Civic Intelligence

Thrive Inc

990 • Fiscal year 2024 • EIN 26-3828079

Sep 01, 2023 to Aug 31, 2024 • Filed on Aug 05, 2025

Organization Profilewww.thrivecenter.org
415 OhioHelena, AR 72342

(870) 816-4844

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

5th percentile

-69%

Higher net margin than 5% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$89,082

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

1st percentile

-72%

Faster asset growth than 1% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$147,312

Down $376,623 (-72%) from 2023

Net Assets

Down

$144,627

Down $367,896 (-72%) from 2023

Liabilities

Down

$2,685

Down $8,727 (-76%) from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin5th percentile

Revenue

Down

$532,947

Down $271,977 (-34%) from 2023

Expenses

Up

$900,843

Up $373,555 (+71%) from 2023

Net Income

Down

-$367,896

Down $645,532 (-233%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2024

Assets$147,312
Liabilities$2,685
Net Assets$144,627
Open 2024 Filing

Operations Trend

Revenue Growth9th 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

2024

Revenue$532,947
Expenses$900,843
Net Income-$367,896
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Aug 5, 2025
Return Version
2023v6.0
Gross Receipts
$532,947
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 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
Land, Buildings, and Equipment, Net$85,388$79,584▼ $5,804
Cash and Non-Interest-Bearing Accounts$417,520$39,970▼ $377,550
Accounts Receivable$16,188$25,800▲ $9,612
Prepaid Expenses and Deferred Charges$4,839$1,958▼ $2,881
Total Assets$523,935$147,312▼ $376,623
Liabilities
Accounts Payable and Accrued Expenses$11,412$1,540▼ $9,872
Other Liabilities-$1,145-
Total Liabilities$11,412$2,685▼ $8,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$512,523$144,627▼ $367,896
Total Net Assets Fund Balance$512,523$144,627▼ $367,896
Total Liabilities and Net Assets / Fund Balance$523,935$147,312▼ $376,623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,136$59,470$106,606
Other Land Buildings$32,448$40,626$73,074
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William StaleyExecutive DirectorFT$89,082$89,082

Board Members and Trustees

NameTitle
Ryan BilesPresident
Dr Keith PinchbackDirector
Jarvis SmithDirector
Marty MaxwellDirector
Misti StaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,190
Program Service Revenue
$282,459
Investment Income
$74
Other Revenue
$2,224
All Other Contributions
$248,190
Change in Net Assets
$-367,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$684,050
Salaries, Compensation, and Employee Benefits$216,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$387,298$129,099-$516,397
Current Officers, Directors, Trustees, and Key Employees$128,397$28,992-$157,389
Other Expenses$38,795--$38,795
Office Expenses$12,002$25,561-$37,563
Other Salaries and Wages$19,950$14,900-$34,850
Depreciation Depletion$26,311--$26,311
Insurance$12,985$2,291-$15,276
Travel$3,963$11,071-$15,034
Other Employee Benefits$10,206$3,402-$13,608
Payroll Taxes$8,209$2,737-$10,946
Fees for Services Accounting-$8,584-$8,584
Occupancy$6,947$1,053-$8,000
Fees for Services Legal-$5,011-$5,011
Information Technology$1,948$217-$2,165
Advertising-$1,136-$1,136
Total Functional Expenses$666,789$234,054$0$900,843
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$1,145
Payroll taxes payable-
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
2025-08-05
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
40

Preparer

Firm
Mrjenovich & Bertucci Ltd
Address
7055 Veterans Blvd Suite D, Burr Ridge, IL 60527
Preparer
Anthony J Bertucci
Phone
6307890200
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt05506
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt059470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106606
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040626
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalLiabilityAmt01145
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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/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/BOYAmt011412
IRS990/TotalLiabilitiesGrp/EOYAmt02685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0512523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144627
IRS990/TotalProgramServiceExpensesAmt0666789
IRS990/TotalProgramServiceRevenueAmt0282459
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IRS990/TotalVolunteersCnt040
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147312
IRS990/TravelGrp/ManagementAndGeneralAmt011071
IRS990/TravelGrp/ProgramServicesAmt03963
IRS990/TravelGrp/TotalAmt015034
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0415 Ohio
IRS990/USAddress/CityNm0Helena
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IRS990/WebsiteAddressTxt0www.thrivecenter.org
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,312
Liabilities
$2,685
Net assets
$144,627
Revenue
$532,947
Expenses
$900,843
Net income
-$367,896
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