Civic Intelligence

Survive & Thrive Foundation Inc

990EZ • Fiscal year 2018 • EIN 20-2370345

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

Organization ProfileN/A
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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$15,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 42.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$9,614

Down $1,262 (-12%) from 2017

Net Assets

Down

$9,324

Down $1,552 (-14%) from 2017

Liabilities

Up

$290

Up $290 from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin31st percentile

Revenue

Down

$35,696

Down $4,822 (-12%) from 2017

Expenses

Up

$37,248

Up $3,664 (+11%) from 2017

Net Income

Down

-$1,552

Down $8,486 (-122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$9,614
Liabilities$290
Net Assets$9,324
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$35,696
Expenses$37,248
Net Income-$1,552
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$35,696
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 30 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$16,343
Compensation and Service Providers
Top Officer Pay82nd percentile

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
2019-09-16
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: 16,343. Description: fees & permits. Amount: 25. Description: insurance. Amount: 2,431. Description: fundraising exp. Amount: 1,500. Description: meals and entertainment. Amount: 145. Description: office expense. Amount: 103. Total to form 990-ez, line 16: 20,547.”

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

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 290.”

Raw XML Appendix174 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/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt09324
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt515000
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/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/OtherExpensesTotalAmt020547
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/ProgramServiceRevenueAmt03082
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt015000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt016343
IRS990EZ/TotalRevenueAmt035696
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05601
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90980
IRS990ScheduleA/PublicSupportPY170Pct00.90950
IRS990ScheduleA/PublicSupportTotal170Amt0123600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032614
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123600
IRS990ScheduleA/TotalSupportAmt0135850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM AND OUTING EXPENSES. AMOUNT: 16,343. DESCRIPTION: FEES & PERMITS. AMOUNT: 25. DESCRIPTION: INSURANCE. AMOUNT: 2,431. DESCRIPTION: FUNDRAISING EXP. AMOUNT: 1,500. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 145. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 103. TOTAL TO FORM 990-EZ, LINE 16: 20,547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 290.
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MERRICK KREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08593222435
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-16
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/AtSubmissionCreationDeviceId0C1101E3A54DC1AC7508EE28E6E211AC5BB125FBC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08251298A29270A6F686FA31865B000213D373870
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.61.206.123
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:22:54
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/ReturnTs02019-10-17T14:16:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,614
Liabilities
$290
Net assets
$9,324
Revenue
$35,696
Expenses
$37,248
Net income
-$1,552
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