024Assets 2025: $31,124Liabilities 2025: $0Net Assets 2025: $31,1242025

Highlighted filing

2023

Assets$85,825
Liabilities$0
Net Assets$85,825

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2022: $45,563Expenses 2022: $23,377Net Income 2022: $22,1862022Revenue 2023: $55,991Expenses 2023: $32,330Net Income 2023: $23,6612023Revenue 2024: $84,393Expenses 2024: $89,317Net Income 2024: -$4,9242024Revenue 2025: $59,577Expenses 2025: $111,639Net Income 2025: -$52,0622025

Highlighted filing

2023

Revenue$55,991
Expenses$32,330
Net Income$23,661
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$69,119
Mission and Program Overview

Mission

Human trafficking prevention and support services for victims.

Program Services

DescriptionGrantsExpenses
survivor mentorship and leadership$0$15,893
awareness and prevention$0$9,547
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brynn McCurryProgram DirectorPT$13,907-$13,907
Stacy GebauerSecretary And Contract Employee-$3,119-$3,119
Patricia MorrowVP And Contract Employee-$1,656-$1,656
Nichole DaRosaPresidentFT$0--
Jennifer HoltBoard Member-$0--
Emily ParkerBoard Member-$0--
Lynnda ParkerBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Apr 28 2023$23,817$16,768$546$16,222
Auction Nov 4 2022$12,839$5,226$654$4,572
Total Events$36,656$21,994$13,128$8,866
Filing and Contact Details

Filer

Filer Name
Thrive New England
EIN
84-2777253
Phone
6174614311
Address
96 Harry Howes Road, Sanford, ME 04073

Signing Officer

Name
Nichole DaRosa
Title
President
Phone
6174614311
Signed
2023-10-31
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Program expenses, insurance, mileage for travel and meeting expenses

Raw XML Appendix199 raw XML fields

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

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Patricia Morrow
IRS990EZ/BooksInCareOfDetail/PhoneNum02077035405
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt096 Harry Howes Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sanford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062164
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085825
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt023661
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05768
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt021994
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt069119
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085825
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt113907
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23119
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31656
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nichole DaRosa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brynn McCurry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stacy Gebauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patricia Morrow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennifer Holt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Emily Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lynnda Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Program Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary and Contract Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP and Contract Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010311
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Human trafficking prevention and support services for victims.
IRS990EZ/PrintingPublicationsPostageAmt0776
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0survivor mentorship and leadership
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1awareness and prevention
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015893
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19547
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt015475
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt013128
IRS990EZ/SpecialEventsNetIncomeLossAmt08866
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ME
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032330
IRS990EZ/TotalProgramServiceExpensesAmt025440
IRS990EZ/TotalRevenueAmt055991
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thrivenewengland.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0153756
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069119
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0153756
IRS990ScheduleA/TotalSupportAmt0153756
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014662
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07613
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07049
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013128
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01070
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01380
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction Nov 4 2022
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Auction Apr 28 2023
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03977
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02501
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05226
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021994
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08866
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0654
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program expenses, insurance, mileage for travel and meeting expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nichole DaRosa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06174614311
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRIVE NEW ENGLAND
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0842777253
ReturnHeader/Filer/PhoneNum06174614311
ReturnHeader/Filer/USAddress/AddressLine1Txt096 Harry Howes Road
ReturnHeader/Filer/USAddress/CityNm0Sanford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004073
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-10-31T14:56:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings