Civic Intelligence

Thrive Center Inc.

990 • Fiscal year 2018 • EIN 81-3636925

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.THRIVECENTERKY.ORG
204 East Market StreetLouisville, KY 40202

(502) 553-4802

Siviq Scores

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

Liabilities / Assets

99th percentile

6.28x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$90,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$25,850

Down $153,918 (-86%) from 2017

Net Assets

Down

-$136,614

Down $109,685 (-407%) from 2017

Liabilities

Down

$162,464

Down $44,233 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin10th percentile

Revenue

Up

$268,129

Up $78,127 (+41%) from 2017

Expenses

Up

$377,814

Up $203,035 (+116%) from 2017

Net Income

Down

-$109,685

Down $124,908 (-821%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$400K$200K$0-$200K-$400KAssets 2017: $179,768Liabilities 2017: $206,697Net Assets 2017: -$26,9292017Assets 2018: $25,850Liabilities 2018: $162,464Net Assets 2018: -$136,6142018Assets 2019: $17,552Liabilities 2019: $175,298Net Assets 2019: -$157,7462019Assets 2020: $28,454Liabilities 2020: $119,689Net Assets 2020: -$91,2352020Assets 2021: $125,541Liabilities 2021: $285,050Net Assets 2021: -$159,5092021Assets 2022: $58,342Liabilities 2022: $188,122Net Assets 2022: -$129,7802022Assets 2023: $117,174Liabilities 2023: $359,273Net Assets 2023: -$242,0992023Assets 2024: $116,129Liabilities 2024: $164,439Net Assets 2024: -$48,3102024

Highlighted filing

2018

Assets$25,850
Liabilities$162,464
Net Assets-$136,614
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $190,002Expenses 2017: $174,779Net Income 2017: $15,2232017Revenue 2018: $268,129Expenses 2018: $377,814Net Income 2018: -$109,6852018Revenue 2019: $388,141Expenses 2019: $409,273Net Income 2019: -$21,1322019Revenue 2020: $440,581Expenses 2020: $374,070Net Income 2020: $66,5112020Revenue 2021: $222,911Expenses 2021: $291,185Net Income 2021: -$68,2742021Revenue 2022: $341,702Expenses 2022: $311,973Net Income 2022: $29,7292022Revenue 2023: $192,447Expenses 2023: $304,766Net Income 2023: -$112,3192023Revenue 2024: $400,000Expenses 2024: $206,211Net Income 2024: $193,7892024

Highlighted filing

2018

Revenue$268,129
Expenses$377,814
Net Income-$109,685
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$268,129
Mission and Program Overview

Mission

Spotlight innovation, promote healthy aging, and enhance the quality of life for those aged 50+.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,777$10,210▼ $44,567
Prepaid Expenses and Deferred Charges$4,158$9,129▲ $4,971
Land, Buildings, and Equipment, Net$0$5,970▲ $5,970
Accounts Receivable$120,833$541▼ $120,292
Total Assets$179,768$25,850▼ $153,918
Liabilities
Deferred Revenue$174,998$124,998▼ $50,000
Accounts Payable and Accrued Expenses$31,289$35,591▲ $4,302
Other Liabilities$410$1,875▲ $1,465
Total Liabilities$206,697$162,464▼ $44,233
Net Assets / Fund Balance
Unrestricted Net Assets$-26,929$-136,614▼ $109,685
Total Net Assets Fund Balance$-26,929$-136,614▼ $109,685
Total Liabilities and Net Assets / Fund Balance$179,768$25,850▼ $153,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,970$1,346$7,316
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheri RoseExecutive DirectorPT$90,000$90,000

Board Members and Trustees

NameTitle
Joseph SteierPresident
Benjamin MooreDirector
Gregory WeisharDirector
John ReinhartDirector
Jonathan KarlDirector
Marc D RothmanDirector
Mary FurlongDirector
Nancy LeamondDirector
Phil MarshallDirector
Tammy York DayDirector
Mary HaynesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$268,129
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$268,129
Change in Net Assets
$-109,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,495
Other Expenses$175,319
Total Fundraising Expense$12,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$104,776--$104,776
Other Salaries and Wages$74,850$19,960$4,990$99,800
Current Officers, Directors, Trustees, and Key Employees$67,500$18,000$4,500$90,000
Occupancy$15,056$4,015$1,004$20,075
Travel$12,426$3,313$828$16,567
Fees for Services Legal-$15,938-$15,938
Payroll Taxes$9,521$2,539$635$12,695
Office Expenses$3,964$1,058$264$5,286
Insurance$3,418$911$228$4,557
Fees for Services Accounting-$3,600-$3,600
Advertising$2,093$558$140$2,791
Conferences and Meetings$1,297$346$86$1,729
Total Functional Expenses$294,901$70,238$12,675$377,814
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
Other Liabilities$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“A copy of form 990 is not provided to the governing body before it is filed, but the executive director of the entity (sheri rose) appropriately reviews the form 990 before it is filed. A copy of the form 990 is available to the governing body for review at any time.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Thrive Center Inc
EIN
81-3636925
Phone
5025534802
Address
204 EAST MARKET STREET, LOUISVILLE, KY 40202

Signing Officer

Name
Sheri Rose
Title
Executive Director
Phone
5025534802
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri Rose
Formed
2016
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
0

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
500 W JEFFERSON ST STE 1400, LOUISVILLE, KY 40202
Preparer
Faith Crump
Phone
5025896050
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07316
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05970
IRS990ScheduleD/TotalLiabilityAmt01875
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS NOT PROVIDED TO THE GOVERNING BODY BEFORE IT IS FILED, BUT THE EXECUTIVE DIRECTOR OF THE ENTITY (SHERI ROSE) APPROPRIATELY REVIEWS THE FORM 990 BEFORE IT IS FILED. A COPY OF THE FORM 990 IS AVAILABLE TO THE GOVERNING BODY FOR REVIEW AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt025850
IRS990/TotalAssetsGrp/BOYAmt0179768
IRS990/TotalAssetsGrp/EOYAmt025850
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IRS990/TotalContributionsAmt0268129
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012675
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0206697
IRS990/TotalLiabilitiesEOYAmt0162464
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IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268129
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt03313
IRS990/TravelGrp/ProgramServicesAmt012426
IRS990/TravelGrp/TotalAmt016567
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05025534802
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRIVE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0THRI
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ReturnHeader/Filer/PhoneNum05025534802
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.243.74.13
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:29:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273858252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEAN DORTON ALLEN FORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 W JEFFERSON ST STE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040202
ReturnHeader/PreparerPersonGrp/PhoneNum05025896050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FAITH CRUMP
ReturnHeader/ReturnTs02019-11-14T13:39:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,850
Liabilities
$162,464
Net assets
-$136,614
Revenue
$268,129
Expenses
$377,814
Net income
-$109,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.64$0.48$4.00$2.06$1.94
2023Detailed filing. Detailed filing data is available for this year.$1.17$3.59$2.42$1.92$3.05$1.12
2022Detailed filing. Detailed filing data is available for this year.$0.58$1.88$1.30$3.42$3.12$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.26$2.85$1.60$2.23$2.91$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.28$1.20$0.91$4.41$3.74$0.67
2019Detailed filing. Detailed filing data is available for this year.$0.18$1.75$1.58$3.88$4.09$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.26$1.62$1.37$2.68$3.78$1.10
2017Detailed filing. Detailed filing data is available for this year.$1.80$2.07$0.27$1.90$1.75$0.15