Civic Intelligence

Thrive Inc

990 • Fiscal year 2017 • EIN 26-3828079

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$55,078

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$40,873

Down $19,343 (-32%) from 2016

Net Assets

Down

$37,965

Down $22,251 (-37%) from 2016

Liabilities

Up

$2,908

Up $2,908 from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin37th percentile

Revenue

Up

$304,928

Up $81,680 (+37%) from 2016

Expenses

Up

$309,578

Up $83,654 (+37%) from 2016

Net Income

Down

-$4,650

Down $1,974 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$40,873
Liabilities$2,908
Net Assets$37,965
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$304,928
Expenses$309,578
Net Income-$4,650
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$305,984
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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$47,032$30,304▼ $16,728
Land, Buildings, and Equipment, Net$12,164$10,181▼ $1,983
Cash and Non-Interest-Bearing Accounts$1,020$388▼ $632
Total Assets$60,216$40,873▼ $19,343
Liabilities
Accounts Payable and Accrued Expenses-$2,908-
Total Liabilities$0$2,908▲ $2,908
Net Assets / Fund Balance
Unrestricted Net Assets$60,216$37,965▼ $22,251
Total Net Assets Fund Balance$60,216$37,965▼ $22,251
Total Liabilities and Net Assets / Fund Balance$60,216$40,873▼ $19,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,181$9,384-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terrance ClarkFounderFT$50,000$5,078$55,078
Will StaleyFounderFT$50,000$5,078$55,078

Board Members and Trustees

NameTitle
Linda ChadwickBoard President
Keith PinchbackDirector
Maci EdwardsDirector
Ryan BilesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$302,398
Program Service Revenue
$0
Investment Income
$2,530
Other Revenue
$0
All Other Contributions
$302,398
Change in Net Assets
$-4,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,249
Other Expenses$143,329
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$85,000$15,000-$100,000
Other Salaries and Wages$45,000--$45,000
Occupancy$10,635$3,545-$14,180
Payroll Taxes$9,944$1,148-$11,092
Other Employee Benefits$9,106$1,051-$10,157
Office Expenses$5,870$2,278-$8,148
Advertising$5,096--$5,096
Other Expenses$2,973--$2,973
Depreciation Depletion$1,853$131-$1,984
Fees for Services Accounting-$180-$180
Total Functional Expenses$286,245$23,333$0$309,578
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 is prepared by an outside accounting firm, and thoroughly reviewed by Thrives chief financial officer for completeness and accuracy. Management then presents this information to the board.”

CEO executive director top management comp Part VI line 15A

“Thrives 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.”

Governing documents etc available to public Part VI line 19

“Thrive, Inc. makes its governing documents, annual reports, Form 990, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Terrance Clark
Title
Director
Phone
8703383300
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Staley
Formed
2008
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
4
Employees
3

Preparer

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

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Thrive transfered management and oversight of the Helena Community Gardens project to the Delta Cultural Center.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Transfer of Helena Community Gardens to Delta Cultural Center($9,748)Uncollectible prior pledged donations($6,000)”

