Civic Intelligence

Thrive Inc.

990 • Fiscal year 2025 • EIN 26-3828079

Sep 01, 2024 to Aug 31, 2025 • Filed on Feb 13, 2026

Organization ProfileN/A
415 Ohio StHelena, AR 72342

(870) 816-4844

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2025

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-1.8%

Faster revenue growth than 29% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$178,937

Up $31,625 (+21%) from 2024

Net Assets

Up

$176,922

Up $32,295 (+22%) from 2024

Liabilities

Down

$2,015

Down $670 (-25%) from 2024

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin54th percentile

Revenue

Down

$523,159

Down $9,788 (-1.8%) from 2024

Expenses

Down

$490,865

Down $409,978 (-46%) from 2024

Net Income

Up

$32,294

Up $400,190 (+109%) from 2024

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

2025

Assets$178,937
Liabilities$2,015
Net Assets$176,922
Open 2025 Filing

Operations Trend

Revenue Growth29th 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

2025

Revenue$523,159
Expenses$490,865
Net Income$32,294
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 13, 2026
Return Version
2024v5.2
Gross Receipts
$523,159
Mission and Program Overview

Mission

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.

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$39,970$115,758▲ $75,788
Land, Buildings, and Equipment, Net$79,584$51,221▼ $28,363
Accounts Receivable$25,800$10,000▼ $15,800
Prepaid Expenses and Deferred Charges$1,958$1,958→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$147,312$178,937▲ $31,625
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,540$2,015▲ $475
Other Liabilities$1,145--
Total Liabilities$2,685$2,015▼ $670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,627$176,922▲ $32,295
Total Net Assets Fund Balance$144,627$176,922▲ $32,295
Total Liabilities and Net Assets / Fund Balance$147,312$178,937▲ $31,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,221$120,648$171,869
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
William StaleyExecutive DirectorFT$110,000$110,000
Ryan BilesPresidentPT$41,866$41,866

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$433,983
Program Service Revenue
$89,085
Investment Income
$91
Other Revenue
$0
All Other Contributions
$433,983
Change in Net Assets
$32,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,102
Salaries, Compensation, and Employee Benefits$225,763
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$82,500$27,500-$110,000
Other Salaries and Wages$74,728$24,909-$99,637
Occupancy$23,639$7,879-$31,518
Depreciation Depletion$28,363--$28,363
Other Expenses$16,572$13,751-$16,572
Conferences and Meetings$11,402$3,800-$15,202
Insurance$11,196$3,732-$14,928
Travel$10,860$3,620-$14,480
Information Technology$9,366$3,122-$12,488
Payroll Taxes$6,850$2,283-$9,133
Other Employee Benefits$5,245$1,748-$6,993
Fees for Services Accounting-$6,564-$6,564
Advertising-$5,623-$5,623
Fees for Services Legal-$3,034-$3,034
Office Expenses$2,205$735-$2,940
Fees for Services Other$458$153-$611
Total Functional Expenses$382,412$108,453$0$490,865
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 Thrive's chief financial officer for completeness and accuracy. Management then presents this information to the board.”

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

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

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

“Thrive's 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 report, form 990, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thrive Inc
EIN
26-3828079
Phone
8708164844
Address
415 OHIO ST, HELENA, AR 72342

Signing Officer

Name
William Staley
Title
Executive Director
Signed
2026-02-13
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
BRC Advisors LLC
Address
1701 Centerview Drive Ste 314, Little Rock, AR 72211
Preparer
Daniel J Morrison CPA
Phone
5012253641
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding = $1”

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IRS990/Desc0Thrive Inc's after school creative leadership youth program trains area high school and community college students in art, design, entrepreneurship, and life skills and works with them to improve their community through public art and outdoor recreation projects in Phillips County, Arkansas. Participating students learn job transferable skills, gain access to paid internships, discover creative industry career paths, and develop and lasting sense of civic responsibility.Thrive Inc increases economic opportunities and improves community livability for rural families. Thrive works with rural clientle to design brand identities, public art, and outdoor recreational improvements while providing creative industry internships and shadowing opportunities to area high school and community college students.
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IRS990/PYTotalExpensesAmt0900843
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IRS990ScheduleA/InvestmentIncomePYPct00.00030
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171869
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051221
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is prepared by an outside accounting firm and thoroughly reviewed by Thrive's chief financial officer for completeness and accuracy. Management then presents this information to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization routinely reviews any situations that arise that may cause a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Thrive's 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/ExplanationTxt3Thrive inc makes its governing documents, annual report, form 990, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0147312
IRS990/TotalAssetsGrp/EOYAmt0178937
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0490865
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02015
IRS990/TotalLiabilitiesGrp/BOYAmt02685
IRS990/TotalLiabilitiesGrp/EOYAmt02015
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IRS990/TotalVolunteersCnt040
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178937
IRS990/TravelGrp/ManagementAndGeneralAmt03620

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,937
Liabilities
$2,015
Net assets
$176,922
Revenue
$523,159
Expenses
$490,865
Net income
$32,294
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