Civic Intelligence

Thrive Network

990 • Fiscal year 2022 • EIN 38-4068622

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilethethrivenetworks.org
P O Box 76858Colorado Springs, CO 80970

(719) 358-2971

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

56%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$169,065

Up $26,028 (+18%) from 2021

Net Assets

$162,326

No earlier filing loaded for comparison.

Liabilities

Down

$6,739

Down $6,586 (-49%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin65th percentile

Revenue

Up

$215,663

Up $77,127 (+56%) from 2021

Expenses

Up

$183,049

Up $42,318 (+30%) from 2021

Net Income

Up

$32,614

Up $34,809 (+1586%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$169,065
Liabilities$6,739
Net Assets$162,326
Open 2022 Filing

Operations Trend

Revenue Growth75th 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

2022

Revenue$215,663
Expenses$183,049
Net Income$32,614
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$215,663
Mission and Program Overview

Mission

To train and equip residents in Southeast Colorado Springs with an entrepreneurial mindset and skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,037$168,965▲ $25,928
Prepaid Expenses and Deferred Charges-$100-
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-
Total Assets$143,037$169,065▲ $26,028
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$10,000--
Other Liabilities-$6,739-
Accounts Payable and Accrued Expenses$3,325--
Total Liabilities$13,325$6,739▼ $6,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,712$162,326▲ $32,614
Total Net Assets Fund Balance$129,712$162,326▲ $32,614
Total Liabilities and Net Assets / Fund Balance$143,037$169,065▲ $26,028
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cory ArcaresePresident
Charles Smith IIIVice President
Gregg SheldonVice President
Cheyenne SchwalbachDirector
Felicia BarbaraDirector
Jariah WalkerDirector
Jeff ZearfossDirector
Latrina OllieDirector
Monica HernandezDirector
Terry ZarskyDirector
Yemi Blessing MobiladeDirector
Heather McBroomExecutive Director
Katie CarleoSecretary
Natasha HutsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,663
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$215,663
Change in Net Assets
$32,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,425
Salaries, Compensation, and Employee Benefits$76,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$61,734$6,859-$68,593
Other Salaries and Wages$59,474$6,608-$66,082
Advertising$8,928$992-$9,920
Other Employee Benefits$4,938$549-$5,487
Office Expenses$4,622$514-$5,136
Payroll Taxes$4,550$505-$5,055
All Other Expenses$1,726$192-$1,918
Other Expenses$1,252$139-$1,391
Occupancy$1,080$120-$1,200
Fees for Services Accounting$1,071$119-$1,190
Interest$68$7-$75
Total Functional Expenses$164,745$18,304$0$183,049
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
Fiestas Patrias Payable$3,659
Payroll Liabilities$3,079
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Thrive Networks
EIN
38-4068622
Phone
7193582971
Address
P O Box 76858, Colorado Springs, CO 80970

Signing Officer

Name
Heather McBroom
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
14
Independent Board Members
0
Employees
2

Preparer

Firm
Alerion Business Solutions
Address
7222 Commerce Center Dr Ste 220, Colorado Springs, CO 80919
Preparer
Douglas Davidson
Phone
7193014400
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IRS990/OtherExpensesGrp/TotalAmt11988
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherExpensesGrp/TotalAmt31391
IRS990/OtherLiabilitiesGrp/EOYAmt06739
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059474
IRS990/OtherSalariesAndWagesGrp/TotalAmt066082
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0505
IRS990/PayrollTaxesGrp/ProgramServicesAmt04550
IRS990/PayrollTaxesGrp/TotalAmt05055
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138536
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt053937
IRS990/PYRevenuesLessExpensesAmt0-2195
IRS990/PYSalariesCompEmpBnftPaidAmt086794
IRS990/PYTotalExpensesAmt0140731
IRS990/PYTotalRevenueAmt0138536
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032614
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0258009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0612208
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0612208
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0612208
IRS990ScheduleA/TotalSupportAmt0612208
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Fiestas Patrias Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalLiabilityAmt06739
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143037
IRS990/TotalAssetsEOYAmt0169065
IRS990/TotalAssetsGrp/BOYAmt0143037
IRS990/TotalAssetsGrp/EOYAmt0169065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215663
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013325
IRS990/TotalLiabilitiesEOYAmt06739
IRS990/TotalLiabilitiesGrp/BOYAmt013325
IRS990/TotalLiabilitiesGrp/EOYAmt06739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162326
IRS990/TotalProgramServiceExpensesAmt0164745
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215663
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169065
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,065
Liabilities
$6,739
Net assets
$162,326
Revenue
$215,663
Expenses
$183,049
Net income
$32,614
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits