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

89th percentile

0.44x

Higher debt load relative to assets than 89% 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

96th percentile

$77,584

Higher top officer pay than 96% 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

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th 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 Growth90th 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 Growth69th 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 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 Pay96th 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”

Raw XML AppendixShowing 400 of 409 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To train and equip residents in Southeast Colorado Springs with an entrepreneurial minset and skills.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06
IRS990/AdvertisingGrp/ProgramServicesAmt056
IRS990/AdvertisingGrp/TotalAmt062
IRS990/AllOtherContributionsAmt0278284
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0149
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01346
IRS990/AllOtherExpensesGrp/TotalAmt01495
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Heather McBroom
IRS990/BooksInCareOfDetail/PhoneNum07193582971
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 76858
IRS990/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080970
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0117036
IRS990/CashNonInterestBearingGrp/EOYAmt0148043
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030314
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047270
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077584
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02163
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0280447
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0226
IRS990/CYOtherExpensesAmt0125027
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010090
IRS990/CYSalariesCompEmpBnftPaidAmt0145556
IRS990/CYTotalExpensesAmt0270583
IRS990/CYTotalFundraisingExpenseAmt02195
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0280673
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Accomplishments Weekly Class Instruction on Business Creation, Incubation, Acceleration, Individualized Business Coaching, Business Consultation Services, Entrepreneurial Mentoring Program.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0The Thrive Networks
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0209380
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0438
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03941
IRS990/FeesForServicesAccountingGrp/TotalAmt04379
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0619
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05568
IRS990/FeesForServicesOtherGrp/TotalAmt06187
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Heather McBroom
IRS990/Form990PartVIISectionAGrp/PersonNm1Cory Arcarese
IRS990/Form990PartVIISectionAGrp/PersonNm2Natasha Hutson
IRS990/Form990PartVIISectionAGrp/PersonNm3Catherine Carleo
IRS990/Form990PartVIISectionAGrp/PersonNm4Gregg Sheldon
IRS990/Form990PartVIISectionAGrp/PersonNm5Monica Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeff Zearfoss
IRS990/Form990PartVIISectionAGrp/PersonNm7Charles Smith III
IRS990/Form990PartVIISectionAGrp/PersonNm8Denise Larzo
IRS990/Form990PartVIISectionAGrp/PersonNm9Lindsey Collins
IRS990/Form990PartVIISectionAGrp/PersonNm10Jackie Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm11Sandra Lopez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt077584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02163
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0280673
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0108
IRS990/InsuranceGrp/ProgramServicesAmt0968
IRS990/InsuranceGrp/TotalAmt01076
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To train and equip residents in Southeast Colorado Springs with an entrepreneurial minset and skills.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0155768
IRS990/NetAssetsOrFundBalancesEOYAmt0165858
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0155768
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0165858
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt014650
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt069
IRS990/OccupancyGrp/ProgramServicesAmt0621
IRS990/OccupancyGrp/TotalAmt0690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0229
IRS990/OfficeExpensesGrp/ProgramServicesAmt02060
IRS990/OfficeExpensesGrp/TotalAmt02289
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03158
IRS990/OtherExpensesGrp/Desc0Curriculum and Program
IRS990/OtherExpensesGrp/Desc1Events
IRS990/OtherExpensesGrp/Desc2Grant Writing
IRS990/OtherExpensesGrp/Desc3Meals
IRS990/OtherExpensesGrp/FundraisingAmt02195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245
IRS990/OtherExpensesGrp/ProgramServicesAmt092721
IRS990/OtherExpensesGrp/ProgramServicesAmt11338
IRS990/OtherExpensesGrp/ProgramServicesAmt210800
IRS990/OtherExpensesGrp/ProgramServicesAmt3401
IRS990/OtherExpensesGrp/TotalAmt092721
IRS990/OtherExpensesGrp/TotalAmt13682
IRS990/OtherExpensesGrp/TotalAmt212000
IRS990/OtherExpensesGrp/TotalAmt3446
IRS990/OtherLiabilitiesGrp/BOYAmt02868
IRS990/OtherLiabilitiesGrp/EOYAmt0128253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034230
IRS990/OtherSalariesAndWagesGrp/TotalAmt056000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02545
IRS990/PayrollTaxesGrp/ProgramServicesAmt06269
IRS990/PayrollTaxesGrp/TotalAmt08814
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018925
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0750
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233326
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt096847
IRS990/PYRevenuesLessExpensesAmt0-6558
IRS990/PYSalariesCompEmpBnftPaidAmt0143037
IRS990/PYTotalExpensesAmt0239884
IRS990/PYTotalRevenueAmt0233326
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010090
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01107534
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82490
IRS990ScheduleA/PublicSupportPY170Pct00.91540
IRS990ScheduleA/PublicSupportTotal170Amt0913638
IRS990ScheduleA/SubstantialContributorsTotAmt0193896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01107534
IRS990ScheduleA/TotalSupportAmt01107534
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/Amt05478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1122775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Trust Accounts
IRS990ScheduleD/TotalLiabilityAmt0128253
IRS990/ScheduleJRequiredInd0false
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158636
IRS990/TotalAssetsEOYAmt0295111
IRS990/TotalAssetsGrp/BOYAmt0158636
IRS990/TotalAssetsGrp/EOYAmt0295111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0280447
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02195
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02868
IRS990/TotalLiabilitiesEOYAmt0129253
IRS990/TotalLiabilitiesGrp/BOYAmt02868
IRS990/TotalLiabilitiesGrp/EOYAmt0129253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165858
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0209380
IRS990/TotalReportableCompFromOrgAmt077584
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280673
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295111
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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