Civic Intelligence

Thrive Network

990 • Fiscal year 2024 • EIN 38-4068622

Jan 01, 2024 to Dec 31, 2024 • Filed on May 29, 2025

Organization Profilethethrivenetworks.org
PO 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

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$77,584

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

86%

Faster asset growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$295,111

Up $136,475 (+86%) from 2023

Net Assets

Up

$165,858

Up $10,090 (+6.5%) from 2023

Liabilities

Up

$129,253

Up $126,385 (+4407%) from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin51st percentile

Revenue

Up

$280,673

Up $47,347 (+20%) from 2023

Expenses

Up

$270,583

Up $30,699 (+13%) from 2023

Net Income

Up

$10,090

Up $16,648 (+254%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2024

Assets$295,111
Liabilities$129,253
Net Assets$165,858
Open 2024 Filing

Operations Trend

Revenue Growth70th 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

2024

Revenue$280,673
Expenses$270,583
Net Income$10,090
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.1
Gross Receipts
$280,673
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$117,036$148,043▲ $31,007
Savings and Temporary Cash Investments-$127,393-
Pledges and Grants Receivable$41,500$18,925▼ $22,575
Prepaid Expenses and Deferred Charges$100$750▲ $650
Total Assets$158,636$295,111▲ $136,475
Liabilities
Other Liabilities$2,868$128,253▲ $125,385
Accounts Payable and Accrued Expenses-$1,000-
Total Liabilities$2,868$129,253▲ $126,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,768$165,858▲ $10,090
Total Net Assets Fund Balance$155,768$165,858▲ $10,090
Total Liabilities and Net Assets / Fund Balance$158,636$295,111▲ $136,475
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather McBroomExecutive DirectorFT$77,584$77,584

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
$280,447
Program Service Revenue
$0
Investment Income
$226
Other Revenue
$0
All Other Contributions
$278,284
Change in Net Assets
$10,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,556
Other Expenses$125,027
Total Fundraising Expense$2,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,270$30,314-$77,584
Other Salaries and Wages$34,230$21,770-$56,000
Payroll Taxes$6,269$2,545-$8,814
Fees for Services Other$5,568$619-$6,187
Fees for Services Accounting$3,941$438-$4,379
Other Employee Benefits$1,791$1,367-$3,158
Office Expenses$2,060$229-$2,289
All Other Expenses$1,346$149-$1,495
Insurance$968$108-$1,076
Occupancy$621$69-$690
Other Expenses$401$45$2,195$446
Advertising$56$6-$62
Total Functional Expenses$209,380$59,008$2,195$270,583
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
Trust Accounts$122,775
Payroll Liabilities$5,478
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
In Care Of
% Heather McBroom
Phone
7193582971
Address
PO Box 76858, Colorado Springs, CO 80970
Doing Business As
The Thrive Networks

Signing Officer

Name
Heather Mcbroom
Title
Executive Director
Phone
7193582971
Signed
2025-05-29
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

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

“...................................(A) (B) (C) (D)..............................................Program Management Fundraising...................................Total Services & General Social Media 4,721 4,249 472Website Design and Upkeep 1,466 1,319 147......................Totals $6,187 $5,568 $619”

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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/ExplanationTxt4...................................(A) (B) (C) (D)..............................................Program Management Fundraising...................................Total Services & General Social Media 4,721 4,249 472Website Design and Upkeep 1,466 1,319 147......................Totals $6,187 $5,568 $619
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/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0thethrivenetworks.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER MCBROOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07193582971
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Thrive Network
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0384068622
ReturnHeader/Filer/InCareOfNm0% Heather McBroom
ReturnHeader/Filer/PhoneNum07193582971
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,111
Liabilities
$129,253
Net assets
$165,858
Revenue
$280,673
Expenses
$270,583
Net income
$10,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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. 2024 filings • 501(c)3 • <$500k nonprofits