Civic Intelligence

The Exceptional Foundation of West Tn

990 • Fiscal year 2024 • EIN 26-2223237

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 18, 2025

Organization ProfileTHRIVEMEM.ORG
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

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-7.2%

Faster asset growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-23%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$396,888

Up $12,552 (+3.3%) from 2021

Net Assets

Down

$343,851

Down $28,743 (-7.7%) from 2021

Liabilities

Up

$53,037

Up $41,295 (+352%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Down

$420,147

Down $81,472 (-16%) from 2021

Expenses

Up

$501,768

Up $167,801 (+50%) from 2021

Net Income

Down

-$81,621

Down $249,273 (-149%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2024

Assets$396,888
Liabilities$53,037
Net Assets$343,851
Open 2024 Filing

Operations Trend

Revenue Growth23rd 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

2024

Revenue$420,147
Expenses$501,768
Net Income-$81,621
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.1
Gross Receipts
$444,433
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
Savings and Temporary Cash Investments$350,000$300,000▼ $50,000
Cash and Non-Interest-Bearing Accounts$41,301$50,825▲ $9,524
Land, Buildings, and Equipment, Net$16,286$23,921▲ $7,635
Accounts Receivable$19,922$22,142▲ $2,220
Total Assets$427,509$396,888▼ $30,621
Liabilities
Accounts Payable and Accrued Expenses$2,037$35,437▲ $33,400
Deferred Revenue-$17,600-
Total Liabilities$2,037$53,037▲ $51,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$425,472$343,851▼ $81,621
Total Net Assets Fund Balance$425,472$343,851▼ $81,621
Total Liabilities and Net Assets / Fund Balance$427,509$396,888▼ $30,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,160$144,775$145,935
Leasehold Improvements$22,761$1,179$23,940
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Jodi RungerChairman
Chisann Shero-geistDirector
Christy MullallyDirector
Debbie ConwayDirector
Findley FrazerDirector
Marla MounceDirector
Marsha WedellDirector/founder
Katherine GraySecretary
Allan HensleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,597
Program Service Revenue
$256,782
Investment Income
$16,282
Other Revenue
$47,486
All Other Contributions
$99,597
Change in Net Assets
$-81,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,565
Other Expenses$157,339
Total Fundraising Expense$35,312
Professional Fundraising Fees$864
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,278$35,872-$239,150
Current Officers, Directors, Trustees, and Key Employees$16,000$32,000$32,000$80,000
Occupancy$48,000$27,000-$75,000
Insurance$19,231$5,190-$24,421
Payroll Taxes$16,775$5,192$2,448$24,415
All Other Expenses$2,681$7,919-$10,600
Office Expenses-$8,245-$8,245
Other Expenses$7,023$5,388-$5,388
Depreciation Depletion$1,854$463-$2,317
Information Technology-$1,195-$1,195
Advertising$915--$915
Fees for Services Accounting-$874-$874
Fees for Services Professional Fundraising--$864$864
Total Functional Expenses$335,847$130,609$35,312$501,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,772
Fundraising Direct Expenses$24,286
Professional Fundraising Fees$864

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Drive for Thrive$46,357$46,357$14,431$31,926
Crawfish Festival$5,738$5,738$2,808$2,930
Total Events$71,772$71,772$24,286$47,486
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

Governance Explanations

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Thrive Memphis
EIN
26-2223237
Phone
9013875002
Address
PO BOX 171136, MEMPHIS, TN 38187

Signing Officer

Name
Jodi Runger
Title
Chairman
Phone
9013875002
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Runger
Formed
2008
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
0

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1755 KIRBY PARKWAY SUITE 200, MEMPHIS, TN 38120
Preparer
Richard a Swope
Phone
9016834234
Raw XML AppendixShowing 400 of 439 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02037
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035437
IRS990/AccountsReceivableGrp/BOYAmt019922
IRS990/AccountsReceivableGrp/EOYAmt022142
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENRICH THE LIVES OF THE DEVELOPMENTALLY CHALLENGED BY MEETING THEIR SOCIAL, RECREATIONAL AND CONTINUING EDUCATIONAL NEEDS.
IRS990/AdvertisingGrp/ProgramServicesAmt0915
IRS990/AdvertisingGrp/TotalAmt0915
IRS990/AllOtherContributionsAmt099597
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07919
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02681
IRS990/AllOtherExpensesGrp/TotalAmt010600
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JO ANNE FUSCO
IRS990/BooksInCareOfDetail/PhoneNum09013875002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06560 POPLAR
IRS990/BooksInCareOfDetail/USAddress/CityNm0GERMANTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038138
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt041301
IRS990/CashNonInterestBearingGrp/EOYAmt050825
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt032000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt099597
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016282
IRS990/CYOtherExpensesAmt0157339
IRS990/CYOtherRevenueAmt047486
IRS990/CYProgramServiceRevenueAmt0256782
IRS990/CYRevenuesLessExpensesAmt0-81621
IRS990/CYSalariesCompEmpBnftPaidAmt0343565
IRS990/CYTotalExpensesAmt0501768
IRS990/CYTotalFundraisingExpenseAmt035312
IRS990/CYTotalProfFndrsngExpnsAmt0864
IRS990/CYTotalRevenueAmt0420147
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt017600
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0463
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01854
IRS990/DepreciationDepletionGrp/TotalAmt02317
IRS990/Desc0SOCIAL AND RECREATIONAL ACTIVITIES PROVIDED INCLUDE AFTER-SCHOOL PROGRAMMING, WEEKEND EVENTS, SUMMER CAMP AND DAY PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0335847
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0874
IRS990/FeesForServicesAccountingGrp/TotalAmt0874
IRS990/FeesForServicesProfFundraising/FundraisingAmt0864
IRS990/FeesForServicesProfFundraising/TotalAmt0864
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0FINDLEY FRAZER
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLAN HENSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHERINE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3JODI RUNGER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTY MULLALLY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARLA MOUNCE
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBBIE CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHISANN SHERO-GEIST
IRS990/Form990PartVIISectionAGrp/PersonNm8MARSHA WEDELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/FOUNDER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt024286
IRS990/FundraisingGrossIncomeAmt071772
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0444433
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01195
IRS990/InformationTechnologyGrp/TotalAmt01195
IRS990/InsuranceGrp/ManagementAndGeneralAmt05190
IRS990/InsuranceGrp/ProgramServicesAmt019231
IRS990/InsuranceGrp/TotalAmt024421
IRS990/InvestmentIncomeGrp/ExclusionAmt016282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016282
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0145954
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023921
IRS990/LandBldgEquipCostOrOtherBssAmt0169875
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE LIVES OF THE DEVELOPMENTALLY CHALLENGED BY MEETING THEIR SOCIAL, RECREATIONAL AND CONTINUING EDUCATIONAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0425472
IRS990/NetAssetsOrFundBalancesEOYAmt0343851
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047486
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047486
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0425472
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0343851
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027000
IRS990/OccupancyGrp/ProgramServicesAmt048000
IRS990/OccupancyGrp/TotalAmt075000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08245
IRS990/OfficeExpensesGrp/TotalAmt08245
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AUTO
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS/LUNCH
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3BOARD & STAFF DEVELOPME
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15388
IRS990/OtherExpensesGrp/ProgramServicesAmt011435
IRS990/OtherExpensesGrp/ProgramServicesAmt18655
IRS990/OtherExpensesGrp/ProgramServicesAmt27023
IRS990/OtherExpensesGrp/TotalAmt012706
IRS990/OtherExpensesGrp/TotalAmt18655
IRS990/OtherExpensesGrp/TotalAmt27023
IRS990/OtherExpensesGrp/TotalAmt35388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203278
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239150
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02448
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05192
IRS990/PayrollTaxesGrp/ProgramServicesAmt016775
IRS990/PayrollTaxesGrp/TotalAmt024415
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JODI RUNGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256782
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0222264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0551
IRS990/PYOtherExpensesAmt0150840
IRS990/PYOtherRevenueAmt047342
IRS990/PYProgramServiceRevenueAmt0276370
IRS990/PYRevenuesLessExpensesAmt043562
IRS990/PYSalariesCompEmpBnftPaidAmt0352125
IRS990/PYTotalExpensesAmt0502965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0546527
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-81621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0256782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0356379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0498635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0408851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0383746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0281682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01929293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017964
IRS990ScheduleA/InvestmentIncomeCYPct00.00790
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt02246052
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt071772
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt070173
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt068903
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt074840
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt031071
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0316759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0428151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0568808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0477754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0458586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0312753
IRS990ScheduleA/Total509Grp/TotalAmt02246052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0444433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0569359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0478311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0459019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0312894
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02264016
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145935
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022761
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01179
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023940
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023921
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024286
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DRIVE FOR THRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAWFISH FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071772
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047486
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07047
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014431
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02808
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER SIGNS THE CONFLICT OF INTEREST POLICY AT BOARD ORIENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE ORGANIZATION PRESIDENT AND TREASURER. BOARD APPROVAL IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0427509
IRS990/TotalAssetsEOYAmt0396888
IRS990/TotalAssetsGrp/BOYAmt0427509
IRS990/TotalAssetsGrp/EOYAmt0396888
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt099597
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035312
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335847
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02037
IRS990/TotalLiabilitiesEOYAmt053037
IRS990/TotalLiabilitiesGrp/BOYAmt02037
IRS990/TotalLiabilitiesGrp/EOYAmt053037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0425472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343851
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0335847
IRS990/TotalProgramServiceRevenueAmt0256782
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt063768
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420147
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0427509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396888
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,888
Liabilities
$53,037
Net assets
$343,851
Revenue
$420,147
Expenses
$501,768
Net income
-$81,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits