Civic Intelligence

Thrive Ministries Inc.

990 • Fiscal year 2017 • EIN 81-4064728

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileN/A
2208 Justice StreetMonroe, LA 71201

(318) 665-2288

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

$39,152

No earlier filing loaded for comparison.

Net Assets

$34,023

No earlier filing loaded for comparison.

Liabilities

$5,129

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin67th percentile

Revenue

$269,418

No earlier filing loaded for comparison.

Expenses

$235,395

No earlier filing loaded for comparison.

Net Income

$34,023

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $39,152Liabilities 2017: $5,129Net Assets 2017: $34,0232017Assets 2018: $19,236Liabilities 2018: $7,338Net Assets 2018: $11,8982018Assets 2019: $34,433Liabilities 2019: $9,879Net Assets 2019: $24,5542019Assets 2020: $76,120Liabilities 2020: $7,357Net Assets 2020: $68,7632020Assets 2021: $66,271Liabilities 2021: $7,920Net Assets 2021: $58,3512021Assets 2022: $94,946Liabilities 2022: $7,932Net Assets 2022: $87,0142022Assets 2023: $121,403Liabilities 2023: $8,260Net Assets 2023: $113,1432023Assets 2024: $174,497Liabilities 2024: $11,129Net Assets 2024: $163,3682024Assets 2025: $252,620Liabilities 2025: $9,595Net Assets 2025: $243,0252025

Highlighted filing

2017

Assets$39,152
Liabilities$5,129
Net Assets$34,023
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $269,418Expenses 2017: $235,395Net Income 2017: $34,0232017Revenue 2018: $404,729Expenses 2018: $426,854Net Income 2018: -$22,1252018Revenue 2019: $449,322Expenses 2019: $436,666Net Income 2019: $12,6562019Revenue 2020: $501,948Expenses 2020: $457,739Net Income 2020: $44,2092020Revenue 2021: $595,596Expenses 2021: $606,008Net Income 2021: -$10,4122021Revenue 2022: $677,599Expenses 2022: $648,936Net Income 2022: $28,6632022Revenue 2023: $705,891Expenses 2023: $679,762Net Income 2023: $26,1292023Revenue 2024: $775,119Expenses 2024: $724,895Net Income 2024: $50,2242024Revenue 2025: $862,022Expenses 2025: $782,364Net Income 2025: $79,6582025

Highlighted filing

2017

Revenue$269,418
Expenses$235,395
Net Income$34,023
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$269,418
Mission and Program Overview

Mission

Help local charities assist women and children in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$32,322-
Land, Buildings, and Equipment, Net-$5,652-
Total Assets$0$39,152▲ $39,152
Other Assets Total-$1,178-
Liabilities
Accounts Payable and Accrued Expenses-$5,129-
Total Liabilities$0$5,129▲ $5,129
Net Assets / Fund Balance
Unrestricted Net Assets-$34,023-
Total Net Assets Fund Balance$0$34,023▲ $34,023
Total Liabilities and Net Assets / Fund Balance$0$39,152▲ $39,152

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,652$1,185$6,837
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dianne JamesPresident
Angela LeachmanBoard Membe
Larry JamesBoard Member
Pam ButtonBoard Member
Sandra CoatsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$269,418
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$34,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,980
Other Expenses$92,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,804$34,800-$131,604
Occupancy$22,386--$22,386
All Other Expenses$19,663--$19,663
Payroll Taxes$8,714$2,662-$11,376
Insurance$7,078--$7,078
Other Expenses$3,363--$3,363
Interest$1,410--$1,410
Depreciation Depletion$1,185--$1,185
Advertising$638--$638
Total Functional Expenses$197,933$37,462$0$235,395
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Thrive Ministries Inc
EIN
81-4064728
Phone
3186652288
Address
2208 JUSTICE STREET, MONROE, LA 71201

Signing Officer

Name
Dianne James
Title
President
Phone
3186652288
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne James
Legal Domicile
La
Voting Board Members
5
Independent Board Members
0
Employees
22
Volunteers
5

Preparer

Firm
Marcus Robinson & Hassell
Address
613 NORTH FIFTH STREET, MONROE, LA 71201
Preparer
Dawn Perkins
Phone
3183228106
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Help local charities assist women and children in need.”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,152
Liabilities
$5,129
Net assets
$34,023
Revenue
$269,418
Expenses
$235,395
Net income
$34,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.53$0.10$2.43$8.62$7.82$0.80
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.11$1.63$7.75$7.25$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.13$7.06$6.80$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.87$6.78$6.49$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$5.96$6.06$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$5.02$4.58$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.25$4.49$4.37$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$4.05$4.27$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$2.69$2.35$0.34