Civic Intelligence

Thrive Center Inc.

990 • Fiscal year 2023 • EIN 81-3636925

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileWWW.THRIVECENTERKY.ORG
204 E 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

98th percentile

3.07x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.87x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-58%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$75,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

101%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-44%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$117,174

Up $58,832 (+101%) from 2022

Net Assets

Down

-$242,099

Down $112,319 (-87%) from 2022

Liabilities

Up

$359,273

Up $171,151 (+91%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Down

$192,447

Down $149,255 (-44%) from 2022

Expenses

Down

$304,766

Down $7,207 (-2.3%) from 2022

Net Income

Down

-$112,319

Down $142,048 (-478%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$117,174
Liabilities$359,273
Net Assets-$242,099
Open 2023 Filing

Operations Trend

Revenue Growth13th 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

2023

Revenue$192,447
Expenses$304,766
Net Income-$112,319
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$192,447
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$15,000$111,000▲ $96,000
Cash and Non-Interest-Bearing Accounts$38,183$6,174▼ $32,009
Prepaid Expenses and Deferred Charges$5,159$0▼ $5,159
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$58,342$117,174▲ $58,832
Liabilities
Other Liabilities$137,786$153,978▲ $16,192
Accounts Payable and Accrued Expenses$47,002$108,628▲ $61,626
Deferred Revenue$3,334$96,667▲ $93,333
Total Liabilities$188,122$359,273▲ $171,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-129,780$-242,099▼ $112,319
Total Net Assets Fund Balance$-129,780$-242,099▼ $112,319
Total Liabilities and Net Assets / Fund Balance$58,342$117,174▲ $58,832

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$7,315$7,315
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheri RoseExecutive DirectorPT$75,000$75,000

Board Members and Trustees

NameTitle
Mary HaynesChair
Terry QuigleyVice Chair
Carl GoodfriendDirector
Jennifer LesinskiDirector
Joel BohnDirector
Jon KarlDirector
Travis GleinigSecretary
John ReinhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,447
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$192,447
Change in Net Assets
$-112,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,642
Other Expenses$140,124
Total Fundraising Expense$14,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$73,862$19,697$4,924$98,483
Other Salaries and Wages$59,714$15,924$3,981$79,619
Current Officers, Directors, Trustees, and Key Employees$56,250$15,000$3,750$75,000
Other Expenses$12,702--$12,702
Payroll Taxes$7,517$2,005$501$10,023
Travel$5,611$1,496$374$7,481
Advertising$5,541$1,478$369$7,388
Fees for Services Accounting-$6,570-$6,570
Insurance$3,026$807$202$4,035
Office Expenses$1,615$431$108$2,154
Conferences and Meetings$983$262$66$1,311
Total Functional Expenses$226,821$63,670$14,275$304,766
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sheri RoseExecutive DirectorUnpaid Compensation and Personal LoanNo$36,147
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Thirve Alliance$153,065
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
Yes
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 E MARKET STREET, LOUISVILLE, KY 40202

Signing Officer

Name
Sheri Rose
Title
Executive Director
Phone
5025534802
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri Rose
Formed
2016
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
0

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
435 N WHITTINGTON PKWY STE 400, LOUISVILLE, KY 40222
Preparer
Amelia Sebastian
Phone
5025896050
Raw XML Appendix378 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM THIRVE ALLIANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0153978
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHERI ROSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036147
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0UNPAID COMPENSATION AND PERSONAL LOAN
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/TotalAssetsBOYAmt058342
IRS990/TotalAssetsEOYAmt0117174
IRS990/TotalAssetsGrp/BOYAmt058342
IRS990/TotalAssetsGrp/EOYAmt0117174
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0192447
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014275
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226821
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188122
IRS990/TotalLiabilitiesEOYAmt0359273
IRS990/TotalLiabilitiesGrp/BOYAmt0188122
IRS990/TotalLiabilitiesGrp/EOYAmt0359273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-129780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-242099
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0226821
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192447
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117174
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0374
IRS990/TravelGrp/ManagementAndGeneralAmt01496
IRS990/TravelGrp/ProgramServicesAmt05611
IRS990/TravelGrp/TotalAmt07481
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0204 E MARKET STREET
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040202
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.THRIVECENTERKY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05025534802
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRIVE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0813636925
ReturnHeader/Filer/PhoneNum05025534802
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 E MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273858252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEAN DORTON ALLEN FORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0435 N WHITTINGTON PKWY STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040222
ReturnHeader/PreparerPersonGrp/PhoneNum05025896050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMELIA SEBASTIAN
ReturnHeader/ReturnTs02024-11-14T11:04:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,174
Liabilities
$359,273
Net assets
-$242,099
Revenue
$192,447
Expenses
$304,766
Net income
-$112,319
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