Civic Intelligence

The Exceptional Foundation of West Tn

990 • Fiscal year 2020 • EIN 26-2223237

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

Organization ProfileN/A
PO Box 171136Memphis, TN 38187

(901) 387-5002

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

4.9%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

14%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-10%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$219,231

Up $26,243 (+14%) from 2019

Net Assets

Up

$204,942

Up $17,556 (+9.4%) from 2019

Liabilities

Up

$14,289

Up $8,687 (+155%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin50th percentile

Revenue

Down

$360,293

Down $40,840 (-10%) from 2019

Expenses

Down

$342,737

Down $105,075 (-23%) from 2019

Net Income

Up

$17,556

Up $64,235 (+138%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2010: $75,708Liabilities 2010: $0Net Assets 2010: $75,7082010Assets 2011: $729,391Liabilities 2011: $6,153Net Assets 2011: $723,2382011Assets 2012: $534,133Liabilities 2012: $4,544Net Assets 2012: $529,5892012Assets 2013: $426,201Liabilities 2013: $8,890Net Assets 2013: $417,3112013Assets 2014: $293,838Liabilities 2014: $62Net Assets 2014: $293,7762014Assets 2015: $262,881Liabilities 2015: $3,339Net Assets 2015: $259,5422015Assets 2016: $265,061Liabilities 2016: $3,098Net Assets 2016: $261,9632016Assets 2017: $301,581Liabilities 2017: $4,990Net Assets 2017: $296,5912017Assets 2018: $239,392Liabilities 2018: $5,327Net Assets 2018: $234,0652018Assets 2019: $192,988Liabilities 2019: $5,602Net Assets 2019: $187,3862019Assets 2020: $219,231Liabilities 2020: $14,289Net Assets 2020: $204,9422020Assets 2021: $384,336Liabilities 2021: $11,742Net Assets 2021: $372,5942021Assets 2024: $396,888Liabilities 2024: $53,037Net Assets 2024: $343,8512024

Highlighted filing

2020

Assets$219,231
Liabilities$14,289
Net Assets$204,942
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $390,1612010Expenses 2011: $392,4742011Expenses 2012: $500,1302012Revenue 2013: $368,697Expenses 2013: $480,975Net Income 2013: -$112,2782013Revenue 2014: $338,757Expenses 2014: $462,292Net Income 2014: -$123,5352014Revenue 2015: $442,969Expenses 2015: $477,203Net Income 2015: -$34,2342015Revenue 2016: $479,367Expenses 2016: $476,946Net Income 2016: $2,4212016Revenue 2017: $472,743Expenses 2017: $438,115Net Income 2017: $34,6282017Revenue 2018: $373,774Expenses 2018: $436,300Net Income 2018: -$62,5262018Revenue 2019: $401,133Expenses 2019: $447,812Net Income 2019: -$46,6792019Revenue 2020: $360,293Expenses 2020: $342,737Net Income 2020: $17,5562020Revenue 2021: $501,619Expenses 2021: $333,967Net Income 2021: $167,6522021Revenue 2024: $420,147Expenses 2024: $501,768Net Income 2024: -$81,6212024

Highlighted filing

2020

Revenue$360,293
Expenses$342,737
Net Income$17,556
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.1
Gross Receipts
$366,905
Mission and Program Overview

Mission

To enrich the lives of the

To enrich the lives of the developmentally challenged by meeting their social,recreational and continuing educational needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,460$100,864▲ $89,404
Savings and Temporary Cash Investments$134,163$49,205▼ $84,958
Land, Buildings, and Equipment, Net$44,138$37,170▼ $6,968
Accounts Receivable$1,635$31,629▲ $29,994
Prepaid Expenses and Deferred Charges$1,592$363▼ $1,229
Total Assets$192,988$219,231▲ $26,243
Liabilities
Accounts Payable and Accrued Expenses$5,602$14,289▲ $8,687
Total Liabilities$5,602$14,289▲ $8,687
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,386$204,942▲ $17,556
Total Net Assets Fund Balance$187,386$204,942▲ $17,556
Total Liabilities and Net Assets / Fund Balance$192,988$219,231▲ $26,243

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,330$116,467$139,797
Leasehold Improvements$13,840$249$14,089
Land$0--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jo Anne FuscoExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Marla MounceChairman
Brett JamesDirector
Christy MullallyDirector
Cynthis JohnsonDirector
Findley FrazerDirector
Janet LangeDirector
Jodi RungerDirector
Katherine GrayDirector
Marissa BaggettDirector
Teri HirtDirector
Allan HensleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,480
Program Service Revenue
$83,397
Investment Income
$4,288
Other Revenue
$74,128
All Other Contributions
$121,214
Change in Net Assets
$17,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,773
Other Expenses$130,964
Total Fundraising Expense$33,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,858$0$0$117,858
Current Officers, Directors, Trustees, and Key Employees$16,000$32,000$32,000$80,000
Occupancy$42,000$10,500$0$52,500
Depreciation Depletion$19,191$990$0$20,181
Insurance$17,693$2,230$0$19,923
All Other Expenses$10,724$5,683$0$16,407
Payroll Taxes$10,079$1,918$1,918$13,915
Fees for Services Accounting$0$9,985$0$9,985
Office Expenses$0$4,847$0$4,847
Other Expenses$1,761$59$0$1,820
Advertising$1,337$0$0$1,337
Information Technology$0$10$0$10
Total Functional Expenses$239,103$69,716$33,918$342,737
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,071
Fundraising Direct Expenses$6,612
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home for the Holidays$21,453$21,453$775$20,678
Farm to Table$5,083$5,083$123$4,960
Total Events$26,536$26,536$5,711$20,825
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Thrive Memphis
EIN
26-2223237
Phone
9013875002
Address
PO BOX 171136, MEMPHIS, TN 38187
Doing Business As
(formerly the Exceptional Foundation of W Tn)

Signing Officer

Name
Marla Mounce
Title
President
Phone
9013875002
Signed
2021-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marla Mounce
Formed
2008
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
15

Preparer

Firm
Deweese Howell & Associates Pc
Address
5050 POPLAR AVE STE 415, Memphis, TN 38157
Preparer
Vicki W Deweese CPA
Phone
9017614335
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Each board member receives a copy of the 990 prior to filing. Additionally, the 990 is reviewed by a board committee before it is signed and filed.”

Pt VI, Line 12C

“Each board member signs the conflict of interest policy at board orientation.”

Pt VI, Line 15A

“Compensation is determined by the organization president and treasurer. Board approval is required.”

Pt VI, Line 15B

“Compensation is determined by the organization president and treasurer. Board approval is required.”

Pt VI, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

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IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt259
IRS990/OtherExpensesGrp/ProgramServicesAmt02460
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21761
IRS990/OtherExpensesGrp/TotalAmt03530
IRS990/OtherExpensesGrp/TotalAmt1424
IRS990/OtherExpensesGrp/TotalAmt21820
IRS990/OtherRevenueTotalAmt049669
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117858
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117858
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01918
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01918
IRS990/PayrollTaxesGrp/ProgramServicesAmt010079
IRS990/PayrollTaxesGrp/TotalAmt013915
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0363
IRS990/PrincipalOfficerNm0MARLA MOUNCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Participant fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083397
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0240
IRS990/PYOtherExpensesAmt0149177
IRS990/PYOtherRevenueAmt015278
IRS990/PYProgramServiceRevenueAmt0230670
IRS990/PYRevenuesLessExpensesAmt0-46679
IRS990/PYSalariesCompEmpBnftPaidAmt0298635
IRS990/PYTotalExpensesAmt0447812
IRS990/PYTotalRevenueAmt0401133
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017556
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0160663
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049205
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0281682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0412273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0376188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0485308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0468850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02024301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0135521
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0711
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02159822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0312753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0450931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0408538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0508314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0479286
IRS990ScheduleA/Total509Grp/TotalAmt02159822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02160533
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139797
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013840
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0249
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014089
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037170
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05711
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOME FOR THE HOLIDAYS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FARM TO TABLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02617
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026536
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020825
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0123

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,231
Liabilities
$14,289
Net assets
$204,942
Revenue
$360,293
Expenses
$342,737
Net income
$17,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.53$3.44$4.20$5.02$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.12$3.73$5.02$3.34$1.68
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.14$2.05$3.60$3.43$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.06$1.87$4.01$4.48$0.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.05$2.34$3.74$4.36$0.63
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.05$2.97$4.73$4.38$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.03$2.62$4.79$4.77$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.03$2.60$4.43$4.77$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$3.39$4.62$1.24
2013Detailed filing. Detailed filing data is available for this year.$4.26$0.09$4.17$3.69$4.81$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.05$5.30$5.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.06$7.23$3.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$3.90