Civic Intelligence

Thrive New England

990EZ • Fiscal year 2024 • EIN 84-2777253

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 15, 2024

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-5.8%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$44,145

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 52.3% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-5.7%

Faster asset growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

51%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$80,901

Down $4,924 (-5.7%) from 2023

Net Assets

Down

$80,901

Down $4,924 (-5.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$84,393

Up $28,402 (+51%) from 2023

Expenses

Up

$89,317

Up $56,987 (+176%) from 2023

Net Income

Down

-$4,924

Down $28,585 (-121%) from 2023

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

2024

Assets$80,901
Liabilities$0
Net Assets$80,901

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

2024

Revenue$84,393
Expenses$89,317
Net Income-$4,924
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 15, 2024
Return Version
2023v5.0
Gross Receipts
$91,824
Mission and Program Overview

Mission

Human trafficking prevention and support services for victims.

Program Services

DescriptionGrantsExpenses
survivor mentorship and leadership$0$52,618
awareness and prevention$0$25,132
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brynn McCurryProgram DirectorFT$44,145-$44,145
Patricia MorrowVP And Contract Employee-$2,225-$2,225
Stacy GebauerSecretary And Contract Employee-$1,550-$1,550
Nichole DaRosaPresidentFT$0--
Jennifer HoltBoard MemberPT$0--
Lynnda ParkerBoard Member-$0--
Elisa JohnsonBoard Member-$0--
Jennifer DixBoard Member And Treasurer-$0--
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
2024-10-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Program expenses, Insurance, travel and meeting expenses, card processing fees

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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/BOYAmt085825
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt081719
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4924
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04258
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085825
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080901
IRS990EZ/FundraisingGrossIncomeAmt010105
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt091824
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085825
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085825
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080901
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt144145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nichole DaRosa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brynn McCurry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stacy Gebauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patricia Morrow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennifer Holt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lynnda Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Elisa Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jennifer Dix
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/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board member and Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020592
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Human trafficking prevention and support services for victims.
IRS990EZ/PrintingPublicationsPostageAmt01293
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0survivor mentorship and leadership
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1awareness and prevention
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052618
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125132
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt063174
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt07431
IRS990EZ/SpecialEventsNetIncomeLossAmt02674
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ME
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089317
IRS990EZ/TotalProgramServiceExpensesAmt077750
IRS990EZ/TotalRevenueAmt084393
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thrivenewengland.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0245580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0245580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0245580
IRS990ScheduleA/TotalSupportAmt0245580
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program expenses, Insurance, travel and meeting expenses, card processing fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nichole DaRosa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06174614311
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
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/ReturnTs02024-10-15T13:02:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings