Civic Intelligence

Thrive Network

990 • Fiscal year 2020 • EIN 38-4068622

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 09, 2021

Organization ProfileN/A
225 N Weber StColorado Springs, CO 80903

(719) 358-2971

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

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

Asset Growth

99th percentile

5221%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$142,879

Up $140,194 (+5221%) from 2019

Net Assets

Up

$131,907

Up $129,222 (+4813%) from 2019

Liabilities

Up

$10,972

Up $10,972 from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin89th percentile

Revenue

Up

$258,009

Up $98,180 (+61%) from 2019

Expenses

Down

$128,787

Down $28,357 (-18%) from 2019

Net Income

Up

$129,222

Up $126,537 (+4713%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2019: $2,685Liabilities 2019: $0Net Assets 2019: $2,6852019Assets 2020: $142,879Liabilities 2020: $10,972Net Assets 2020: $131,9072020Assets 2021: $143,037Liabilities 2021: $13,3252021Assets 2022: $169,065Liabilities 2022: $6,739Net Assets 2022: $162,3262022Assets 2023: $158,636Liabilities 2023: $2,868Net Assets 2023: $155,7682023Assets 2024: $295,111Liabilities 2024: $129,253Net Assets 2024: $165,8582024

Highlighted filing

2020

Assets$142,879
Liabilities$10,972
Net Assets$131,907
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $159,829Expenses 2019: $157,144Net Income 2019: $2,6852019Revenue 2020: $258,009Expenses 2020: $128,787Net Income 2020: $129,2222020Revenue 2021: $138,536Expenses 2021: $140,731Net Income 2021: -$2,1952021Revenue 2022: $215,663Expenses 2022: $183,049Net Income 2022: $32,6142022Revenue 2023: $233,326Expenses 2023: $239,884Net Income 2023: -$6,5582023Revenue 2024: $280,673Expenses 2024: $270,583Net Income 2024: $10,0902024

Highlighted filing

2020

Revenue$258,009
Expenses$128,787
Net Income$129,222
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 9, 2021
Return Version
2020v4.0
Gross Receipts
$258,009
Mission and Program Overview

Mission

To train and equip residents in southeast colorado springs with an entrepreneurial mindset and skill.

Weekly Class Instruction on Business Creation, Incubation, and Acceleration, Individualized Business Coaching, Business Consultation Services, Entrepreneurial Mentoring Program, Entrepreneurial Networking Program,Community-Based Marketing Events for local business growth, and Ongoing business support services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,685$142,879▲ $140,194
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,685$142,879▲ $140,194
Other Assets Total-$0-
Liabilities
Other Liabilities-$10,972-
Total Liabilities$0$10,972▲ $10,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,685$131,907▲ $129,222
Total Net Assets Fund Balance$2,685$131,907▲ $129,222
Total Liabilities and Net Assets / Fund Balance$2,685$142,879▲ $140,194
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Taj StokesExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Blessing Yemi MoboladePresident
Felicia BarberaVice President
Cory ArcareseBoard Member
Greg SheldonBoard Member
Heather McBroomBoard Member
Latrina OllieBoard Member
Terry ZarskySecretary
Alex LugoTreasurer
Jariah WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,009
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$258,009
Change in Net Assets
$129,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,617
Other Expenses$21,170
Total Fundraising Expense$6,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,000$6,000$6,000$60,000
Other Salaries and Wages$35,964$3,996-$39,960
Payroll Taxes$6,432$766$459$7,657
Fees for Services Accounting$950$950-$1,900
Occupancy$1,200--$1,200
All Other Expenses$638$208$100$946
Other Expenses$467$2,359$416$467
Total Functional Expenses$107,533$14,279$6,975$128,787
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Survive to Thrive Cos Loan$10,000
Payroll Liabilities$972
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Thrive Network
EIN
38-4068622
Phone
7193582971
Address
225 N WEBER ST, COLORADO SPRINGS, CO 80903

Signing Officer

Name
Taj Stokes
Title
President
Signed
2021-07-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Pikes Peak Financial Group Inc
Address
6020 Erin Park Dr Suite C, Colorado Springs, CO 80918
Preparer
Brad Whitten CPA Cva
Phone
7195971533
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0417838
IRS990ScheduleA/TotalSupportAmt0417838
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SURVIVE TO THRIVE COS LOAN
IRS990ScheduleD/TotalLiabilityAmt010972
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0142879
IRS990/TotalAssetsGrp/BOYAmt02685
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014279
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IRS990/USAddress/ZIPCd080903
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAJ STOKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Thrive Network
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0384068622
ReturnHeader/Filer/PhoneNum07193582971
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 N WEBER ST
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320363177
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pikes Peak Financial Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06020 Erin Park Dr Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080918
ReturnHeader/PreparerPersonGrp/PhoneNum07195971533
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD WHITTEN CPA CVA
ReturnHeader/ReturnTs02021-11-15T12:21:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAJ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STOKES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$142,879
Liabilities
$10,972
Net assets
$131,907
Revenue
$258,009
Expenses
$128,787
Net income
$129,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.29$1.66$2.81$2.71$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.03$1.56$2.33$2.40$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.07$1.62$2.16$1.83$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.13$1.39$1.41$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.11$1.32$2.58$1.29$1.29
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.60$1.57$0.03