Civic Intelligence

Thrive Center Inc.

990 • Fiscal year 2021 • EIN 81-3636925

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

97th percentile

2.27x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.28x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-31%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$90,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 40.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

341%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-49%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$125,541

Up $97,087 (+341%) from 2020

Net Assets

Down

-$159,509

Down $68,274 (-75%) from 2020

Liabilities

Up

$285,050

Up $165,361 (+138%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin15th percentile

Revenue

Down

$222,911

Down $217,670 (-49%) from 2020

Expenses

Down

$291,185

Down $82,885 (-22%) from 2020

Net Income

Down

-$68,274

Down $134,785 (-203%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$125,541
Liabilities$285,050
Net Assets-$159,509
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$222,911
Expenses$291,185
Net Income-$68,274
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$222,911
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
Pledges and Grants Receivable$2,562$95,000▲ $92,438
Cash and Non-Interest-Bearing Accounts$19,851$16,990▼ $2,861
Prepaid Expenses and Deferred Charges$6,041$13,551▲ $7,510
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$28,454$125,541▲ $97,087
Liabilities
Deferred Revenue$15,000$130,000▲ $115,000
Other Liabilities$69,240$122,762▲ $53,522
Accounts Payable and Accrued Expenses$35,449$32,288▼ $3,161
Total Liabilities$119,689$285,050▲ $165,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-91,235$-159,509▼ $68,274
Total Net Assets Fund Balance$-91,235$-159,509▼ $68,274
Total Liabilities and Net Assets / Fund Balance$28,454$125,541▲ $97,087

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 HansenChair
Mary HaynesVice Chair
Brooke RunionDirector
Carl GoodfriendDirector
Casey ByrnesDirector
Jennifer LesinskiDirector
John LarsonDirector
Jon KarlDirector
Kevin StrombergDirector
Larry CarlsonDirector
Mary FurlongDirector
Nancy LeamondDirector
Randy KirschDirector
Steve HendricksDirector
Gary CharlandSecretary
John ReinhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,911
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$192,536
Change in Net Assets
$-68,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,640
Other Expenses$119,545
Total Fundraising Expense$14,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,500$18,000$4,500$90,000
Occupancy$66,165$17,644$4,411$88,220
Other Salaries and Wages$52,734$14,062$3,516$70,312
Payroll Taxes$8,496$2,266$566$11,328
Fees for Services Accounting-$6,850-$6,850
Insurance$4,491$1,198$299$5,988
Travel$4,004$1,068$267$5,339
Advertising$3,336$890$222$4,448
Office Expenses$3,098$826$207$4,131
Other Expenses$2,467--$2,467
Fees for Services Legal-$1,487-$1,487
Conferences and Meetings$461$123$31$615
Total Functional Expenses$212,752$64,414$14,019$291,185
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$120,470
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
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri Rose
Formed
2016
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
17

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
435 N WHITTINGTON PKWY STE 400, LOUISVILLE, KY 40222
Preparer
Faith Crump
Phone
5025896050
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02266
IRS990/PayrollTaxesGrp/ProgramServicesAmt08496
IRS990/PayrollTaxesGrp/TotalAmt011328
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02562
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013551
IRS990/PrincipalOfficerNm0SHERI ROSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0440581
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0183285
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt066511
IRS990/PYSalariesCompEmpBnftPaidAmt0190785
IRS990/PYTotalExpensesAmt0374070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0440581
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68274
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0440581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0388141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01509764
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01509764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0440581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0388141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01509764
IRS990ScheduleA/TotalSupportAmt01509764
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/FederalIncomeTaxLiabilityAmt02192
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07315
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1120470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM THIRVE ALLIANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0122762
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/TotalAssetsBOYAmt028454
IRS990/TotalAssetsEOYAmt0125541
IRS990/TotalAssetsGrp/BOYAmt028454
IRS990/TotalAssetsGrp/EOYAmt0125541
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0222911
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014019
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119689
IRS990/TotalLiabilitiesEOYAmt0285050
IRS990/TotalLiabilitiesGrp/BOYAmt0119689
IRS990/TotalLiabilitiesGrp/EOYAmt0285050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-91235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-159509
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0212752
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222911
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125541
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0267
IRS990/TravelGrp/ManagementAndGeneralAmt01068
IRS990/TravelGrp/ProgramServicesAmt04004
IRS990/TravelGrp/TotalAmt05339
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01415 BARDSTOWN ROAD
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd0402041418
IRS990/VotingMembersGoverningBodyCnt017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$125,541
Liabilities
$285,050
Net assets
-$159,509
Revenue
$222,911
Expenses
$291,185
Net income
-$68,274
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