Civic Intelligence

Tie Rockies Inc

990EZ • Fiscal year 2019 • EIN 84-1557473

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 21, 2021

Organization Profiledenver.tie.org
6795 E Tennessee AveDenver, CO 80224

(303) 887-4246

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,688

Down $40,156 (-92%) from 2013

Net Assets

$3,688

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1,856 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin12th percentile

Revenue

Down

$52,594

Down $36,486 (-41%) from 2013

Expenses

Up

$64,623

Up $13,183 (+26%) from 2013

Net Income

Down

-$12,029

Down $49,669 (-132%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$3,688
Liabilities$0
Net Assets$3,688
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$52,594
Expenses$64,623
Net Income-$12,029
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 21, 2021
Return Version
2019v5.1
Gross Receipts
$82,671
Mission and Program Overview

Mission

Networking and Accelerator Program

Program Services

DescriptionGrantsExpenses
Business 4 Breakfast weekly networking event--
Nemtor Match--
Propel Accelerator Program--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

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

Filer

Filer Name
TiE-Rockies Inc
EIN
84-1557473
Address
6795 E Tennessee Ave, Denver, CO 80224

Signing Officer

Name
Keith Larson
Title
President
Phone
3038874246
Signed
2021-02-21
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 expenses Part I line 16

“Description AmountAccounting 3,645Advertising 3,483Variable Advertising 957Bank Service Charges 30Charitable Contribuitons 100Contractor Expenses 50,000Business License 30Meals 242Merchant Fees 72Office Supples 525Other Epxenses 1,121payment Processing Fees 1,999Other Expense 1,121Dues and Subcriptions 302Travel 77Uncategorized 250Website 669”

Raw XML Appendix91 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
IRS990EZ/BooksInCareOfDetail/PhoneNum03038874246
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06795 E Tennessee Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015717
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03688
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082671
IRS990EZ/CostOfGoodsSoldAmt030077
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12029
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015717
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03688
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-30077
IRS990EZ/GrossReceiptsAmt082671
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015717
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03688
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015717
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Keith Larson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt064623
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Networking and Accelerator Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Business 4 Breakfast weekly networking event
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Nemtor 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/TotalExpensesAmt064623
IRS990EZ/TotalRevenueAmt052594
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0denver.tie.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAccounting 3,645Advertising 3,483Variable Advertising 957Bank Service Charges 30Charitable Contribuitons 100Contractor Expenses 50,000Business License 30Meals 242Merchant Fees 72Office Supples 525Other Epxenses 1,121payment Processing Fees 1,999Other Expense 1,121Dues and Subcriptions 302Travel 77Uncategorized 250Website 669
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Larson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03038874246
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TiE-Rockies Inc
ReturnHeader/Filer/BusinessNameControlTxt0TIE-
ReturnHeader/Filer/EIN0841557473
ReturnHeader/Filer/USAddress/AddressLine1Txt06795 E Tennessee Ave
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/ReturnTs02021-02-21T12:33:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,688
Liabilities
$0
Net assets
$3,688
Revenue
$52,594
Expenses
$64,623
Net income
-$12,029
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
2019Detailed filing. Detailed filing data is available for this year.$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