Civic Intelligence

Survive & Thrive Foundation Inc

990EZ • Fiscal year 2012 • EIN 20-2370345

Jan 01, 2012 to Dec 31, 2012 • Filed on May 29, 2013

Organization ProfileN/A
519 Licking Pike41071
Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$26,946

Up $1,838 (+7.3%) from 2011

Net Assets

Up

$13,946

Up $1,838 (+15%) from 2011

Liabilities

Flat

$13,000

Flat from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin51st percentile

Revenue

Down

$59,794

Down $23,107 (-28%) from 2011

Expenses

Down

$57,956

Down $3,396 (-5.5%) from 2011

Net Income

Down

$1,838

Down $19,711 (-91%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$30K$20K$10K$0-$10KAssets 2011: $25,108Liabilities 2011: $13,000Net Assets 2011: $12,1082011Assets 2012: $26,946Liabilities 2012: $13,000Net Assets 2012: $13,9462012Assets 2013: $28,669Liabilities 2013: $13,000Net Assets 2013: $15,6692013Assets 2014: $11,217Liabilities 2014: $13,000Net Assets 2014: -$1,7832014Assets 2015: $12,017Liabilities 2015: $0Net Assets 2015: $12,0172015Assets 2016: $4,227Liabilities 2016: $285Net Assets 2016: $3,9422016Assets 2017: $10,876Liabilities 2017: $0Net Assets 2017: $10,8762017Assets 2018: $9,614Liabilities 2018: $290Net Assets 2018: $9,3242018Assets 2019: $4,033Liabilities 2019: $5,241Net Assets 2019: -$1,2082019

Highlighted filing

2012

Assets$26,946
Liabilities$13,000
Net Assets$13,946
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

$100K$50K$0-$50KRevenue 2011: $82,901Expenses 2011: $61,352Net Income 2011: $21,5492011Revenue 2012: $59,794Expenses 2012: $57,956Net Income 2012: $1,8382012Revenue 2013: $54,917Expenses 2013: $53,194Net Income 2013: $1,7232013Revenue 2014: $28,012Expenses 2014: $45,464Net Income 2014: -$17,4522014Revenue 2015: $34,588Expenses 2015: $33,788Net Income 2015: $8002015Revenue 2016: $23,706Expenses 2016: $31,781Net Income 2016: -$8,0752016Revenue 2017: $40,518Expenses 2017: $33,584Net Income 2017: $6,9342017Revenue 2018: $35,696Expenses 2018: $37,248Net Income 2018: -$1,5522018Revenue 2019: $23,835Expenses 2019: $34,367Net Income 2019: -$10,5322019

Highlighted filing

2012

Revenue$59,794
Expenses$57,956
Net Income$1,838
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To help children at risk due to abuse and neglect or high conflict custody court cases to thrive by providing programs teaching essential skills to survive despite their problems or family situation and occupy otherwise free summer vacation time.

Filing and Contact Details

Filer

EIN
20-2370345
Raw XML Appendix195 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/ExcessOrDeficitForYear01838
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIM WOLFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NIKKI FANGMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICIA SUMME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3G KEITH GUMBREL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4M GAYLE HOFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5IRENE RACHLINSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MERRICK KREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARGO GRUBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DONNA BLOEMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CLINICAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8OFFICER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal048491
IRS990EZ/OtherRevenueTotal0104
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HELP CHILDREN AT RISK DUE TO ABUSE AND NEGLECT OR HIGH CONFLICT CUSTODY COURT CASES TO THRIVE BY PROVIDING PROGRAMS TEACHING ESSENTIAL SKILLS TO SURVIVE DESPITE THEIR PROBLEMS OR FAMILY SITUATION AND OCCUPY OTHERWISE FREE SUMMER VACATION TIME.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PROGRAM BENEFITED 26 YOUTH AND PROVIDED THEM WITH DAILY STRUCTURED ACTIVITIES, THERAPEUTIC GROUPS, LUNCHES, SNACKS, SCHOOL SUPPLIES FOR THE FOLLOWING YEAR, T-SHIRTS, BACKPACKS, COMMUNITY OUTINGS, ETC.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044058
IRS990EZ/ProgramServiceRevenue025250
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY013000
IRS990EZ/SumOfTotalLiabilities/EOY013000
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10519 LICKING PIKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILDER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode041071
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NIKKI FANGMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08595720400
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IRS990EZ/TotalExpenses057956
IRS990EZ/TotalProgramServiceExpenses044058
IRS990EZ/TotalRevenue059794
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027540
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010110
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024681
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years056239
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0154570
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0104
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years060
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0152
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years018005
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IRS990ScheduleA/PublicSupportPertcentage17000.53820
IRS990ScheduleA/PublicSupportPertcentPriorYear00.59120
IRS990ScheduleA/PublicSupportTotal1700154570
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IRS990ScheduleA/Total170/CurrentTaxYear027540
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IRS990ScheduleA/TotalSupport0287211
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 104.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PROGRAM AND OUTING EXPENSES. AMOUNT: 44,058. DESCRIPTION: FEES & PERMITS. AMOUNT: 55. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 63. DESCRIPTION: INSURANCE. AMOUNT: 2,208. DESCRIPTION: SUPPLIES. AMOUNT: 2,107. TOTAL TO FORM 990-EZ, LINE 16: 48,491.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE/CREDIT CARDS. BEG. OF YEAR AMOUNT: 13,000. END OF YEAR AMOUNT: 13,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0202370345
ReturnHeader/Filer/Name/BusinessNameLine10SURVIVE & THRIVE FOUNDATION INC
ReturnHeader/Filer/NameControl0SURV
ReturnHeader/Filer/Phone08595720400
ReturnHeader/Filer/USAddress/AddressLine10519 LICKING PIKE
ReturnHeader/Filer/USAddress/City0WILDER
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041071
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-29
ReturnHeader/Officer/Name0MERRICK KREY
ReturnHeader/Officer/Phone08595720400
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0310905417
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VONLEHMAN & COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10250 GRANDVIEW DR SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FT MITCHELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode041017
ReturnHeader/Preparer/Name0BETH VICE
ReturnHeader/Preparer/Phone08593313300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-25T14:39:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,946
Liabilities
$13,000
Net assets
$13,946
Revenue
$59,794
Expenses
$57,956
Net income
$1,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.03$5.24$1.21$23.8$34.4$10.5
2018Detailed filing. Detailed filing data is available for this year.$9.61$0.29$9.32$35.7$37.2$1.55
2017Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$40.5$33.6$6.93
2016Detailed filing. Detailed filing data is available for this year.$4.23$0.29$3.94$23.7$31.8$8.08
2015Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$34.6$33.8$0.80
2014Detailed filing. Detailed filing data is available for this year.$11.2$13.0$1.78$28.0$45.5$17.5
2013Detailed filing. Detailed filing data is available for this year.$28.7$13.0$15.7$54.9$53.2$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$13.0$13.9$59.8$58.0$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$13.0$12.1$82.9$61.4$21.5