Civic Intelligence

Thrive Center Inc.

990 • Fiscal year 2019 • EIN 81-3636925

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

9.99x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.45x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$90,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$17,552

Down $8,298 (-32%) from 2018

Net Assets

Down

-$157,746

Down $21,132 (-15%) from 2018

Liabilities

Up

$175,298

Up $12,834 (+7.9%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin29th percentile

Revenue

Up

$388,141

Up $120,012 (+45%) from 2018

Expenses

Up

$409,273

Up $31,459 (+8.3%) from 2018

Net Income

Up

-$21,132

Up $88,553 (+81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$17,552
Liabilities$175,298
Net Assets-$157,746
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$388,141
Expenses$409,273
Net Income-$21,132
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$388,141
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
Prepaid Expenses and Deferred Charges$9,129$10,507▲ $1,378
Cash and Non-Interest-Bearing Accounts$10,210$7,045▼ $3,165
Land, Buildings, and Equipment, Net$5,970$0▼ $5,970
Accounts Receivable$541$0▼ $541
Total Assets$25,850$17,552▼ $8,298
Liabilities
Deferred Revenue$124,998$72,498▼ $52,500
Other Liabilities$1,875$60,359▲ $58,484
Accounts Payable and Accrued Expenses$35,591$42,441▲ $6,850
Total Liabilities$162,464$175,298▲ $12,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-136,614$-157,746▼ $21,132
Total Net Assets Fund Balance$-136,614$-157,746▼ $21,132
Total Liabilities and Net Assets / Fund Balance$25,850$17,552▼ $8,298

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$7,315$7,315
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

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

Board Members and Trustees

NameTitle
Kris HansanPresident
Mary HaynesVice President
Benjamin MooreDirector
Carl GoodfriendDirector
John ReinhartDirector
Jonathan KarlDirector
Joseph SteierDirector
Kim PerryDirector
Mary FurlongDirector
Nancy LeamondDirector
Richard C SchuttDirector
Tammy York DayDirector
Gary CharlandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$388,141
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$388,141
Change in Net Assets
$-21,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,274
Other Expenses$199,999
Total Fundraising Expense$14,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,172$21,646$5,411$108,229
Other Expenses$92,884--$92,884
Current Officers, Directors, Trustees, and Key Employees$67,500$18,000$4,500$90,000
Occupancy$30,063$8,017$2,004$40,084
Travel$16,986$4,529$1,132$22,647
Advertising$8,620$2,299$575$11,494
Payroll Taxes$8,284$2,209$552$11,045
Fees for Services Legal-$9,531-$9,531
Fees for Services Accounting-$6,565-$6,565
Depreciation Depletion$5,970--$5,970
Office Expenses$3,900$1,040$260$5,200
Insurance$3,234$863$216$4,313
Conferences and Meetings$983$262$66$1,311
Total Functional Expenses$319,596$74,961$14,716$409,273
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
Loan From Thirve Alliance$57,838
Other Liabilities$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri Rose
Formed
2016
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
0

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
500 W JEFFERSON STREET STE 1400, LOUISVILLE, KY 40202-2855
Preparer
Faith Crump
Phone
5025896050
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02421
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07315
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt157838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM THIRVE ALLIANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt060359
IRS990/ScheduleJRequiredInd00
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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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TravelGrp/TotalAmt022647
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IRS990/UnrelatedBusIncmOverLimitInd00
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,552
Liabilities
$175,298
Net assets
-$157,746
Revenue
$388,141
Expenses
$409,273
Net income
-$21,132
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