Raw XML Appendix359 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02908
IRS990/AccountsReceivableGrp/BOYAmt047032
IRS990/AccountsReceivableGrp/EOYAmt030304
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AdvertisingGrp/ProgramServicesAmt05096
IRS990/AdvertisingGrp/TotalAmt05096
IRS990/AllOtherContributionsAmt0302398
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Terrance Clark
IRS990/BooksInCareOfDetail/PhoneNum08703383300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 808
IRS990/BooksInCareOfDetail/USAddress/CityNm0Helena
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072342
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01020
IRS990/CashNonInterestBearingGrp/EOYAmt0388
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0302398
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02530
IRS990/CYOtherExpensesAmt0143329
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4650
IRS990/CYSalariesCompEmpBnftPaidAmt0166249
IRS990/CYTotalExpensesAmt0309578
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0304928
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0131
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01853
IRS990/DepreciationDepletionGrp/TotalAmt01984
IRS990/Desc0Design Measures. Program offering branding and design services to development-stage Delta entrepreneurs, businesses, local governments, and nonprofits.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0127976
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0180
IRS990/FeesForServicesAccountingGrp/TotalAmt0180
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt45078
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt55078
IRS990/Form990PartVIISectionAGrp/PersonNm0Linda Chadwick
IRS990/Form990PartVIISectionAGrp/PersonNm1Ryan Biles
IRS990/Form990PartVIISectionAGrp/PersonNm2Maci Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm3Keith Pinchback
IRS990/Form990PartVIISectionAGrp/PersonNm4Will Staley
IRS990/Form990PartVIISectionAGrp/PersonNm5Terrance Clark
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt5Founder
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02530
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03586
IRS990/GrossReceiptsAmt0305984
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010181
IRS990/LandBldgEquipCostOrOtherBssAmt019565
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01056
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt060216
IRS990/NetAssetsOrFundBalancesEOYAmt037965
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02530
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02530
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03545
IRS990/OccupancyGrp/ProgramServicesAmt010635
IRS990/OccupancyGrp/TotalAmt014180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02278
IRS990/OfficeExpensesGrp/ProgramServicesAmt05870
IRS990/OfficeExpensesGrp/TotalAmt08148
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-15748
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010157
IRS990/OtherExpensesGrp/Desc0Direct program expenses
IRS990/OtherExpensesGrp/Desc1Printing Postage
IRS990/OtherExpensesGrp/ProgramServicesAmt0110768
IRS990/OtherExpensesGrp/ProgramServicesAmt12973
IRS990/OtherExpensesGrp/TotalAmt0110768
IRS990/OtherExpensesGrp/TotalAmt12973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045000
IRS990/OtherSalariesAndWagesGrp/TotalAmt045000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01148
IRS990/PayrollTaxesGrp/ProgramServicesAmt09944
IRS990/PayrollTaxesGrp/TotalAmt011092
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Will Staley
IRS990/PriorPeriodAdjustmentsAmt0-1853
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Thrive Arts programs: Designers In Residence serve as mentors to the students of Central High School in Helena-West Helena. Thrives resident artists will work alongside students in and out of the classroom to provide extra personal attention and industry expertise as teams work to design solutions to community challenges.Thrive Arts Studio In partnership with the Phillips College of the University of Arkansas, Thrive has managed a multi-purpose workspace on Ohio Street in downtown Helena, Arkansas since 2010. This space is accessible to qualified regional artists who want to be involved in Helenas economic renaissance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104604
IRS990/ProgSrvcAccomActy3Grp/Desc0Helena Second Saturdays and Cherry Street Fair brings local artists and merchants together to provide a monthly, dynamic event on Cherry Street in Helena-West Helena. On every second Saturday from April through September, Delta-inspired artists, musicians, and food vendors line the 400 block of Cherry Street, producing a vibrant atmosphere, generating increased downtown and community engagement. A family-centered event series made possible by many partners, the CSF allows visitors from the region to experience themed competitions, kids activities, live gospel and blues music, and great food.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052119
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Helena Community Gardens. Advocating healthy living, Thrive partners with the Helena Health Foundation to create a food education and outdoor garden facility in downtown Helena.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Helena Start-up Program works to create jobs and increase quality of life in Phillips County, AR by providing technical training and marketing design to entrepreneurs. The Program (originally the Helena Entrepreneur Center) began as part of a plan for job creation in Phillips County, Arkansas, as found in the Phillips County Community Strategic Planan initiative created by the Delta Bridge Project that started as a five-year plan in 2005 and was renewed as a 10-year plan in 2010.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01419
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1127
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt060496
IRS990/PYRevenuesLessExpensesAmt0-2676
IRS990/PYSalariesCompEmpBnftPaidAmt0165428
IRS990/PYTotalExpensesAmt0225924
IRS990/PYTotalRevenueAmt0223248
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4650
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0302398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0872127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134695
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01006822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0304928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183000
IRS990ScheduleA/Total509Grp/TotalAmt01006822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0304928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01006822
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09384
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019565
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010181
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by an outside accounting firm, and thoroughly reviewed by Thrives chief financial officer for completeness and accuracy. Management then presents this information to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Thrives 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/ExplanationTxt2Thrive, Inc. makes its governing documents, annual reports, Form 990, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Thrive transfered management and oversight of the Helena Community Gardens project to the Delta Cultural Center.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transfer of Helena Community Gardens to Delta Cultural Center($9,748)Uncollectible prior pledged donations($6,000)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060216
IRS990/TotalAssetsEOYAmt040873
IRS990/TotalAssetsGrp/BOYAmt060216
IRS990/TotalAssetsGrp/EOYAmt040873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0302398
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02908
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037965
IRS990/TotalOtherCompensationAmt010156
IRS990/TotalOtherProgSrvcExpenseAmt01546
IRS990/TotalProgramServiceExpensesAmt0286245
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304928
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040873
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060216
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037965
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.thrivecenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terrance Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08703383300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thrive Inc
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0263828079
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 808
ReturnHeader/Filer/USAddress/CityNm0Helena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072342
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07DB4B94AB8E05D616D430C341E7D6975E27E7DB0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DB4B94AB8E05D616D430C341E7D6975E27E7DB0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0794907201831920cmgsu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.32.128.97
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm021:45:55
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marty R Chenault
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T21:32:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,873
Liabilities
$2,908
Net assets
$37,965
Revenue
$304,928
Expenses
$309,578
Net income
-$4,650
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