Civic Intelligence

Thrive Inc

990EZ • Fiscal year 2014 • EIN 26-3828079

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilewww.thrivecenter.org

View Organization Page

PO Box 808Helena, AR 72342

(870) 338-3300

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$27,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.0%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$53,697

Up $16,395 (+44%) from 2013

Net Assets

Up

$48,692

Up $11,390 (+31%) from 2013

Liabilities

$5,005

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin56th percentile

Revenue

Up

$190,292

Up $7,292 (+4.0%) from 2013

Expenses

Up

$178,902

Up $13,937 (+8.4%) from 2013

Net Income

Down

$11,390

Down $6,645 (-37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2014

Assets$53,697
Liabilities$5,005
Net Assets$48,692
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$190,292
Expenses$178,902
Net Income$11,390
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$191,171
Mission and Program Overview

Mission

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

Statement O.

Program Services

DescriptionGrantsExpenses
Design Measures. Program offering branding and design services to development-stage Delta entrepreneurs, businesses, and nonprofits.-$50,542
HELENA SECOND SATURDAYS. A SEASONAL,MONTHLY DOWNTOWN FAIR, , PROVIDING A MARKETPLACE FOR LOCAL MERCHANTS, ARTISANS AND MUSICIANS SUPPORTING COMMUNITY REVITALIZATION.-$27,233
Helena Entrepreneur Center. a small business incubator and education center providing low-cost management and business training to local entrepreneurs.-$21,958
0-$6,364
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRANCE CLARKPrincipalFT$26,000$1,500$27,500
WILLIAM STALEYPrincipalFT$26,000$1,500$27,500
MOLLIE PALMERPresidentPT$0--
JUDGE KATHLEEN BELLBoard MemberPT$0--
DR STEVEN MURRAYBoard MemberPT$0--
WARWICK SABINBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Thrive Inc
EIN
26-3828079
Phone
8703383300
Address
PO Box 808, Helena, AR 72342

Signing Officer

Name
Terrance Clark
Title
Treasurer
Phone
8703383300
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Marty R Chenault CPA
Address
PO Box 891346, Houston, TX 77289-1346
Preparer
Marty R Chenault
Phone
2813351099
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Advocating healthy living, Thrive partnered with the”

Pt III, Line 31

“Helena Health Foundation to create a food education”

Pt III, Line 31

“and outdoor garden facility in downtown Helena.”

Form 990EZ, Part I, Line 16

“Fundraising expenses 1086. Office expense 4467. Program expenses 21506. Depreciation 1578.”

Form 990EZ, Part II, Line 24

“Fixed assets, net of accumulated depreciation 6401. 16162.”

Raw XML Appendix173 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.

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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advocating healthy living, Thrive partnered with the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Helena Health Foundation to create a food education
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2and outdoor garden facility in downtown Helena.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 1086. OFFICE EXPENSE 4467. PROGRAM EXPENSES 21506. DEPRECIATION 1578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIXED ASSETS, NET OF ACCUMULATED DEPRECIATION 6401. 16162.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRANCE CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08703383300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thrive Inc
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0263828079
ReturnHeader/Filer/PhoneNum08703383300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 808
ReturnHeader/Filer/USAddress/CityNm0Helena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marty R Chenault CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 891346
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0772891346
ReturnHeader/PreparerPersonGrp/PhoneNum02813351099
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTY R CHENAULT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-15T23:34:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,697
Liabilities
$5,005
Net assets
$48,692
Revenue
$190,292
Expenses
$178,902
Net income
$11,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.77$5.23$4.91$0.32
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.45$5.33$9.01$3.68
2023Detailed filing. Detailed filing data is available for this year.$5.24$0.11$5.13$8.05$5.27$2.78
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$3.91$3.75$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$3.05$3.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.23$2.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.93$1.79$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$1.90$1.79$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.83$1.65$0.18