Civic Intelligence

Thrive Coaching Network

990EZ • Fiscal year 2022 • EIN 82-3703937

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 18, 2023

Organization Profile
7687 S Allison CtLittleton, CO 80128

(303) 524-5273

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

24th percentile

-12%

Higher net margin than 24% 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

23rd percentile

-19%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

59th percentile

20%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$42,040

Down $10,116 (-19%) from 2021

Net Assets

Down

$42,040

Down $10,116 (-19%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Down

$83,388

Down $23,191 (-22%) from 2021

Expenses

Down

$93,504

Down $24,551 (-21%) from 2021

Net Income

Up

-$10,116

Up $1,360 (+12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$80K$60K$40K$20K$0Assets 2019: $37,526Liabilities 2019: $0Net Assets 2019: $37,5262019Assets 2020: $63,632Liabilities 2020: $0Net Assets 2020: $63,6322020Assets 2021: $52,156Liabilities 2021: $0Net Assets 2021: $52,1562021Assets 2022: $42,040Liabilities 2022: $0Net Assets 2022: $42,0402022Assets 2024: $21,231Liabilities 2024: $0Net Assets 2024: $21,2312024

Highlighted filing

2022

Assets$42,040
Liabilities$0
Net Assets$42,040
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $67,605Expenses 2019: $71,964Net Income 2019: -$4,3592019Revenue 2020: $58,073Expenses 2020: $31,967Net Income 2020: $26,1062020Revenue 2021: $106,579Expenses 2021: $118,055Net Income 2021: -$11,4762021Revenue 2022: $83,388Expenses 2022: $93,504Net Income 2022: -$10,1162022Revenue 2024: $81,555Expenses 2024: $80,383Net Income 2024: $1,1722024

Highlighted filing

2022

Revenue$83,388
Expenses$93,504
Net Income-$10,116
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Gross Receipts
$83,388
Mission and Program Overview

Mission

Catalyzing Leaders and Living in Mission

Program Services

DescriptionGrantsExpenses
The Together in Mission Network collaborates and connects catalytic leaders with content, coaching, and communities of change to live into mission in their context.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff AllenPresident-$0--
Filing and Contact Details

Filer

Filer Name
Thrive Coaching Network
EIN
82-3703937
Address
7687 S Allison Ct, Littleton, CO 80128

Signing Officer

Name
Jeff Allen
Title
Executive Leade
Phone
3035245273
Signed
2023-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Warrior Accounting
Address
11001 W 120th Ave Ste 400, Broomfield, CO 80021
Preparer
Brian Crouse
Phone
7209811467
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amount3DM Intellectual Property 2,500Coaching Expenses 3,045Learning Community Expenses 23,944Network Expense (129)Church Assessment Expense 2,231Marketing and Technology 4,612Insurance Expense 1,313International Expenditures 18,693Executive Leader Compensation 3,480Other 4,786”

Raw XML Appendix101 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Jeff Allen
IRS990EZ/BooksInCareOfDetail/PhoneNum03035245273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07687 S Allison Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Littleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052156
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042040
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042255
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10116
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029029
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052156
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042040
IRS990EZ/GrossReceiptsAmt083388
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052156
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042040
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052156
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt064475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Catalyzing Leaders and Living in Mission
IRS990EZ/ProgramServiceRevenueAmt041133
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Together in Mission Network collaborates and connects catalytic leaders with content, coaching, and communities of change to live into mission in their context.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093504
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt083388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amount3DM Intellectual Property 2,500Coaching Expenses 3,045Learning Community Expenses 23,944Network Expense (129)Church Assessment Expense 2,231Marketing and Technology 4,612Insurance Expense 1,313International Expenditures 18,693Executive Leader Compensation 3,480Other 4,786
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Leade
ReturnHeader/BusinessOfficerGrp/PhoneNum03035245273
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thrive Coaching Network
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0823703937
ReturnHeader/Filer/USAddress/AddressLine1Txt07687 S Allison Ct
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841597176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Warrior Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011001 W 120th Ave Ste 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080021
ReturnHeader/PreparerPersonGrp/PhoneNum07209811467
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Crouse
ReturnHeader/ReturnTs02023-04-18T09:51:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeff
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Allen
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$42,040
Liabilities
$0
Net assets
$42,040
Revenue
$83,388
Expenses
$93,504
Net income
-$10,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.82$0.80$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.83$0.94$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$1.07$1.18$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.58$0.32$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.68$0.72$0.04