Civic Intelligence

Survive & Thrive Foundation Inc

990EZ • Fiscal year 2014 • EIN 20-2370345

Jan 01, 2014 to Dec 31, 2014 • Filed on May 20, 2015

PO Box 76025Highland Heights, KY 41076

(859) 322-2435

Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-62%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$15,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 53.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$11,217

Down $17,452 (-61%) from 2013

Net Assets

Down

-$1,783

Down $17,452 (-111%) from 2013

Liabilities

Flat

$13,000

Flat from 2013

Revenue

Down

$28,012

Down $26,905 (-49%) from 2013

Expenses

Down

$45,464

Down $7,730 (-15%) from 2013

Net Income

Down

-$17,452

Down $19,175 (-1113%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$11,217
Liabilities$13,000
Net Assets-$1,783

Operations Trend

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

2014

Revenue$28,012
Expenses$45,464
Net Income-$17,452
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 20, 2015
Return Version
2014v5.0
Gross Receipts
$28,012
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.

Program Services

DescriptionGrantsExpenses
THE PROGRAM BENEFITED 21 YOUTH AND PROVIDED THEM WITH DAILY STRUCTURED ACTIVITIES, THERAPEUTIC GROUPS, LUNCHES, SNACKS, SCHOOL SUPPLIES FOR THE FOLLOWING YEAR, T-SHIRTS, BACKPACKS, COMMUNITY OUTINGS, ETC.$0$5,071
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIKKI FANGMANExecutive DirectorPT$15,000-$15,000
ALEX BRAMELBoard Member-$0--
BECKY BUDDEBoard Member-$0--
MERRICK KREYPresident-$0--
KELLY CLASGENSBoard Member-$0--
JAN GIVENSBoard Member-$0--
GINGER PEPPERSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Survive & Thrive Foundation Inc
EIN
20-2370345
Phone
8593222435
Address
PO BOX 76025, HIGHLAND HEIGHTS, KY 41076

Signing Officer

Name
Merrick Krey
Title
President
Phone
8593222435
Signed
2015-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Vonlehman & Company Inc
Address
250 GRANDVIEW DR SUITE 300, FT MITCHELL, KY 41017
Preparer
Beth Vice
Phone
8593313300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 2.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program and outing expenses. Amount: 5,071. Description: fees & permits. Amount: 55. Description: office expense. Amount: 10,284. Description: insurance. Amount: 2,596. Description: supplies. Amount: 934. Description: advertising. Amount: 210. Total to form 990-ez, line 16: 19,150.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable/credit cards. Beg. Of year amount: 13,000. End of year amount: 13,000.

Raw XML Appendix176 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NIKKI FANGMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08593222435
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 76025
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGHLAND HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt013810
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-17452
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011314
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028669
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011217
IRS990EZ/GrossReceiptsAmt028012
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1783
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015669
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1783
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEX BRAMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NIKKI FANGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY BUDDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MERRICK KREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY CLASGENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAN GIVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GINGER PEPPERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019150
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramServiceRevenueAmt014200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROGRAM BENEFITED 21 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05071
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt015000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045464
IRS990EZ/TotalProgramServiceExpensesAmt05071
IRS990EZ/TotalRevenueAmt028012
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025741
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0126761
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48720
IRS990ScheduleA/PublicSupportPY170Pct00.49110
IRS990ScheduleA/PublicSupportTotal170Amt0120690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120690
IRS990ScheduleA/TotalSupportAmt0247735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM AND OUTING EXPENSES. AMOUNT: 5,071. DESCRIPTION: FEES & PERMITS. AMOUNT: 55. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 10,284. DESCRIPTION: INSURANCE. AMOUNT: 2,596. DESCRIPTION: SUPPLIES. AMOUNT: 934. DESCRIPTION: ADVERTISING. AMOUNT: 210. TOTAL TO FORM 990-EZ, LINE 16: 19,150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE/CREDIT CARDS. BEG. OF YEAR AMOUNT: 13,000. END OF YEAR AMOUNT: 13,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MERRICK KREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08593222435
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SURVIVE & THRIVE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SURV
ReturnHeader/Filer/EIN0202370345
ReturnHeader/Filer/PhoneNum08593222435
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 76025
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041076
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310905417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VONLEHMAN & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 GRANDVIEW DR SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT MITCHELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041017
ReturnHeader/PreparerPersonGrp/PhoneNum08593313300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH VICE
ReturnHeader/ReturnTs02015-06-23T14:50:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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