Civic Intelligence

Thrive Coaching Network

990EZ • Fiscal year 2021 • EIN 82-3703937

Jan 01, 2021 to Dec 31, 2021 • Filed on May 25, 2022

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

24th percentile

-11%

Higher net margin than 24% 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

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

83rd percentile

84%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$52,156

Down $11,476 (-18%) from 2020

Net Assets

Down

$52,156

Down $11,476 (-18%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Up

$106,579

Up $48,506 (+84%) from 2020

Expenses

Up

$118,055

Up $86,088 (+269%) from 2020

Net Income

Down

-$11,476

Down $37,582 (-144%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$52,156
Liabilities$0
Net Assets$52,156
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$106,579
Expenses$118,055
Net Income-$11,476
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 25, 2022
Return Version
2021v4.2
Gross Receipts
$106,579
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 Pay77th percentile

Employees

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

Filer

Filer Name
Together in Mission Network
EIN
82-3703937
Address
7687 S Allison Ct, Littleton, CO 80128

Signing Officer

Name
Jeffrey Allen
Title
Executive Leade
Phone
3035245273
Signed
2022-05-25
Discuss with paid preparer
No

Preparer

Firm
Warrior Accounting
Address
5310 Ward Rd Ste G-07, Arvada, CO 80002
Preparer
Brian Crouse
Phone
7209811467
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amount3DM Intellectual Property 3,450Coaching Expenses 17,157Learning Community Expenses 16,973Network Expense 1,805Church Assessment Expense 2,561Marketing and Technology 22,557Insurance Expense 1,176Scholarship Disbursement 6,226Executive Leader Compensation 6,940Other 3,265”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt063632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052156
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037569
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11476
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035945
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063632
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052156
IRS990EZ/GrossReceiptsAmt0106579
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063632
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052156
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063632
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052156
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/OtherExpensesTotalAmt082110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Catalyzing Leaders and Living in Mission
IRS990EZ/ProgramServiceRevenueAmt069010
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/TotalExpensesAmt0118055
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0106579
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amount3DM Intellectual Property 3,450Coaching Expenses 17,157Learning Community Expenses 16,973Network Expense 1,805Church Assessment Expense 2,561Marketing and Technology 22,557Insurance Expense 1,176Scholarship Disbursement 6,226Executive Leader Compensation 6,940Other 3,265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Leade
ReturnHeader/BusinessOfficerGrp/PhoneNum03035245273
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Together in Mission Network
ReturnHeader/Filer/BusinessNameControlTxt0TOGE
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/AddressLine1Txt05310 Ward Rd Ste G-07
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arvada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080002
ReturnHeader/PreparerPersonGrp/PhoneNum07209811467
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Crouse
ReturnHeader/ReturnTs02022-06-08T11:46:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeffrey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Allen
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
$52,156
Liabilities
$0
Net assets
$52,156
Revenue
$106,579
Expenses
$118,055
Net income
-$11,476
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.83$0.94$0.10
2021Detailed filing. Detailed filing data is available for this year.$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