Civic Intelligence

Glacierworks Inc.

990EZ • Fiscal year 2014 • EIN 27-1713130

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

75 Pond StreetMarblehead, MA 01945

(617) 448-8727

Siviq Scores

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

Liabilities / Assets

99th percentile

10.94x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

32.26x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-2990%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$16,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 242.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$19,480

Down $112,341 (-85%) from 2013

Net Assets

Down

-$193,623

Down $197,470 (-5133%) from 2013

Liabilities

Up

$213,103

Up $85,129 (+67%) from 2013

Revenue

Down

$6,605

Down $582,191 (-99%) from 2013

Expenses

Down

$204,075

Down $352,464 (-63%) from 2013

Net Income

Down

-$197,470

Down $229,727 (-712%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $281,570Liabilities 2010: $104,315Net Assets 2010: $177,2552010Assets 2011: $91,087Liabilities 2011: $135,226Net Assets 2011: -$44,1392011Assets 2012: $144,283Liabilities 2012: $172,598Net Assets 2012: -$28,3152012Assets 2013: $131,821Liabilities 2013: $127,974Net Assets 2013: $3,8472013Assets 2014: $19,480Liabilities 2014: $213,103Net Assets 2014: -$193,6232014Assets 2015: $11,865Liabilities 2015: $171,578Net Assets 2015: -$159,7132015Assets 2016: $8,937Liabilities 2016: $184,787Net Assets 2016: -$175,8502016Assets 2017: $8,175Liabilities 2017: $185,110Net Assets 2017: -$176,9352017Assets 2018: $4,182Liabilities 2018: $185,006Net Assets 2018: -$180,8242018Assets 2019: $279Liabilities 2019: $190,000Net Assets 2019: -$189,7212019

Highlighted filing

2014

Assets$19,480
Liabilities$213,103
Net Assets-$193,623

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $381,3452010Expenses 2011: $561,3942011Expenses 2012: $573,2322012Revenue 2013: $588,796Expenses 2013: $556,539Net Income 2013: $32,2572013Revenue 2014: $6,605Expenses 2014: $204,075Net Income 2014: -$197,4702014Revenue 2015: $346,250Expenses 2015: $312,340Net Income 2015: $33,9102015Revenue 2016: $12,707Expenses 2016: $28,844Net Income 2016: -$16,1372016Revenue 2017: $10,000Expenses 2017: $11,085Net Income 2017: -$1,0852017Revenue 2018: $5,000Expenses 2018: $8,889Net Income 2018: -$3,8892018Revenue 2019: $1,000Expenses 2019: $9,897Net Income 2019: -$8,8972019

Highlighted filing

2014

Revenue$6,605
Expenses$204,075
Net Income-$197,470
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$6,605
Mission and Program Overview

Mission

Glacierworks uses art, science and adventure to raise public awareness about the consequences of climate change in the greater himalaya. By comparing our modern high-resolution imagery with the archival photographs taken over the past century, we seek to highlight glacial loss and the potential for a greatly diminished water supply throughout asia.

Program Services

DescriptionGrantsExpenses
DEMONSTRATION OF THE DIMINISHMENT OF GLACIERS THROUGH EDUCATION AND OUTREACH.$90,064-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN GOLBRANSONTreasurer/DirectorPT$16,000-$16,000
DAVID BREASHEARSPres/Clerk/DirectorFT$3,846-$3,846
JEANNE CALLAHANDirector-$0--
CHARLES WOODWORTHDirector-$0--
ROBERT ANDERSONDirector-$0--
LISA CHOEGYALDirector-$0--
BJORN EDLUNDDirector-$0--
TOMMY GUSTAFSSONDirector-$0--
STEVE JOHNSONDirector-$0--
ED VIESTURSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Glacierworks Inc
EIN
27-1713130
Phone
6174488727
Address
75 POND STREET, MARBLEHEAD, MA 01945

Signing Officer

Name
Ellen Golbranson
Title
CPA
Signed
2015-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Alkon & Levine PC
Address
29 Crafts St Ste 510, Newton, MA 02458-1274
Preparer
Kathleen Walsh Heraghty
Phone
6179696630
Supplemental Narrative

Additional Explanations

Other Revenue.1

Expense reimbursement $180

Other Expenses.1002

Office Expenses $3188

Other Expenses.1005

Travel $2039

Other Expenses.1

Outdoor and expeditions $47952

Other Expenses.2

EXHIBITIONS $29200

Other Expenses.3

WEBSITE $3532

Other Expenses.4

COMMUNICATION $2240

Other Expenses.5

RESEARCH $1472

Other Expenses.7

PHOTOGRAPHY $470

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $856

Other Assets.1

SECURITY DEPOSIT - Beginning $1000 SECURITY DEPOSIT - Ending $1000

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $125509 Accounts Payable and Accrued Expenses - Ending $163815

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $6906

Total Liabilities.1

DUE TO RELATED PARTY - Beginning $2465 DUE TO RELATED PARTY - Ending $42382

Raw XML Appendix208 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.

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IRS990EZ/PrimaryExemptPurposeTxt0GLACIERWORKS USES ART, SCIENCE AND ADVENTURE TO RAISE PUBLIC AWARENESS ABOUT THE CONSEQUENCES OF CLIMATE CHANGE IN THE GREATER HIMALAYA. BY COMPARING OUR MODERN HIGH-RESOLUTION IMAGERY WITH THE ARCHIVAL PHOTOGRAPHS TAKEN OVER THE PAST CENTURY, WE SEEK TO HIGHLIGHT GLACIAL LOSS AND THE POTENTIAL FOR A GREATLY DIMINISHED WATER SUPPLY THROUGHOUT ASIA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSE REIMBURSEMENT $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTDOOR AND EXPEDITIONS $47952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXHIBITIONS $29200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNICATION $2240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RESEARCH $1472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PHOTOGRAPHY $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $0 Accounts Receivable - Ending $856
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/Filer/EIN0271713130
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 Crafts St Ste 510
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0024581274
ReturnHeader/PreparerPersonGrp/PhoneNum06179696630
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Walsh Heraghty
ReturnHeader/ReturnTs02015-11-02T09:59:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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