Civic Intelligence

Thrive Baton Rouge

990 • Fiscal year 2021 • EIN 27-5473721

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 29, 2021

Organization ProfileWWW.THRIVEBR.ORG
2585 Brightside DriveBaton Rouge, LA 70820

(225) 726-3355

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$11,000,134

Down $349,572 (-3.1%) from 2020

Net Assets

Down

$884,029

Down $96,785 (-9.9%) from 2020

Liabilities

Down

$10,116,105

Down $252,787 (-2.4%) from 2020

Revenue And Expenses

Revenue

Down

$1,076,743

Down $41,262 (-3.7%) from 2020

Expenses

Down

$1,133,862

Down $72,703 (-6.0%) from 2020

Net Income

Up

-$57,119

Up $31,441 (+36%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2012: $332,811Liabilities 2012: $175,307Net Assets 2012: $157,5042012Assets 2013: $359,147Liabilities 2013: $47,935Net Assets 2013: $311,2122013Assets 2014: $1,399,047Liabilities 2014: $904,740Net Assets 2014: $494,3072014Assets 2015: $2,187,652Liabilities 2015: $828,323Net Assets 2015: $1,359,3292015Assets 2016: $290,023Liabilities 2016: $204,263Net Assets 2016: $85,7602016Assets 2017: $879,417Liabilities 2017: $705,728Net Assets 2017: $173,6892017Assets 2018: $758,062Liabilities 2018: $485,282Net Assets 2018: $272,7802018Assets 2019: $9,345,086Liabilities 2019: $8,275,712Net Assets 2019: $1,069,3742019Assets 2020: $11,349,706Liabilities 2020: $10,368,892Net Assets 2020: $980,8142020Assets 2021: $11,000,134Liabilities 2021: $10,116,105Net Assets 2021: $884,0292021Assets 2022: $10,789,261Liabilities 2022: $10,141,983Net Assets 2022: $647,2782022Assets 2023: $10,542,561Liabilities 2023: $10,021,401Net Assets 2023: $521,1602023Assets 2024: $10,413,569Liabilities 2024: $9,993,187Net Assets 2024: $420,3822024

Highlighted filing

2021

Assets$11,000,134
Liabilities$10,116,105
Net Assets$884,029
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $79,4912012Expenses 2013: $636,9652013Revenue 2014: $1,417,994Expenses 2014: $1,234,899Net Income 2014: $183,0952014Revenue 2015: $3,197,320Expenses 2015: $2,332,298Net Income 2015: $865,0222015Revenue 2016: $3,559,308Expenses 2016: $4,832,876Net Income 2016: -$1,273,5682016Revenue 2017: $3,903,867Expenses 2017: $3,815,938Net Income 2017: $87,9292017Revenue 2018: $608,246Expenses 2018: $509,155Net Income 2018: $99,0912018Revenue 2019: $1,169,974Expenses 2019: $373,380Net Income 2019: $796,5942019Revenue 2020: $1,118,005Expenses 2020: $1,206,565Net Income 2020: -$88,5602020Revenue 2021: $1,076,743Expenses 2021: $1,133,862Net Income 2021: -$57,1192021Revenue 2022: $865,589Expenses 2022: $1,102,340Net Income 2022: -$236,7512022Revenue 2023: $920,280Expenses 2023: $1,046,398Net Income 2023: -$126,1182023Revenue 2024: $966,206Expenses 2024: $1,066,984Net Income 2024: -$100,7782024

Highlighted filing

2021

Revenue$1,076,743
Expenses$1,133,862
Net Income-$57,119
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 29, 2021
Return Version
2020v4.0
Gross Receipts
$1,076,743
Mission and Program Overview

