Civic Intelligence

Thrive Inc.

990 • Fiscal year 2023 • EIN 26-3828079

Sep 01, 2022 to Aug 31, 2023 • Filed on Nov 04, 2024

Organization Profilewww.thrivecenter.org
415 OhioHelena, AR 72342

(870) 816-4844

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$523,935

Up $465,532 (+797%) from 2018

Net Assets

Up

$512,523

Up $458,324 (+846%) from 2018

Liabilities

Up

$11,412

Up $7,208 (+171%) from 2018

Revenue And Expenses

Revenue

Up

$804,924

Up $413,448 (+106%) from 2018

Expenses

Up

$527,288

Up $152,046 (+41%) from 2018

Net Income

Up

$277,636

Up $261,402 (+1610%) from 2018

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

2023

Assets$523,935
Liabilities$11,412
Net Assets$512,523
Open 2023 Filing

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

2023

Revenue$804,924
Expenses$527,288
Net Income$277,636
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Nov 4, 2024
Return Version
2022v5.0
Gross Receipts
$804,924
Mission and Program Overview

Mission

Statement O.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$390,090$417,520▲ $27,430
Land, Buildings, and Equipment, Net$110,826$85,388▼ $25,438
Accounts Receivable$26,438$16,188▼ $10,250
Prepaid Expenses and Deferred Charges$1,958$4,839▲ $2,881
Total Assets$529,312$523,935▼ $5,377
Liabilities
Deferred Revenue$265,000--
Accounts Payable and Accrued Expenses$29,425$11,412▼ $18,013
Total Liabilities$294,425$11,412▼ $283,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,887$512,523▲ $277,636
Total Net Assets Fund Balance$234,887$512,523▲ $277,636
Total Liabilities and Net Assets / Fund Balance$529,312$523,935▼ $5,377

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,593$40,013$106,606
Other Land Buildings$18,795$33,772$52,567
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William StaleyExecutive DirectorFT$105,500$1,300$106,800
Ryan BilesPresidentPT$17,638-$17,638
Misti StaleyTreasurerPT$3,000-$3,000

Board Members and Trustees

NameTitle
Dr Keith PinchbackDirector
Jarvis SmithDirector
Marty MaxwellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$489,284
Program Service Revenue
$312,131
Investment Income
$227
Other Revenue
$3,282
All Other Contributions
$489,284
Change in Net Assets
$277,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$804,924
Total Revenue per Audited Statements
$804,924
Total Revenue per Form 990
$804,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,529
Salaries, Compensation, and Employee Benefits$197,695
Grants and Similar Amounts Paid$7,064
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,909$23,229-$126,138
Other Expenses$49,398$674-$49,398
Other Salaries and Wages$26,779$20,000-$46,779
Occupancy$28,161$4,268-$32,429
Depreciation Depletion$25,438--$25,438
Office Expenses$6,077$12,719-$18,796
Payroll Taxes$10,010$3,337-$13,347
Information Technology$11,627$1,292-$12,919
Other Employee Benefits$8,573$2,858-$11,431
All Other Expenses$8,872$986-$9,858
Fees for Services Legal-$8,604-$8,604
Fees for Services Accounting-$8,584-$8,584
Travel$1,895$5,293-$7,188
Grants to Domestic Individuals$7,064--$7,064
Insurance$3,044$537-$3,581
Fees for Services Other-$2,406-$2,406
Total Functional Expenses$424,600$102,688$0$527,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$527,288
Total Expenses per Audited Statements$527,288
Total Expenses per Form 990$527,288
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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”

Form 990, Part VI, Section B, Line 15B

“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”

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VI, Section B, Line 12C

“The Organization routinely reviews any situations that arise that may cause a conflict of interest.”

Filing and Contact Details

Filer

Filer Name
Thrive Inc
EIN
26-3828079
Phone
8708164844
Address
415 Ohio, Helena, AR 72342

Signing Officer

Name
William Staley
Title
Executive Director
Phone
8708164844
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Staley
Formed
2008
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
4
Employees
4
Volunteers
45

Preparer

Firm
Mrjenovich & Bertucci Ltd
Address
7055 Veterans Blvd Suite D, Burr Ridge, IL 60527
Preparer
Anthony J Bertucci
Phone
6307890200
Supplemental Narrative

Financial Statement Notes

X 2

“The Organization is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170b1A and has been classified as an organization that is not a private foundation under Section 509a2. The Organization is also exempt from state income taxes under Section 501c3 of the Revenue and Taxation Code of the State of Arkansas.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170b1A and has been classified as an organization that is not a private foundation under Section 509a2. The Organization is also exempt from state income taxes under Section 501c3 of the Revenue and Taxation Code of the State of Arkansas.
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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 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/ExplanationTxt3The Organization routinely reviews any situations that arise that may cause a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12C
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IRS990/USAddress/AddressLine1Txt0415 Ohio
IRS990/USAddress/CityNm0Helena

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,935
Liabilities
$11,412
Net assets
$512,523
Revenue
$804,924
Expenses
$527,288
Net income
$277,636
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