Civic Intelligence

Thrive Inc

990 • Fiscal year 2016 • EIN 26-3828079

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$60,216

Down $2,676 (-4.3%) from 2015

Net Assets

Down

$60,216

Down $2,676 (-4.3%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Up

$223,248

Up $30,299 (+16%) from 2015

Expenses

Up

$225,924

Up $47,175 (+26%) from 2015

Net Income

Down

-$2,676

Down $16,876 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$60,216
Liabilities$0
Net Assets$60,216
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$223,248
Expenses$225,924
Net Income-$2,676
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$223,248
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-
Land, Buildings, and Equipment, Net$14,150$12,164▼ $1,986
Cash and Non-Interest-Bearing Accounts$48,742$1,020▼ $47,722
Total Assets$62,892$60,216▼ $2,676
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$62,892$60,216▼ $2,676
Total Net Assets Fund Balance$62,892$60,216▼ $2,676
Total Liabilities and Net Assets / Fund Balance$62,892$60,216▼ $2,676

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,164$7,401-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terrance ClarkFounderFT$30,000$30,000
Will StaleyFounderFT$30,000$30,000

Board Members and Trustees

NameTitle
Yolanda WallaceBoard President
Kathleen BellDirector
Keith PinchbackDirector
Maci EdwardsDirector
Warwick SabinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$223,248
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$99,342
Change in Net Assets
$-2,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,428
Other Expenses$60,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,027--$86,027
Current Officers, Directors, Trustees, and Key Employees$51,000$9,000-$60,000
Other Expenses$41,667--$41,667
Occupancy$2,500$13,213-$15,713
Payroll Taxes$9,804$689-$10,493
Other Employee Benefits$7,572$1,336-$8,908
Depreciation Depletion$1,853$131-$1,984
Travel$563--$563
Fees for Services Accounting-$349-$349
Office Expenses$66$154-$220
Total Functional Expenses$201,052$24,872$0$225,924
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 call for 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
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
240

Preparer

Firm
Marty R Chenault CPA
Address
PO Box 891346, Houston, TX 77289-1346
Preparer
Marty R Chenault
Phone
2813351099
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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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IRS990/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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Helena 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.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Helena Second Saturdays 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/ProgSrvcAccomActyOtherGrp/Desc1Helena Community Gardens. Advocating healthy living, Thrive partners with the Helena Health Foundation to create a food education and outdoor garden facility in downtown Helena.
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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 call for 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/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
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IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201052
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060216
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt025379
IRS990/TotalProgramServiceExpensesAmt0201052
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223248
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0240
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060216
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt0563
IRS990/TravelGrp/TotalAmt0563
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt062892
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IRS990/WebsiteAddressTxt0www.thrivecenter.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terrance Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
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/FederalOriginalSubmissionId07949072018031tyxeiqu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.32.128.97
ReturnHeader/FilingSecurityInformation/IPDt02018-01-31
ReturnHeader/FilingSecurityInformation/IPTm018:16:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710977031
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/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marty R Chenault
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-31T17:08:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,216
Liabilities
$0
Net assets
$60,216
Revenue
$223,248
Expenses
$225,924
Net income
-$2,676
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