Civic Intelligence

Thrive Inc

990 • Fiscal year 2018 • EIN 26-3828079

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 10, 2019

Organization Profilewww.thrivecenter.org
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

0.07x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$58,403

Up $17,530 (+43%) from 2017

Net Assets

Up

$54,199

Up $16,234 (+43%) from 2017

Liabilities

Up

$4,204

Up $1,296 (+45%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

Up

$391,476

Up $86,548 (+28%) from 2017

Expenses

Up

$375,242

Up $65,664 (+21%) from 2017

Net Income

Up

$16,234

Up $20,884 (+449%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$58,403
Liabilities$4,204
Net Assets$54,199
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$391,476
Expenses$375,242
Net Income$16,234
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 10, 2019
Return Version
2018v3.1
Gross Receipts
$391,476
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.

To design, implement, and lead innovative economic 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
Land, Buildings, and Equipment, Net$10,181$49,524▲ $39,343
Accounts Receivable$30,304--
Cash and Non-Interest-Bearing Accounts$388$8,879▲ $8,491
Total Assets$40,873$58,403▲ $17,530
Liabilities
Accounts Payable and Accrued Expenses$2,908$4,204▲ $1,296
Total Liabilities$2,908$4,204▲ $1,296
Net Assets / Fund Balance
Unrestricted Net Assets$37,965$54,199▲ $16,234
Total Net Assets Fund Balance$37,965$54,199▲ $16,234
Total Liabilities and Net Assets / Fund Balance$40,873$58,403▲ $17,530

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,524$11,617-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terrance ClarkFounderFT$60,000$60,000
Will StaleyFounderFT$60,000$60,000

Board Members and Trustees

NameTitle
Lynn ChadwickBoard President
Keith PinchbackDirector
Maci EdwardsDirector
Mike BooneDirector
Patrick SmithDirector
Ryan BilesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$240,453
Program Service Revenue
$151,023
Investment Income
$0
Other Revenue
$0
All Other Contributions
$240,453
Change in Net Assets
$16,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,730
Other Expenses$152,512
Total Fundraising Expense$3,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,000$57,000$3,000$120,000
Other Expenses$101,947--$101,947
Other Salaries and Wages$72,667$2,750-$75,417
Occupancy$10,731$5,050-$15,781
Payroll Taxes$10,166$4,783-$14,949
Other Employee Benefits$6,182$6,182-$12,364
Office Expenses$5,924$2,788-$8,712
Advertising$5,150--$5,150
Depreciation Depletion$2,102$131-$2,233
Fees for Services Accounting-$1,240-$1,240
Total Functional Expenses$292,318$79,924$3,000$375,242
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
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
Will Staley
Title
Director
Phone
8703383300
Signed
2019-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Staley
Formed
2008
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
7
Employees
4

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 Helena Second Saturdays and the Cherry Street Fair, organized to brings local artists and merchants together to provide a monthly, dynamic event on Cherry Street in Helena-West Helena was transitioned a group of Helena community volunteers.Helena Start-up Program and the Helena Entrepreneur Center, working to create jobs and increase quality of life in Phillips County, AR by providing technical training and marketing design to entrepreneurs was transitioned to Phillips Community College.”

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)”

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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/ProgSrvcAccomActy3Grp/Desc0The Design Apprenticeship Program: Working out of the 12,000 square ft creative workshop and office space on Ohio Street, Thrive staff collaborate with students from different educational communities to improve the community and learn creative industry basics. Currently students are making social media promotional videos for the Helena Adventure Company - a project of Thrive to attract outdoor adventure tourism to the area.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191171
IRS990ScheduleA/Total509Grp/TotalAmt01215298
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01215298
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt049524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011617
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt061141
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049524
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 Helena Second Saturdays and the Cherry Street Fair, organized to brings local artists and merchants together to provide a monthly, dynamic event on Cherry Street in Helena-West Helena was transitioned a group of Helena community volunteers.Helena Start-up Program and the Helena Entrepreneur Center, working to create jobs and increase quality of life in Phillips County, AR by providing technical training and marketing design to entrepreneurs was transitioned to Phillips Community College.
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
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IRS990/SignificantChangeInd0true
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt058403
IRS990/TotalAssetsGrp/BOYAmt040873
IRS990/TotalAssetsGrp/EOYAmt058403
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240453
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02908
IRS990/TotalLiabilitiesEOYAmt04204
IRS990/TotalLiabilitiesGrp/BOYAmt02908
IRS990/TotalLiabilitiesGrp/EOYAmt04204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054199
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt012657
IRS990/TotalProgramServiceExpensesAmt0292318
IRS990/TotalProgramServiceRevenueAmt0151023
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391476
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058403
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037965
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054199
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.thrivecenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Will Staley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08703383300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-10
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/FederalOriginalSubmissionId07949072019194gkyhmxi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.32.128.97
ReturnHeader/FilingSecurityInformation/IPDt02019-07-13
ReturnHeader/FilingSecurityInformation/IPTm018:45:20
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/PreparationDt02019-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marty R Chenault
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-13T18:27:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,403
Liabilities
$4,204
Net assets
$54,199
Revenue
$391,476
Expenses
$375,242
Net income
$16,234
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