Civic Intelligence

Thrive Network

990 • Fiscal year 2023 • EIN 38-4068622

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 19, 2024

Organization Profilethethrivenetworks.org
PO Box 76858Colorado Springs, CO 80970

(719) 358-2971

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$158,636

Down $10,429 (-6.2%) from 2022

Net Assets

Down

$155,768

Down $6,558 (-4.0%) from 2022

Liabilities

Down

$2,868

Down $3,871 (-57%) from 2022

Revenue And Expenses

Revenue

Up

$233,326

Up $17,663 (+8.2%) from 2022

Expenses

Up

$239,884

Up $56,835 (+31%) from 2022

Net Income

Down

-$6,558

Down $39,172 (-120%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$158,636
Liabilities$2,868
Net Assets$155,768
Open 2023 Filing

Operations Trend

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

2023

Revenue$233,326
Expenses$239,884
Net Income-$6,558
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 19, 2024
Return Version
2023v5.1
Gross Receipts
$233,326
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,965$117,036▼ $51,929
Pledges and Grants Receivable-$41,500-
Prepaid Expenses and Deferred Charges$100$100→ $0
Total Assets$169,065$158,636▼ $10,429
Liabilities
Other Liabilities$6,739$2,868▼ $3,871
Total Liabilities$6,739$2,868▼ $3,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,326$155,768▼ $6,558
Total Net Assets Fund Balance$162,326$155,768▼ $6,558
Total Liabilities and Net Assets / Fund Balance$169,065$158,636▼ $10,429
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heather McBroomExecutive DirectorFT$68,004$68,004

Board Members and Trustees

NameTitle
Cory ArcareseChair
Charles Smith IIIVice Chair
Denise LarzoDirector
Gregg SheldonDirector
Jeff ZearfossDirector
Lindsey CollinsDirector
Monica HernandezDirector
Sandra LopezDirector
Catherine CarleoSecretary
Jackie GonzalezTreasurer
Natasha HutsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,326
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$231,692
Change in Net Assets
$-6,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,037
Other Expenses$96,847
Total Fundraising Expense$198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,204$6,800-$68,004
Other Salaries and Wages$49,844$5,538-$55,382
Fees for Services Other$16,955$1,884-$18,839
All Other Expenses$11,545$1,281-$12,826
Other Employee Benefits$10,490$1,166-$11,656
Office Expenses$8,602$956-$9,558
Payroll Taxes$7,195$800-$7,995
Fees for Services Accounting$3,409$379-$3,788
Insurance$2,929$325-$3,254
Occupancy$1,080$120-$1,200
Fees for Services Legal$270$30-$300
Advertising$269$30-$299
Other Expenses$149$17$198$166
Total Functional Expenses$215,718$23,968$198$239,884
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 governing body review Part VI line 11

“No review was or will be conducted.”

CEO executive director top management comp Part VI line 15A

“Executive Director salary was determined by a study of data by board members.”

Other officer or key employee compensation Part VI line 15B

“Operations Salary was set at the state mandated amount.”

Governing documents etc available to public Part VI line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Thrive Network
EIN
38-4068622
Address
PO Box 76858, Colorado Springs, CO 80970
Doing Business As
The Thrive Networks

Signing Officer

Name
Heather McBroom
Title
Executive Direc
Phone
7193582971
Signed
2024-08-19
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
0
Employees
2
Volunteers
30

Preparer

Firm
BRW Tax & Accounting
Address
523C South Cascade Ave, Colorado Springs, CO 80903
Preparer
Brian P Werner CPA
Phone
7193582360
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“Organization changed to the accrual method of accounting without completing Form 3115 as provided in SFAS 116 for federal tax purposes. The accrual method of tax reporting more accurately reflects the contributions and grants pledged.”

List of other fees for services expenses Part IX line 11G

“...................................(A) (B) (C) (D)..............................................Program Management Fundraising...................................Total Services & General Executive Director 5,000 4,500 500GrowEDO 7,743 6,969 774Website Design and Upkeep 6,096 5,486 610......................Totals $18,839 $16,955 $1,884”

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IRS990ScheduleD/TotalLiabilityAmt02868
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director salary was determined by a study of data by board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Operations Salary was set at the state mandated amount.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization changed to the accrual method of accounting without completing Form 3115 as provided in SFAS 116 for federal tax purposes. The accrual method of tax reporting more accurately reflects the contributions and grants pledged.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5...................................(A) (B) (C) (D)..............................................Program Management Fundraising...................................Total Services & General Executive Director 5,000 4,500 500GrowEDO 7,743 6,969 774Website Design and Upkeep 6,096 5,486 610......................Totals $18,839 $16,955 $1,884
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other or change in accounting method Part XII line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215718
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239884
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IRS990/TotalReportableCompFromOrgAmt068004
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233326
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158636
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt012
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IRS990/WebsiteAddressTxt0thethrivenetworks.org
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather McBroom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07193582971
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Thrive Network
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0384068622
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 76858
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080970
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800195860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRW Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0523C South Cascade Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07193582360
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian P Werner CPA
ReturnHeader/ReturnTs02024-08-28T14:26:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$158,636
Liabilities
$2,868
Net assets
$155,768
Revenue
$233,326
Expenses
$239,884
Net income
-$6,558
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
2023Detailed filing. Detailed filing data is available for this year.$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
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