Civic Intelligence

Thrive Center Inc.

990 • Fiscal year 2020 • EIN 81-3636925

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileWWW.THRIVECENTERKY.ORG
1415 Bardstown RoadLouisville, KY 40204-1418

(502) 553-4802

Siviq Scores

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

Liabilities / Assets

98th percentile

4.21x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$90,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

62%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$28,454

Up $10,902 (+62%) from 2019

Net Assets

Up

-$91,235

Up $66,511 (+42%) from 2019

Liabilities

Down

$119,689

Down $55,609 (-32%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin64th percentile

Revenue

Up

$440,581

Up $52,440 (+14%) from 2019

Expenses

Down

$374,070

Down $35,203 (-8.6%) from 2019

Net Income

Up

$66,511

Up $87,643 (+415%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$28,454
Liabilities$119,689
Net Assets-$91,235
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$440,581
Expenses$374,070
Net Income$66,511
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$440,581
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$7,045$19,851▲ $12,806
Prepaid Expenses and Deferred Charges$10,507$6,041▼ $4,466
Pledges and Grants Receivable-$2,562-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$17,552$28,454▲ $10,902
Liabilities
Other Liabilities$60,359$69,240▲ $8,881
Accounts Payable and Accrued Expenses$42,441$35,449▼ $6,992
Deferred Revenue$72,498$15,000▼ $57,498
Total Liabilities$175,298$119,689▼ $55,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-157,746$-91,235▲ $66,511
Total Net Assets Fund Balance$-157,746$-91,235▲ $66,511
Total Liabilities and Net Assets / Fund Balance$17,552$28,454▲ $10,902

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$7,315$7,315
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

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

Board Members and Trustees

NameTitle
Kris HansenPresident
Mary HaynesVice President
Carl GoodfriendDirector
Casey ByrnesDirector
Don StephensDirector
Ginna BaikDirector
Jill Vitale-aussemDirector
Joe SteierDirector
John LarsonDirector
Jonathan KarlDirector
Kevin HeratyDirector
Larry CarlsonDirector
Mary FurlongDirector
Nancy LeamondDirector
Randy KirschDirector
Ray DickisonDirector
Gary CharlandSecretary
John ReinhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$440,581
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$400,339
Change in Net Assets
$66,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,785
Other Expenses$183,285
Total Fundraising Expense$13,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$101,655--$101,655
Current Officers, Directors, Trustees, and Key Employees$67,500$18,000$4,500$90,000
Other Salaries and Wages$67,140$17,904$4,476$89,520
Occupancy$38,373$10,234$2,558$51,165
Payroll Taxes$8,449$2,253$563$11,265
Travel$5,563$1,484$371$7,418
Advertising$5,437$1,450$362$7,249
Fees for Services Accounting-$6,792-$6,792
Insurance$3,652$974$243$4,869
Office Expenses$1,547$413$103$2,063
Fees for Services Legal-$1,630-$1,630
Conferences and Meetings$333$89$22$444
Total Functional Expenses$299,649$61,223$13,198$374,070
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$66,172
Other Liabilities$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
1415 BARDSTOWN ROAD, LOUISVILLE, KY 40204-1418

Signing Officer

Name
Sheri Rose
Title
Executive Director
Phone
5025534802
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri Rose
Formed
2016
Legal Domicile
Ky
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
0

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
435 N WHITTINGTON PKWY STE 400, LOUISVILLE, KY 40222
Preparer
Faith Crump
Phone
5025896050
Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042441
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035449
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SPOTLIGHT INNOVATION, PROMOTE HEALTHY AGING, AND ENHANCE THE QUALITY OF LIFE FOR THOSE AGED 50+.
IRS990/AdvertisingGrp/FundraisingAmt0362
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01450
IRS990/AdvertisingGrp/ProgramServicesAmt05437
IRS990/AdvertisingGrp/TotalAmt07249
IRS990/AllOtherContributionsAmt0400339
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHERI ROSE
IRS990/BooksInCareOfDetail/PhoneNum05025534802
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 EAST MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040202
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07045
IRS990/CashNonInterestBearingGrp/EOYAmt019851
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt022
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt089
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0333
IRS990/ConferencesMeetingsGrp/TotalAmt0444
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0440581
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0183285
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt066511
IRS990/CYSalariesCompEmpBnftPaidAmt0190785
IRS990/CYTotalExpensesAmt0374070
IRS990/CYTotalFundraisingExpenseAmt013198
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0440581
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt072498
IRS990/DeferredRevenueGrp/EOYAmt015000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE THRIVE CENTER WAS DEVELOPED TO SPOTLIGHT INNOVATION AND PROMOTE HEALTHY AGING FOR THOSE AGED 50+ THROUGH THE USE OF TECHNOLOGY AND EDUCATION. THE THRIVE CENTER FOCUSES ON INNOVATIVE PRODUCTS, DYNAMIC PROGRAMMING FOR ELDERS, AND CLINICAL ASSESSMENT TOOLS USING CUTTING-EDGE INNOVATION AND TECHNOLOGY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0299649
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06792
IRS990/FeesForServicesAccountingGrp/TotalAmt06792
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01630
IRS990/FeesForServicesLegalGrp/TotalAmt01630
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN REINHART
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY LEAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN KARL
IRS990/Form990PartVIISectionAGrp/PersonNm5JILL VITALE-AUSSEM
IRS990/Form990PartVIISectionAGrp/PersonNm6CASEY BYRNES
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY FURLONG
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY CHARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9RAY DICKISON
IRS990/Form990PartVIISectionAGrp/PersonNm10RANDY KIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm11CARL GOODFRIEND
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE STEIER
IRS990/Form990PartVIISectionAGrp/PersonNm14DON STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm15GINNA BAIK
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN HERATY
IRS990/Form990PartVIISectionAGrp/PersonNm17SHERI ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm18KRIS HANSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1790000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt040242
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0440581
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0243
IRS990/InsuranceGrp/ManagementAndGeneralAmt0974
IRS990/InsuranceGrp/ProgramServicesAmt03652
IRS990/InsuranceGrp/TotalAmt04869
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07315
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07315
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPOTLIGHT INNOVATION, PROMOTE HEALTHY AGING, AND ENHANCE THE QUALITY OF LIFE FOR THOSE AGED 50+.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-157746
IRS990/NetAssetsOrFundBalancesEOYAmt0-91235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-157746
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-91235
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02558
IRS990/OccupancyGrp/ManagementAndGeneralAmt010234
IRS990/OccupancyGrp/ProgramServicesAmt038373
IRS990/OccupancyGrp/TotalAmt051165
IRS990/OfficeExpensesGrp/FundraisingAmt0103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0413
IRS990/OfficeExpensesGrp/ProgramServicesAmt01547
IRS990/OfficeExpensesGrp/TotalAmt02063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION CLASSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0101655
IRS990/OtherExpensesGrp/TotalAmt0101655
IRS990/OtherLiabilitiesGrp/BOYAmt060359
IRS990/OtherLiabilitiesGrp/EOYAmt069240
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067140
IRS990/OtherSalariesAndWagesGrp/TotalAmt089520
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0563
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02253
IRS990/PayrollTaxesGrp/ProgramServicesAmt08449
IRS990/PayrollTaxesGrp/TotalAmt011265
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02562
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06041
IRS990/PrincipalOfficerNm0SHERI ROSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0388141
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0199999
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-21132
IRS990/PYSalariesCompEmpBnftPaidAmt0209274
IRS990/PYTotalExpensesAmt0409273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0388141
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066511
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0440581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0388141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01318853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01318853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0440581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0388141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01318853
IRS990ScheduleA/TotalSupportAmt01318853
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02968
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07315
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt166172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM THIRVE ALLIANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt069240
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017552
IRS990/TotalAssetsEOYAmt028454
IRS990/TotalAssetsGrp/BOYAmt017552
IRS990/TotalAssetsGrp/EOYAmt028454
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0440581
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013198
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299649
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175298
IRS990/TotalLiabilitiesEOYAmt0119689
IRS990/TotalLiabilitiesGrp/BOYAmt0175298
IRS990/TotalLiabilitiesGrp/EOYAmt0119689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-157746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-91235
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0299649
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440581
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028454
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0371

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,454
Liabilities
$119,689
Net assets
-$91,235
Revenue
$440,581
Expenses
$374,070
Net income
$66,511
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