Mission

To provide fundraising and facilities support to Thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,049,455$10,710,809▼ $338,646
Cash and Non-Interest-Bearing Accounts$260,251$289,325▲ $29,074
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,349,706$11,000,134▼ $349,572
Other Assets Total$40,000$0▼ $40,000
Liabilities
Other Liabilities$10,199,303$9,972,700▼ $226,603
Accounts Payable and Accrued Expenses$169,589$143,405▼ $26,184
Total Liabilities$10,368,892$10,116,105▼ $252,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$980,814$884,029▼ $96,785
Total Net Assets Fund Balance$980,814$884,029▼ $96,785
Total Liabilities and Net Assets / Fund Balance$11,349,706$11,000,134▼ $349,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,918,061$502,569$10,420,630
Land$741,200-$741,200
Equipment$27,548$401,880$429,428
Other Land Buildings$24,000$242,113$266,113
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sarah MacDowellPresident
Angelle TerryBoard Member
Steven LeBlancSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Thrive FoundationRent2585 Brightside Dr, Baton Rouge, LA 70820$234,240
Revenue and Support

Revenue Composition

Contributions and Grants
$184,529
Program Service Revenue
$892,214
Investment Income
$0
Other Revenue
$0
All Other Contributions
$184,529
Change in Net Assets
$-57,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,076,743
Total Revenue per Audited Statements
$1,076,743
Total Revenue per Form 990
$1,076,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,133,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$268,580$89,527-$358,107
Depreciation Depletion$270,918$67,729-$338,647
Fees for Services Other$8,813$2,937-$11,750
Insurance$2,659$665-$3,324
Other Expenses$806$202-$1,008
Total Functional Expenses$888,597$245,265$0$1,133,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,133,862
Total Expenses per Audited Statements$1,133,862
Total Expenses per Form 990$1,133,862
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long term debt$9,925,315
Home Bank loan$47,385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The organization delegated management duties to 4th sector solutions, inc.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the completed form 990 is provided to the organization's governing body before being filed with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member has to complete and sign a conflict of interset policy questionnaire each year and disclose any potential conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization has made all governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thrive Baton Rouge
EIN
27-5473721
Phone
2257263355
Address
2585 Brightside Drive, Baton Rouge, LA 70820

Signing Officer

Name
Patricia E Calfee
Title
President/CEO
Signed
2021-11-29
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
La
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Daigrepont & Brian APAC
Address
910 S Acadian Thruway, Baton Rouge, LA 70806
Preparer
John M Goodwin CPA
Phone
2259273760
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03903867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07768291
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IRS990ScheduleD/EquipmentGrp/BookValueAmt027548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0401880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0429428
IRS990ScheduleD/ExpensesSubtotalAmt01133862
IRS990ScheduleD/LandGrp/BookValueAmt0741200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0741200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0242113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0266113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19925315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Home Bank loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Long term debt
IRS990ScheduleD/RevenueSubtotalAmt01076743
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010710809
IRS990ScheduleD/TotalExpensesPerForm990Amt01133862
IRS990ScheduleD/TotalLiabilityAmt09972700
IRS990ScheduleD/TotalRevenuePerForm990Amt01076743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01076743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01133862
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED MANAGEMENT DUTIES TO 4TH SECTOR SOLUTIONS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE COMPLETED FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER HAS TO COMPLETE AND SIGN A CONFLICT OF INTERSET POLICY QUESTIONNAIRE EACH YEAR AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS MADE ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THRIVE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Thrive Academy
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0464134463
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide support for the Thrive BR School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1The school provided support by Thrive BR
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12585 Brightside Dr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Baton Rouge
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Baton Rouge
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0888597
IRS990/TotalFunctionalExpensesGrp/TotalAmt01133862
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IRS990/TotalLiabilitiesGrp/EOYAmt010116105
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011000134
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,000,134
Liabilities
$10,116,105
Net assets
$884,029
Revenue
$1,076,743
Expenses
$1,133,862
Net income
-$57,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$9.99$0.42$0.97$1.07$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$10.0$0.52$0.92$1.05$0.13
2022Detailed filing. Detailed filing data is available for this year.$10.8$10.1$0.65$0.87$1.10$0.24
2021Detailed filing. Detailed filing data is available for this year.$11.0$10.1$0.88$1.08$1.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$11.3$10.4$0.98$1.12$1.21$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$8.28$1.07$1.17$0.37$0.80
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.49$0.27$0.61$0.51$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.71$0.17$3.90$3.82$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.20$0.09$3.56$4.83$1.27
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.83$1.36$3.20$2.33$0.87
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.90$0.49$1.42$1.23$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.05$0.31$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.18$0.16$0.08