Civic Intelligence

Thrive Umpqua

EIN 88-3954942 • 501(c)3 • Roseburg, OR

Profile

Thrive Umpqua is a community-led initiative that supports people working together to improvewell-being.

556 SE Jackson StRoseburg, OR 97470

thriveumpqua.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

15th percentile

-45%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

13th percentile

-87%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$32,368

Down $212,034 (-87%) from 2023

Liabilities

Up

$6,216

Up $2,684 (+76%) from 2023

Net Assets

Down

$26,152

Down $214,718 (-89%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin15th percentile

Revenue

Down

$473,025

Down $148,557 (-24%) from 2023

Expenses

Up

$687,316

Up $306,604 (+81%) from 2023

Net Income

Down

-$214,291

Down $455,161 (-189%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2023: $244,402Liabilities 2023: $3,532Net Assets 2023: $240,8702023Assets 2024: $32,368Liabilities 2024: $6,216Net Assets 2024: $26,1522024

Highlighted filing

2024

Assets$32,368
Liabilities$6,216
Net Assets$26,152
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2023: $621,582Expenses 2023: $380,712Net Income 2023: $240,8702023Revenue 2024: $473,025Expenses 2024: $687,316Net Income 2024: -$214,2912024

Highlighted filing

2024

Revenue$473,025
Expenses$687,316
Net Income-$214,291
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,368
Liabilities
$6,216
Net assets
$26,152
Revenue
$473,025
Expenses
$687,316
Net income
-$214,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$4.73$6.87$2.14
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.04$2.41$6.22$3.81$2.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$473,025
Mission and Program Overview

Mission

Thrive Umpqua is a community-led initiative that supports people working together to improve well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$237,402$24,368▼ $213,034
Savings and Temporary Cash Investments$7,000$8,000▲ $1,000
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$244,402$32,368▼ $212,034
Liabilities
Accounts Payable and Accrued Expenses$3,532$6,216▲ $2,684
Total Liabilities$3,532$6,216▲ $2,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,870$26,152▼ $214,718
Total Net Assets Fund Balance$240,870$26,152▼ $214,718
Total Liabilities and Net Assets / Fund Balance$244,402$32,368▼ $212,034
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Charles L ColleyPresident
Vicky BrownSecretary
Matthew C BrockelmeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,511
Program Service Revenue
$22,495
Investment Income
$19
Other Revenue
$0
All Other Contributions
$410,511
Change in Net Assets
$-214,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,294
Other Expenses$274,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,964$76,913-$333,877
Other Employee Benefits$7,180$41,134-$48,314
Payroll Taxes$5,330$25,773-$31,103
Office Expenses$100$21,946-$22,046
Fees for Services Other$8,500$4,368-$12,868
Occupancy-$8,984-$8,984
Fees for Services Accounting-$4,323-$4,323
Travel$1,453$2,483-$3,936
Other Expenses$0$3,135-$3,135
Insurance-$2,004-$2,004
Advertising-$940-$940
Fees for Services Legal-$613-$613
Interest-$1-$1
Total Functional Expenses$493,531$193,785$0$687,316
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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

Governance Explanations

Form 990 governing body review (Part VI, line 11)

“The Board of Directors were provided a copy of the completed 990 form prior to the filing date and approval was voted on prior to filing.”

Conflict of interest policy compliance (Part VI, line 12C)

“The Board of Directors adopted a Conflict of Interest policy immediately following incorporation date. To ensure compliance with policy, Annual Disclosure Statements are upheld where officers, directors, and employees shall disclose interests that could give rise to a conflict. These disclosures are reviewed by the Secretary and filed with the Corporation minutes. Ongoing disclosure obligation is maintained, and interests are monitored for possible conflict and conveyed to the Executive Director prior to any business transactions with potential conflict.”

Governing documents, etc, available to public (Part VI, line 19)

“Governing documents are available to the public upon request by contacting the Board Secretary.”

Filing and Contact Details

Filer

Filer Name
Thrive Umpqua
EIN
88-3954942
Phone
5412030325
Address
556 SE JACKSON ST, Roseburg, OR 97470

Signing Officer

Name
Charles L Colley
Title
President
Phone
5418161726
Signed
2024-11-15
Discuss with paid preparer
No

Organization Details

Formed
2022
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
1,100

Preparer

Firm
Integrity Bookkeeping & Tax Solutions
Address
612 SE JACKSON ST SUITE 6, ROSEBURG, OR 97470
Preparer
Stacey Roth
Phone
5416712676
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors were provided a copy of the completed 990 form prior to the filing date and approval was voted on prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors adopted a Conflict of Interest policy immediately following incorporation date. To ensure compliance with policy, Annual Disclosure Statements are upheld where officers, directors, and employees shall disclose interests that could give rise to a conflict. These disclosures are reviewed by the Secretary and filed with the Corporation minutes. Ongoing disclosure obligation is maintained, and interests are monitored for possible conflict and conveyed to the Executive Director prior to any business transactions with potential conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available to the public upon request by contacting the Board Secretary.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents, etc, available to public (Part VI, line 19)
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0556 SE Jackson St
IRS990/USAddress/CityNm0Roseburg
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097470
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IRS990/WebsiteAddressTxt0https://thriveumpqua.com/
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES L COLLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05418161726
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thrive Umpqua
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0883954942
ReturnHeader/Filer/PhoneNum05412030325

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