Civic Intelligence

Survive & Thrive Foundation Inc.

990EZ • Fiscal year 2017 • EIN 20-2370345

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$15,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

157%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$10,876

Up $6,649 (+157%) from 2016

Net Assets

Up

$10,876

Up $6,934 (+176%) from 2016

Liabilities

Down

$0

Down $285 (-100%) from 2016

Revenue

Up

$40,518

Up $16,812 (+71%) from 2016

Expenses

Up

$33,584

Up $1,803 (+5.7%) from 2016

Net Income

Up

$6,934

Up $15,009 (+186%) from 2016

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

2017

Assets$10,876
Liabilities$0
Net Assets$10,876

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

2017

Revenue$40,518
Expenses$33,584
Net Income$6,934
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$42,523
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 27 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$13,107
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIKKI FANGMANExecutive DirectorPT$15,000-$15,000
ALEX BRAMELBoard Consultant-$0--
KELLY CLASGENSBoard Member-$0--
GINGER PEPPERSBoard Member-$0--
MERRICK KREYBoard Member-$0--
DAVID JONESBoard Member-$0--
STEPHANIE RICEGrant Liason/Consultant-$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
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Vonlehman & Company Inc
Address
810 WRIGHTS SUMMIT PARKWAY SUITE, 300, FORT WRIGHT, KY 41011-2993
Preparer
Beth Vice
Phone
8593313300
Supplemental Narrative

Additional Explanations

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

Description: program and outing expenses. Amount: 13,107. Description: fees & permits. Amount: 47. Description: insurance. Amount: 3,498. Description: bank charges. Amount: 16. Description: fundraising exp. Amount: 450. Description: miscellaneous. Amount: 581. Total to form 990-ez, line 16: 17,699.

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

Description: accounts payable. Beg. Of year amount: 285. End of year amount: 0.

Raw XML Appendix177 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/BooksInCareOfDetail/PhoneNum08593222435
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 76025
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGHLAND HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041076
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt515000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEX BRAMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY CLASGENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINGER PEPPERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MERRICK KREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NIKKI FANGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHANIE RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CONSULTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6GRANT LIASON/CONSULTANT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017699
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROGRAM BENEFITED 27 YOUTH AND PROVIDED THEM WITH DAILY STRUCTURED ACTIVITIES, THERAPEUTIC GROUPS, LUNCHES, SNACKS, SCHOOL SUPPLIES FOR THE FOLLOWING YEAR, T-SHIRTS, BACKPACKS, COMMUNITY OUTINGS, ETC.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt015000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt04408
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt040518
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05601
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90950
IRS990ScheduleA/PublicSupportPY170Pct00.89750
IRS990ScheduleA/PublicSupportTotal170Amt0124216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042523
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124216
IRS990ScheduleA/TotalSupportAmt0136583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM AND OUTING EXPENSES. AMOUNT: 13,107. DESCRIPTION: FEES & PERMITS. AMOUNT: 47. DESCRIPTION: INSURANCE. AMOUNT: 3,498. DESCRIPTION: BANK CHARGES. AMOUNT: 16. DESCRIPTION: FUNDRAISING EXP. AMOUNT: 450. DESCRIPTION: MISCELLANEOUS. AMOUNT: 581. TOTAL TO FORM 990-EZ, LINE 16: 17,699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 285. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MERRICK KREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08593222435
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06EBFB09ECA45FB85229290E6EA1F6603047A5AE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0765D29E5E3AE32F3475D3EAD6CCB9C131E9CA6EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.61.206.123
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:04:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310905417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VONLEHMAN & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 WRIGHTS SUMMIT PARKWAY SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WRIGHT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0410112993
ReturnHeader/PreparerPersonGrp/PhoneNum08593313300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH VICE
ReturnHeader/ReturnTs02018-05-10T14:06:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings