Civic Intelligence

Thrive Sequatchie

990EZ • Fiscal year 2023 • EIN 85-1264891

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 24, 2024

PO Box 1653Dunlap, TN 37327

(423) 949-7608

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

28th percentile

-9.0%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Down

$52,131

Down $8,224 (-14%) from 2022

Net Assets

Down

$52,131

Down $8,224 (-14%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$91,880

Up $12,822 (+16%) from 2022

Expenses

Up

$100,105

Up $80,902 (+421%) from 2022

Net Income

Down

-$8,225

Down $68,080 (-114%) from 2022

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2022: $60,355Liabilities 2022: $0Net Assets 2022: $60,3552022Assets 2023: $52,131Liabilities 2023: $0Net Assets 2023: $52,1312023Assets 2024: $54,043Net Assets 2024: $54,0422024

Highlighted filing

2023

Assets$52,131
Liabilities$0
Net Assets$52,131

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2022: $79,058Expenses 2022: $19,203Net Income 2022: $59,8552022Revenue 2023: $91,880Expenses 2023: $100,105Net Income 2023: -$8,2252023Revenue 2024: $102,246Expenses 2024: $100,335Net Income 2024: $1,9112024

Highlighted filing

2023

Revenue$91,880
Expenses$100,105
Net Income-$8,225
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 24, 2024
Return Version
2023v5.1
Gross Receipts
$91,880
Mission and Program Overview

Mission

To promote dunlap and sequatchie county

Program Services

DescriptionGrantsExpenses
PROMOTED BOOK FOR DUNLAP SEQUATCHIE CO-$59,860
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANIS A KYSERPresidentPT$0--
THOMAS AUSTINVice President-$0--
LEWIE CARDSecretary-$0--
SUE ANN LOCKHARTAt Large-$0--
Filing and Contact Details

Filer

Filer Name
Thrive Sequatchie
EIN
85-1264891
Phone
4239497608
Address
PO BOX 1653, DUNLAP, TN 37327

Signing Officer

Name
Janis a Kyser
Title
President
Phone
4239497608
Signed
2024-09-24
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
1871 OLD YORK HWY E, DUNLAP, TN 37327
Preparer
Cindy White
Phone
8004725625
Supplemental Narrative

Additional Explanations

Line 16 Insurance

175

Line 16 the Book Publishing

59590

Line 16 Supplies

3102

Line 16 Event Cost

33618

Page 2 Part 3 Promote Dunlap Sequatchie Co

0

Page 2 Part 3 Na

0

Line 22 Balance Sheet Matches

52131

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANIS KYSER
IRS990EZ/BooksInCareOfDetail/PhoneNum04239497108
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015643 RANKIN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dunlap
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037327
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060355
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069263
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8225
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060355
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052131
IRS990EZ/FundraisingGrossIncomeAmt022617
IRS990EZ/GrossReceiptsAmt091880
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060355
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052130
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060355
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANIS A KYSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEWIE CARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE ANN LOCKHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt096755
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE DUNLAP AND SEQUATCHIE COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED BOOK FOR DUNLAP SEQUATCHIE CO
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059860
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt022617
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100105
IRS990EZ/TotalProgramServiceExpensesAmt059860
IRS990EZ/TotalRevenueAmt091880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt159590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt333618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt652131
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16 INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 16 THE BOOK PUBLISHING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 16 SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 16 EVENT COST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 2 PART 3 PROMOTE DUNLAP SEQUATCHIE CO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PAGE 2 PART 3 NA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6LINE 22 BALANCE SHEET MATCHES
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIS A KYSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04239497608
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRIVE SEQUATCHIE
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0851264891
ReturnHeader/Filer/PhoneNum04239497608
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1653
ReturnHeader/Filer/USAddress/CityNm0DUNLAP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037327
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832413539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01871 OLD YORK HWY E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNLAP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037327
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy White
ReturnHeader/ReturnTs02024-09-26T15:23:38Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings