Civic Intelligence

Tie Rockies Inc

EIN 84-1557473 • 501(c)6 • Denver, CO

Denver, CO
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-10%

Higher net margin than 31% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

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.

501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,688 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $3,688 (-100%) from 2019

Operations
Liabilities / Revenue51st percentileNet Margin31st percentile

Revenue

Down

$35,717

Down $16,877 (-32%) from 2019

Expenses

Down

$39,405

Down $25,218 (-39%) from 2019

Net Income

Up

-$3,688

Up $8,341 (+69%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $8,128Liabilities 2011: $11,9092011Assets 2012: $25,433Liabilities 2012: $21,0852012Assets 2013: $43,844Liabilities 2013: $1,8562013Assets 2019: $3,688Liabilities 2019: $0Net Assets 2019: $3,6882019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $50,822Expenses 2011: $50,639Net Income 2011: $1832011Revenue 2012: $85,137Expenses 2012: $77,008Net Income 2012: $8,1292012Revenue 2013: $89,080Expenses 2013: $51,440Net Income 2013: $37,6402013Revenue 2019: $52,594Expenses 2019: $64,623Net Income 2019: -$12,0292019Revenue 2020: $35,717Expenses 2020: $39,405Net Income 2020: -$3,6882020

Highlighted filing

2020

Revenue$35,717
Expenses$39,405
Net Income-$3,688
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$35,717
Expenses
$39,405
Net income
-$3,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$35.7$39.4$3.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$52.6$64.6$12.0
2013Summary only. Only limited summary data is available for this year.$43.8$1.86$89.1$51.4$37.6
2012Summary only. Only limited summary data is available for this year.$25.4$21.1$85.1$77.0$8.13
2011Summary only. Only limited summary data is available for this year.$8.13$11.9$50.8$50.6$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 22, 2021
Return Version
2020v4.0
Gross Receipts
$41,470
Mission and Program Overview

Mission

Networking and Accelerator Program

Program Services

DescriptionGrantsExpenses
Business 4 Breakfast--
Mentor Match--
Propel Accelerator Program--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith LarsonPreidentPT$0--
Filing and Contact Details

Filer

Filer Name
TiE Rockies Inc
EIN
84-1557473
Address
6759 E Tennessee Ave STE 1-353, Denver, CO 80224

Signing Officer

Name
Keith Larson President
Title
Preident
Phone
3038874246
Signed
2021-02-22
Discuss with paid preparer
No

Preparer

Firm
Thomas Wiermaa CPA
Address
1140 Highway 287 Suite 400-242, Broomfield, CO 80020
Preparer
Tom Wierimaa
Phone
7208004900
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountoTHER iNCOME 1,587”

List of grants and similar amounts paid Part I line 10

“Activity Grants to Parent Entity Grantee TIE Corporate Relationship Parent ENtity Amount 2,199”

Description of other expenses Part I line 16

“Description AmountACCOUNTING 3,900ADVERTISING 493BANK CHARGES 136CONTRACTOR EXPENSE OPERATIONS 28,455LICENSING 610MERCHANT SERVICE FEES 1,227OFFICE SUPPLIES 54WEBISTE 80Administration 2,251”

Raw XML Appendix124 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/PersonNm0Keith Larson President
IRS990EZ/BooksInCareOfDetail/PhoneNum03038874246
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06759 E Tennessee Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03688
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039883
IRS990EZ/CostOfGoodsSoldAmt05753
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3688
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03688
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02199
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-5753
IRS990EZ/GrossReceiptsAmt041470
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03688
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03688
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Keith Larson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Preident
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt037206
IRS990EZ/OtherRevenueTotalAmt01587
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Networking and Accelerator Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Business 4 Breakfast
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Mentor Match
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Propel Accelerator Program
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039405
IRS990EZ/TotalRevenueAmt035717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0denver.tie.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039883
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt039883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039883
IRS990ScheduleA/Total509Grp/TotalAmt039883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039883
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Transfer to corporate entity
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-02-28
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02199
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0TIE Corporate
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountoTHER iNCOME 1,587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Grants to Parent Entity Grantee TIE Corporate Relationship Parent ENtity Amount 2,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountACCOUNTING 3,900ADVERTISING 493BANK CHARGES 136CONTRACTOR EXPENSE OPERATIONS 28,455LICENSING 610MERCHANT SERVICE FEES 1,227OFFICE SUPPLIES 54WEBISTE 80Administration 2,251
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Larson President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Preident
ReturnHeader/BusinessOfficerGrp/PhoneNum03038874246
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TiE Rockies Inc
ReturnHeader/Filer/BusinessNameControlTxt0TIER
ReturnHeader/Filer/EIN0841557473
ReturnHeader/Filer/USAddress/AddressLine1Txt06759 E Tennessee Ave STE 1-353
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822976014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas Wiermaa CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01140 Highway 287 Suite 400-242
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080020
ReturnHeader/PreparerPersonGrp/PhoneNum07208004900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Wierimaa
ReturnHeader/ReturnTs02021-02-21T12:31:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Keith
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Larson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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