Civic Intelligence

Thrive Umpqua

990 • Fiscal year 2023 • EIN 88-3954942

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization Profilethriveumpqua.com

View Organization Page

556 SE Jackson StRoseburg, OR 97470

(541) 203-0325

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

$244,402

No earlier filing loaded for comparison.

Net Assets

$240,870

No earlier filing loaded for comparison.

Liabilities

$3,532

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin86th percentile

Revenue

$621,582

No earlier filing loaded for comparison.

Expenses

$380,712

No earlier filing loaded for comparison.

Net Income

$240,870

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.

$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

2023

Assets$244,402
Liabilities$3,532
Net Assets$240,870
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$621,582
Expenses$380,712
Net Income$240,870
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$621,582
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-
Savings and Temporary Cash Investments-$7,000-
Total Assets$0$244,402▲ $244,402
Liabilities
Accounts Payable and Accrued Expenses-$3,532-
Total Liabilities$0$3,532▲ $3,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$240,870-
Total Net Assets Fund Balance$0$240,870▲ $240,870
Total Liabilities and Net Assets / Fund Balance$0$244,402▲ $244,402
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$616,478
Program Service Revenue
$5,082
Investment Income
$22
Other Revenue
$0
All Other Contributions
$510,445
Change in Net Assets
$240,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,630
Other Expenses$165,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,954--$177,954
Other Employee Benefits$1,327$18,082-$19,409
Payroll Taxes$1,861$15,817-$17,678
Office Expenses$1,060$15,228-$16,288
Fees for Services Other-$8,959-$8,959
Occupancy-$6,128-$6,128
Travel$2,481--$2,481
Fees for Services Legal-$2,467-$2,467
Insurance-$1,409-$1,409
Fees for Services Accounting-$1,331-$1,331
Advertising-$1,203-$1,203
Pension Plan Contributions-$589-$589
Other Expenses$106$132-$106
Total Functional Expenses$308,441$72,271$0$380,712
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
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
Address
556 SE Jackson St, Roseburg, OR 97470

Signing Officer

Name
Charles L Colley
Title
President
Phone
5412030325
Signed
2023-11-15
Discuss with paid preparer
No

Organization Details

Formed
2022
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
0
Employees
5
Volunteers
1,100

Preparer

Firm
Integrity Bookkeeping & Tax
Address
612 SE Jackson St Unit 6, Roseburg, OR 97470
Preparer
Stacey Roth
Phone
5416712676
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,402
Liabilities
$3,532
Net assets
$240,870
Revenue
$621,582
Expenses
$380,712
Net income
$240,870
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