Civic Intelligence

The 25 Group

990EZ • Fiscal year 2021 • EIN 46-4084305

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 18, 2023

Organization ProfileWWW.THE25GROUP.COM
351 E Dry Creek RdLittleton, CO 80122

(660) 924-1725

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

117%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,716

Up $11,184 (+117%) from 2020

Net Assets

Up

$20,716

Up $11,184 (+117%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$52,887

Down $21,024 (-28%) from 2020

Expenses

Down

$41,703

Down $24,785 (-37%) from 2020

Net Income

Up

$11,184

Up $3,761 (+51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60K$40K$20K$0Assets 2014: $17,706Liabilities 2014: $0Net Assets 2014: $17,7062014Assets 2015: $42,031Liabilities 2015: $0Net Assets 2015: $42,0312015Assets 2016: $13,989Liabilities 2016: $12,000Net Assets 2016: $1,9892016Assets 2017: $21,235Liabilities 2017: $18,825Net Assets 2017: $2,4102017Assets 2018: $15,737Liabilities 2018: $25Net Assets 2018: $15,7122018Assets 2019: $2,134Liabilities 2019: $25Net Assets 2019: $2,1092019Assets 2020: $9,532Net Assets 2020: $9,5322020Assets 2021: $20,716Net Assets 2021: $20,7162021Assets 2022: $16,342Liabilities 2022: $1Net Assets 2022: $16,3412022Assets 2023: $7,695Liabilities 2023: $1Net Assets 2023: $7,6942023Assets 2024: $4,281Net Assets 2024: $4,2812024

Highlighted filing

2021

Assets$20,716
Liabilities-
Net Assets$20,716
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$100K$0-$100KRevenue 2014: $74,496Expenses 2014: $57,812Net Income 2014: $16,6842014Revenue 2015: $63,196Expenses 2015: $38,871Net Income 2015: $24,3252015Revenue 2016: $94,781Expenses 2016: $134,823Net Income 2016: -$40,0422016Revenue 2017: $182,046Expenses 2017: $181,625Net Income 2017: $4212017Revenue 2018: $100,813Expenses 2018: $106,086Net Income 2018: -$5,2732018Revenue 2019: $100,627Expenses 2019: $114,230Net Income 2019: -$13,6032019Revenue 2020: $73,911Expenses 2020: $66,488Net Income 2020: $7,4232020Revenue 2021: $52,887Expenses 2021: $41,703Net Income 2021: $11,1842021Revenue 2022: $37,717Expenses 2022: $42,092Net Income 2022: -$4,3752022Revenue 2023: $36,900Expenses 2023: $45,547Net Income 2023: -$8,6472023Revenue 2024: $8,729Expenses 2024: $12,069Net Income 2024: -$3,3402024

Highlighted filing

2021

Revenue$52,887
Expenses$41,703
Net Income$11,184
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 18, 2023
Return Version
2021v4.1
Gross Receipts
$52,887
Mission and Program Overview

Mission

To solicit donations from those concerned with the plight of the poor, sick, orphaned, etc. And to provide gifts to ministries & organizations, domestic & foreign, seeking to serve the least of those.

Program Services

DescriptionGrantsExpenses
TO SOLICIT DONATIONS FROM THOSE CONCERNED WITH THE PLIGHTOF THE POOR, SICK, ORPHANED, ETC. & TO PROVIDE THE GIFTS TO MINISTRIES & ORGANIZATIONS DOMESTIC & FOREIGN SEEKING TO SERVE THE LEAST OF THOSE.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROOKE HILLDirectorFT$0--
MATTHEW MCBIRTHPresidentPT$0--
TIPHANI LUVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The 25 Group
EIN
46-4084305
Phone
6609241725
Address
351 E DRY CREEK RD, LITTLETON, CO 80122

Signing Officer

Name
Brooke Hill
Title
Executive Director
Phone
6609241725
Signed
2023-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Rocky Mt Financial Professional LLC
Address
19754 E EUCLID DR, CENTENNIAL, CO 80016
Preparer
Jean a Dale-bauer
Phone
3036170813
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Amazon smile contributions 438.”

Form 990EZ, Part I, Line 16

“Donation processing fees 991.”

Form 990EZ, Part I, Line 16

“WEB HOSTING 234.”

Form 990EZ, Part I, Line 16

“BANK FEES 628.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 50.”

Form 990EZ, Part I, Line 16

“Donations to organizations of same mission/purpose 9000.”

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0BROOKE HILL
IRS990EZ/BooksInCareOfDetail/PhoneNum06609241725
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0351 E DRY CREEK RD 114
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09032
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051667
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011184
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09532
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020716
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0782
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052887
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020716
IRS990EZ/OccupancyRentUtltsAndMaintAmt031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BROOKE HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW MCBIRTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIPHANI LU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherExpensesTotalAmt010903
IRS990EZ/OtherRevenueTotalAmt0438
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SOLICIT DONATIONS FROM THOSE CONCERNED WITH THE PLIGHT OF THE POOR, SICK, ORPHANED, ETC. AND TO PROVIDE GIFTS TO MINISTRIES & ORGANIZATIONS, DOMESTIC & FOREIGN, SEEKING TO SERVE THE LEAST OF THOSE.
IRS990EZ/PrintingPublicationsPostageAmt019
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SOLICIT DONATIONS FROM THOSE CONCERNED WITH THE PLIGHTOF THE POOR, SICK, ORPHANED, ETC. & TO PROVIDE THE GIFTS TO MINISTRIES & ORGANIZATIONS DOMESTIC & FOREIGN SEEKING TO SERVE THE LEAST OF THOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0782
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041703
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt052887
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THE25GROUP.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0501903
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0501903
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0501903
IRS990ScheduleA/TotalSupportAmt0501903
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMAZON SMILE CONTRIBUTIONS 438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION PROCESSING FEES 991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEB HOSTING 234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS TO ORGANIZATIONS OF SAME MISSION/PURPOSE 9000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKE HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06609241725
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE 25 GROUP
ReturnHeader/Filer/BusinessNameControlTxt025GR
ReturnHeader/Filer/EIN0464084305
ReturnHeader/Filer/PhoneNum06609241725
ReturnHeader/Filer/USAddress/AddressLine1Txt0351 E DRY CREEK RD
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331009743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROCKY MT FINANCIAL PROFESSIONAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019754 E EUCLID DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080016
ReturnHeader/PreparerPersonGrp/PhoneNum03036170813
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN A DALE-BAUER
ReturnHeader/ReturnTs02023-05-06T06:04:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BROOKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,716
Liabilities
-
Net assets
$20,716
Revenue
$52,887
Expenses
$41,703
Net income
$11,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.09$0.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.37$0.46$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.38$0.42$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.53$0.42$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.74$0.66$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.01$1.14$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.01$1.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.19$0.02$1.82$1.82$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.02$0.95$1.35$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.63$0.39$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.74$0.58$0.17