Civic Intelligence

Thrive Inc

EIN 26-3828079 • 501(c)3 • Helena, AR

Profile

To increase economic opportunities for rural families, Thrive Inc. applies a community-centric design process to the development of branding, public art, and outdoor recreation projects for Phillips County, AR and beyond

415 Ohio StHelena, AR 72342

www.thrivecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$32,947

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-1.8%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$178,937

Up $31,625 (+21%) from 2024

Liabilities

Down

$2,015

Down $670 (-25%) from 2024

Net Assets

Up

$176,922

Up $32,295 (+22%) from 2024

Revenue

Down

$523,159

Down $9,788 (-1.8%) from 2024

Expenses

Down

$490,865

Down $409,978 (-46%) from 2024

Net Income

Up

$32,294

Up $400,190 (+109%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2013: $37,302Net Assets 2013: $37,3022013Assets 2014: $53,697Liabilities 2014: $5,005Net Assets 2014: $48,6922014Assets 2015: $62,892Net Assets 2015: $62,8922015Assets 2016: $60,216Liabilities 2016: $0Net Assets 2016: $60,2162016Assets 2017: $40,873Liabilities 2017: $2,908Net Assets 2017: $37,9652017Assets 2018: $58,403Liabilities 2018: $4,204Net Assets 2018: $54,1992018Assets 2023: $523,935Liabilities 2023: $11,412Net Assets 2023: $512,5232023Assets 2024: $147,312Liabilities 2024: $2,685Net Assets 2024: $144,6272024Assets 2025: $178,937Liabilities 2025: $2,015Net Assets 2025: $176,9222025

Highlighted filing

2025

Assets$178,937
Liabilities$2,015
Net Assets$176,922

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $183,000Expenses 2013: $164,965Net Income 2013: $18,0352013Revenue 2014: $190,292Expenses 2014: $178,902Net Income 2014: $11,3902014Revenue 2015: $192,949Expenses 2015: $178,749Net Income 2015: $14,2002015Revenue 2016: $223,248Expenses 2016: $225,924Net Income 2016: -$2,6762016Revenue 2017: $304,928Expenses 2017: $309,578Net Income 2017: -$4,6502017Revenue 2018: $391,476Expenses 2018: $375,242Net Income 2018: $16,2342018Revenue 2023: $804,924Expenses 2023: $527,288Net Income 2023: $277,6362023Revenue 2024: $532,947Expenses 2024: $900,843Net Income 2024: -$367,8962024Revenue 2025: $523,159Expenses 2025: $490,865Net Income 2025: $32,2942025

Highlighted filing

2025

Revenue$523,159
Expenses$490,865
Net Income$32,294

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 13, 2026
Return Version
2024v5.2
Gross Receipts
$523,159
Mission and Program Overview

Mission

To design, implement, and lead innovative econonomic and educational development projects in Helena, Arkansas - a rural, culturally diverse, economically depressed, city of the Mississippi River Delta region.

To increase economic opportunities for rural families. Thrive inc applies a community-centric design process to the development of branding, public art and outdoor recreation projects for Phillips County AR and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,970$115,758▲ $75,788
Land, Buildings, and Equipment, Net$79,584$51,221▼ $28,363
Accounts Receivable$25,800$10,000▼ $15,800
Prepaid Expenses and Deferred Charges$1,958$1,958→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$147,312$178,937▲ $31,625
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,540$2,015▲ $475
Other Liabilities$1,145--
Total Liabilities$2,685$2,015▼ $670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,627$176,922▲ $32,295
Total Net Assets Fund Balance$144,627$176,922▲ $32,295
Total Liabilities and Net Assets / Fund Balance$147,312$178,937▲ $31,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,221$120,648$171,869
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William StaleyExecutive DirectorFT$110,000$110,000
Ryan BilesPresidentPT$41,866$41,866

Board Members and Trustees

NameTitle
Dr Keith PinchbackDirector
Jarvis SmithDirector
Marty MaxwellDirector
Misti StaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,983
Program Service Revenue
$89,085
Investment Income
$91
Other Revenue
$0
All Other Contributions
$433,983
Change in Net Assets
$32,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,102
Salaries, Compensation, and Employee Benefits$225,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,500$27,500-$110,000
Other Salaries and Wages$74,728$24,909-$99,637
Occupancy$23,639$7,879-$31,518
Depreciation Depletion$28,363--$28,363
Other Expenses$16,572$13,751-$16,572
Conferences and Meetings$11,402$3,800-$15,202
Insurance$11,196$3,732-$14,928
Travel$10,860$3,620-$14,480
Information Technology$9,366$3,122-$12,488
Payroll Taxes$6,850$2,283-$9,133
Other Employee Benefits$5,245$1,748-$6,993
Fees for Services Accounting-$6,564-$6,564
Advertising-$5,623-$5,623
Fees for Services Legal-$3,034-$3,034
Office Expenses$2,205$735-$2,940
Fees for Services Other$458$153-$611
Total Functional Expenses$382,412$108,453$0$490,865
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

The form 990 is prepared by an outside accounting firm and thoroughly reviewed by Thrive's chief financial officer for completeness and accuracy. Management then presents this information to the board.

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

The organization routinely reviews any situations that arise that may cause a conflict of interest.

Form 990, Part VI, Section B, Line 15B

Thrive's bylaws require the board of directors to set and determine as reasonable, the salaries of the officers and co-founders. The board approves salaries annually.

Form 990, Part VI, Section C, Line 19

Thrive inc makes its governing documents, annual report, form 990, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Thrive Inc
EIN
26-3828079
Phone
8708164844
Address
415 OHIO ST, HELENA, AR 72342

Signing Officer

Name
William Staley
Title
Executive Director
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Staley
Formed
2008
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
4
Employees
4
Volunteers
40

Preparer

Firm
BRC Advisors LLC
Address
1701 Centerview Drive Ste 314, Little Rock, AR 72211
Preparer
Daniel J Morrison CPA
Phone
5012253641
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Rounding = $1

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IRS990/PYTotalExpensesAmt0900843
IRS990/PYTotalRevenueAmt0532947
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032294
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0433983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0248192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0489284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0295779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0277821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01745059
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0282459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0312131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0689137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt091
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99740
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02434690
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
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IRS990ScheduleD/EquipmentGrp/BookValueAmt051221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171869
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051221
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is prepared by an outside accounting firm and thoroughly reviewed by Thrive's chief financial officer for completeness and accuracy. Management then presents this information to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization routinely reviews any situations that arise that may cause a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Thrive's bylaws require the board of directors to set and determine as reasonable, the salaries of the officers and co-founders. The board approves salaries annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Thrive inc makes its governing documents, annual report, form 990, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding = $1
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 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0178937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0433983
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0490865
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IRS990/TotalLiabilitiesBOYAmt02685
IRS990/TotalLiabilitiesEOYAmt02015
IRS990/TotalLiabilitiesGrp/BOYAmt02685
IRS990/TotalLiabilitiesGrp/EOYAmt02015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144627
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IRS990/TotalProgramServiceExpensesAmt0382412
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0523159
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178937
IRS990/TravelGrp/ManagementAndGeneralAmt03620

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