Civic Intelligence

Thrive Inc

990EZ • Fiscal year 2015 • EIN 26-3828079

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$32,947

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$62,892

Up $9,195 (+17%) from 2014

Net Assets

Up

$62,892

Up $14,200 (+29%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$192,949

Up $2,657 (+1.4%) from 2014

Expenses

Down

$178,749

Down $153 (-0.1%) from 2014

Net Income

Up

$14,200

Up $2,810 (+25%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$62,892
Liabilities-
Net Assets$62,892

Operations Trend

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

2015

Revenue$192,949
Expenses$178,749
Net Income$14,200
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$194,476
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.-$69,023
0-$22,498
HELENA SECOND SATURDAYS. A SEASONAL,MONTHLY DOWNTOWN FAIR, , PROVIDING A MARKETPLACE FOR LOCAL MERCHANTS, ARTISANS AND MUSICIANS SUPPORTING COMMUNITY REVITALIZATION.-$18,988
Helena Entrepreneur Center. a small business incubator and education center providing low-cost management and business training to local entrepreneurs.-$13,823
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRANCE CLARKPrincipalFT$30,578$2,369$32,947
WILLIAM STALEYPrincipalFT$30,000$2,690$32,690
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
Director
Phone
8703383300
Signed
2016-05-15
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 758.

Form 990EZ, Part I, Line 16

Office expense 14343.

Form 990EZ, Part I, Line 16

Program expenses 40322.

Form 990EZ, Part I, Line 16

Depreciation 2012.

Form 990EZ, Part II, Line 24

Fixed assets, net of accumulated depreciation 16162. 14150.

Raw XML Appendix186 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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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 758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office expense 14343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program expenses 40322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 2012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fixed assets, net of accumulated depreciation 16162. 14150.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08703383300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
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ReturnHeader/Filer/EIN0263828079
ReturnHeader/Filer/PhoneNum08703383300
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ReturnHeader/Filer/USAddress/CityNm0Helena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072342
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 891346
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0772891346
ReturnHeader/PreparerPersonGrp/PhoneNum02813351099
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTY R CHENAULT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-10T19:52:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings