Civic Intelligence

Glacierworks Inc.

990EZ • Fiscal year 2017 • EIN 27-1713130

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileGLACIERWORKS.ORG
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

22.64x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

18.51x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-8.5%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$8,175

Down $762 (-8.5%) from 2016

Net Assets

Down

-$176,935

Down $1,085 (-0.6%) from 2016

Liabilities

Up

$185,110

Up $323 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin22nd percentile

Revenue

Down

$10,000

Down $2,707 (-21%) from 2016

Expenses

Down

$11,085

Down $17,759 (-62%) from 2016

Net Income

Up

-$1,085

Up $15,052 (+93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2017

Assets$8,175
Liabilities$185,110
Net Assets-$176,935
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

2017

Revenue$10,000
Expenses$11,085
Net Income-$1,085
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$10,000
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.$5,860-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BREASHEARSPres/Clerk/DirectorPT$0--
ELLEN GOLBRANSONTreasurer/DirectorPT$0--
JEANNE CALLANANDirector-$0--
CHARLES WOODWORTHDirector-$0--
ROBERT ANDERSONDirector-$0--
LISA CHOEGYALDirector-$0--
BJORN EDLUNDDirector-$0--
TOMMY GUSTAFSSONDirector-$0--
STEVE JOHNSONDirector-$0--
ED VIESTURSDirector-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David BreashearsPresidentProduction DirectorNo-
Ellen GolbransonTreasurerBusiness ManagerNo-
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
Treasurer
Signed
2018-05-14
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 Expenses.1002

“Office Expenses $514”

Other Expenses.1005

“Travel $5565”

Other Expenses.1

“COMMUNICATION $924”

Other Expenses.2

“BANK FEES $479”

Other Expenses.3

“COMPUTER EXPENSE $323”

Other Expenses.4

“SMALL EQUIPMENT $295”

Other Expenses.5

“RESEARCH $50”

Other Assets.1

“SECURITY DEPOSIT - Beginning $1000 SECURITY DEPOSIT - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $159791 Accounts Payable and Accrued Expenses - Ending $161251”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $22614 Payable to Officers, Directors, Etc. - Ending $23859”

Total Liabilities.1

“DUE TO RELATED PARTY - Beginning $2382 DUE TO RELATED PARTY - Ending $0”

Raw XML Appendix201 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/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT ANDERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVE JOHNSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherExpensesTotalAmt08150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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.
IRS990EZ/ProgramServiceRevenueAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEMONSTRATION OF THE DIMINISHMENT OF GLACIERS THROUGH EDUCATION AND OUTREACH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05860
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0185110
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011085
IRS990EZ/TotalProgramServiceExpensesAmt05860
IRS990EZ/TotalRevenueAmt010000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GLACIERWORKS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0345250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0572419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0934821
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016637
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96910
IRS990ScheduleA/PublicSupportPY170Pct00.98720
IRS990ScheduleA/PublicSupportTotal170Amt0934821
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0345250
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0572419
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IRS990ScheduleA/TotalSupportAmt0964618
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELLEN GOLBRANSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DAVID BREASHEARS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUSINESS MANAGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PRODUCTION DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023858
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt022614
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID BREASHEARS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt023858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $5565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNICATION $924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER EXPENSE $323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SMALL EQUIPMENT $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESEARCH $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY DEPOSIT - Beginning $1000 SECURITY DEPOSIT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $159791 Accounts Payable and Accrued Expenses - Ending $161251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payable to Officers, Directors, Etc. - Beginning $22614 Payable to Officers, Directors, Etc. - Ending $23859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUE TO RELATED PARTY - Beginning $2382 DUE TO RELATED PARTY - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN GOLBRANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLACIERWORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0GLAC
ReturnHeader/Filer/EIN0271713130
ReturnHeader/Filer/PhoneNum06174488727
ReturnHeader/Filer/USAddress/AddressLine1Txt075 POND STREET
ReturnHeader/Filer/USAddress/CityNm0MARBLEHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001945
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042727028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alkon & Levine PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 Crafts St Ste 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0024581274
ReturnHeader/PreparerPersonGrp/PhoneNum06179696630
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Walsh Heraghty
ReturnHeader/ReturnTs02018-05-14T07:08:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,175
Liabilities
$185,110
Net assets
-$176,935
Revenue
$10,000
Expenses
$11,085
Net income
-$1,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$1.90$1.90$0.01$0.10$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.04$1.85$1.81$0.05$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.08$1.85$1.77$0.10$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$1.85$1.76$0.13$0.29$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.12$1.72$1.60$3.46$3.12$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.19$2.13$1.94$0.07$2.04$1.97
2013Detailed filing. Detailed filing data is available for this year.$1.32$1.28$0.04$5.89$5.57$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.73$0.28$5.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.35$0.44$5.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.04$1.77$3.81