Civic Intelligence

Thrive Foundation

990 • Fiscal year 2018 • EIN 46-4134463

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A
2585 Brightside DrBaton Rouge, LA 70820

(225) 239-7820

Siviq Scores

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

Liabilities / Assets

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

3.65x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$10,101,464

Up $1,153,194 (+13%) from 2017

Net Assets

Up

$3,350,293

Up $963,855 (+40%) from 2017

Liabilities

Up

$6,751,171

Up $189,339 (+2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin82nd percentile

Revenue

Up

$1,851,513

Up $1,464,380 (+378%) from 2017

Expenses

Up

$1,352,647

Up $895,622 (+196%) from 2017

Net Income

Up

$498,866

Up $568,758 (+814%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $6,634,617Liabilities 2016: $4,178,287Net Assets 2016: $2,456,3302016Assets 2017: $8,948,270Liabilities 2017: $6,561,832Net Assets 2017: $2,386,4382017Assets 2018: $10,101,464Liabilities 2018: $6,751,171Net Assets 2018: $3,350,2932018Assets 2019: $14,966,739Liabilities 2019: $11,960,463Net Assets 2019: $3,006,2762019Assets 2020: $14,802,486Liabilities 2020: $11,910,406Net Assets 2020: $2,892,0802020Assets 2021: $14,484,736Liabilities 2021: $11,363,446Net Assets 2021: $3,121,2902021Assets 2022: $14,613,554Liabilities 2022: $10,846,205Net Assets 2022: $3,767,3492022Assets 2023: $14,074,406Liabilities 2023: $10,436,021Net Assets 2023: $3,638,3852023Assets 2024: $13,862,719Liabilities 2024: $10,045,966Net Assets 2024: $3,816,7532024

Highlighted filing

2018

Assets$10,101,464
Liabilities$6,751,171
Net Assets$3,350,293
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $2,456,330Expenses 2016: $0Net Income 2016: $2,456,3302016Revenue 2017: $387,133Expenses 2017: $457,025Net Income 2017: -$69,8922017Revenue 2018: $1,851,513Expenses 2018: $1,352,647Net Income 2018: $498,8662018Revenue 2019: $1,725,963Expenses 2019: $2,069,980Net Income 2019: -$344,0172019Revenue 2020: $2,154,530Expenses 2020: $2,268,726Net Income 2020: -$114,1962020Revenue 2021: $2,192,243Expenses 2021: $2,015,030Net Income 2021: $177,2132021Revenue 2022: $2,342,211Expenses 2022: $1,696,152Net Income 2022: $646,0592022Revenue 2023: $2,288,178Expenses 2023: $2,417,142Net Income 2023: -$128,9642023Revenue 2024: $2,220,745Expenses 2024: $2,042,377Net Income 2024: $178,3682024

Highlighted filing

2018

Revenue$1,851,513
Expenses$1,352,647
Net Income$498,866
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,851,513
Mission and Program Overview

Mission

To provide fundraising and facilities support to Thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,743,898$9,530,076▲ $786,178
Cash and Non-Interest-Bearing Accounts$3,899$238,087▲ $234,188
Accounts Receivable$150,000$38,175▼ $111,825
Prepaid Expenses and Deferred Charges-$17,480-
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$8,948,270$10,101,464▲ $1,153,194
Other Assets Total$50,473$277,646▲ $227,173
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,379,483$6,511,445▲ $131,962
Other Liabilities-$143,856-
Accounts Payable and Accrued Expenses$182,349$95,870▼ $86,479
Total Liabilities$6,561,832$6,751,171▲ $189,339
Net Assets / Fund Balance
Unrestricted Net Assets$2,386,438$3,350,293▲ $963,855
Total Net Assets Fund Balance$2,386,438$3,350,293▲ $963,855
Total Liabilities and Net Assets / Fund Balance$8,948,270$10,101,464▲ $1,153,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,233,735$392,609$8,626,344
Land$1,200,000-$1,200,000
Equipment$95,139$23,024$118,163
Other Land Buildings$1,202$127$1,329
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Allison ReevesPresident
Melissa GrandSecretary
Demitria LarryStrategic Direc
Kevin KnoblachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$726,079
Program Service Revenue
$1,125,434
Investment Income
$0
Other Revenue
$0
All Other Contributions
$723,930
Change in Net Assets
$498,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,168,856
Salaries, Compensation, and Employee Benefits$183,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$249,066$83,022-$332,088
Depreciation Depletion$191,620$63,873-$255,493
Other Salaries and Wages$38,288$114,864-$153,152
All Other Expenses$73,240$3,751-$76,991
Fees for Services Other$35,651$38,204-$73,855
Insurance$54,521$13,630-$68,151
Other Expenses$39,641$13,214-$52,855
Other Employee Benefits$4,452$13,356-$17,808
Payroll Taxes$3,208$9,623-$12,831
Total Functional Expenses$903,139$449,508$0$1,352,647
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
Due to Thrive Baton Rouge$143,856
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 interest 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 Foundation
EIN
46-4134463
Phone
2252397820
Address
2585 Brightside Dr, Baton Rouge, LA 70820

Signing Officer

Name
Allison Reeves
Title
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
La
Voting Board Members
4
Independent Board Members
0
Employees
8

Preparer

Firm
Daigrepont & Brian APAC
Address
910 S Acadian Thruway, Baton Rouge, LA 70806
Preparer
Michael B Loveless CPA
Phone
2259273760
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01125434
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01125434
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0726079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0387133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02456330
IRS990ScheduleA/Total509Grp/TotalAmt03569542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01851513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0387133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02456330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04694976
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08233735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0392609
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08626344
IRS990ScheduleD/EquipmentGrp/BookValueAmt095139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118163
IRS990ScheduleD/LandGrp/BookValueAmt01200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01202
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Thrive Baton Rouge
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09530076
IRS990ScheduleD/TotalLiabilityAmt0143856
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 interest 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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Thrive Baton Rouge
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0275473721
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Operates Thrive BR school and programs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02585 Brightside Dr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Baton Rouge
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070820
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01125434
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Thrive Baton Rouge
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08948270
IRS990/TotalAssetsEOYAmt010101464
IRS990/TotalAssetsGrp/BOYAmt08948270
IRS990/TotalAssetsGrp/EOYAmt010101464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0726079
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0449508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0903139
IRS990/TotalFunctionalExpensesGrp/TotalAmt01352647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06561832
IRS990/TotalLiabilitiesEOYAmt06751171
IRS990/TotalLiabilitiesGrp/BOYAmt06561832
IRS990/TotalLiabilitiesGrp/EOYAmt06751171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02386438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03350293
IRS990/TotalProgramServiceExpensesAmt0903139
IRS990/TotalProgramServiceRevenueAmt01125434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01125434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01851513
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08948270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010101464
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02386438
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03350293
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,101,464
Liabilities
$6,751,171
Net assets
$3,350,293
Revenue
$1,851,513
Expenses
$1,352,647
Net income
$498,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$10.0$3.82$2.22$2.04$0.18
2023Detailed filing. Detailed filing data is available for this year.$14.1$10.4$3.64$2.29$2.42$0.13
2022Detailed filing. Detailed filing data is available for this year.$14.6$10.8$3.77$2.34$1.70$0.65
2021Detailed filing. Detailed filing data is available for this year.$14.5$11.4$3.12$2.19$2.02$0.18
2020Detailed filing. Detailed filing data is available for this year.$14.8$11.9$2.89$2.15$2.27$0.11
2019Detailed filing. Detailed filing data is available for this year.$15.0$12.0$3.01$1.73$2.07$0.34
2018Detailed filing. Detailed filing data is available for this year.$10.1$6.75$3.35$1.85$1.35$0.50
2017Summary only. Only limited summary data is available for this year.$8.95$6.56$2.39$0.39$0.46$0.07
2016Summary only. Only limited summary data is available for this year.$6.63$4.18$2.46$2.46$0.00$2.46
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00