Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
6.81x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$14,792
No earlier filing loaded for comparison.
Net Assets
-$86,010
No earlier filing loaded for comparison.
Liabilities
$100,802
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$83,022
No earlier filing loaded for comparison.
Expenses
$153,427
No earlier filing loaded for comparison.
Net Income
-$70,405
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $83,022
Mission and Program Overview
Mission
To empower community through education and sustainable projects to provide economic development within our communities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROGRAMS OPERATED AS Glen X provided 13 events that had approximately 500 participants. 72 students participated in the programs. 8 businesses participated in THE Accelerator program which helped raise over $1M for 5 companies resulting in 32 jobs in 2018. THe Career Fair had over 3500 students from 6 high schools participate in 2 Career Fairs that featured over 240 businesses from the Aspen to GLENWOOD SPRINGS to Parachute AREAS. | $60,357 | $69,297 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL LOWE | President | PT | $0 | - | - |
| ALTAI CHULUUN | Secretary | PT | $0 | - | - |
| NICOLE CHRISTIANSON | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Social Bridge
- EIN
- 82-1024452
- Phone
- 9703195041
- Address
- 1912 MIDLAND AVENUE, GLENWOOD SPRINGS, CO 81601
Signing Officer
- Name
- Michael Lowe
- Title
- President
- Signed
- 2019-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Marc L Whitman CPA
- Address
- 118 W 6th St Suite 25, Glenwood Springs, CO 81601
- Preparer
- Janet L Wolf CPA
- Phone
- 9709456355
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“Class of Activity: DONATIONS | Donee's Name: ASPEN COMMUNITY FOUNDATION | Donee's Address: 455 GOLD RIVERS COURT BASALT CO 81621 | Cash Amount Given: $8940”
Other Expenses.1001
“Advertising and Promotion $7592”
Other Expenses.1002
“Office Expenses $2395”
Other Expenses.1003
“Information Technology $4819”
Other Expenses.1005
“Travel $3877”
Other Expenses.1008
“Interest $182”
Other Expenses.1009
“Depreciation $1813”
Other Expenses.1012
“Insurance $891”
Other Expenses.1
“STARTUP EXPENSES $43713”
Other Expenses.2
“PROGRAM SUPPLIES $18583”
Other Expenses.3
“MEALS $4397”
Other Assets.1002
“Furniture and Fixtures - Beginning $6862 Furniture and Fixtures - Ending $6511”
Other Assets.1003
“Machinery and Equipment - Beginning $3918 Machinery and Equipment - Ending $3134”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $24833 Payable to Officers, Directors, Etc. - Ending $100000”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $1993 Unsecured Notes and Loans Payable - Ending $802”
Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL LOWE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9703195041 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1912 MIDLAND AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENWOOD SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 441 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5147 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 69296 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -70405 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 41855 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11221 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14792 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 8940 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83022 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 100000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -15605 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -86010 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -15605 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -86010 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13062 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL LOWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALTAI CHULUUN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NICOLE CHRISTIANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10780 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9645 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 88262 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EMPOWER COMMUNITY THROUGH EDUCATION AND SUSTAINABLE PROJECTS TO PROVIDE ECONOMIC DEVELOPMENT WITHIN OUR COMMUNITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1308 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13724 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROGRAMS OPERATED AS Glen X provided 13 events that had approximately 500 participants. 72 students participated in the programs. 8 businesses participated in THE Accelerator program which helped raise over $1M for 5 companies resulting in 32 jobs in 2018. THe Career Fair had over 3500 students from 6 high schools participate in 2 Career Fairs that featured over 240 businesses from the Aspen to GLENWOOD SPRINGS to Parachute AREAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 60357 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 69297 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 26826 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 100802 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 153427 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60357 |
| IRS990EZ/TotalRevenueAmt | 0 | 83022 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 69296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 69296 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 69296 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 69296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 69296 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 69298 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: DONATIONS | Donee's Name: ASPEN COMMUNITY FOUNDATION | Donee's Address: 455 GOLD RIVERS COURT BASALT CO 81621 | Cash Amount Given: $8940 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $7592 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $2395 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information Technology $4819 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel $3877 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Interest $182 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation $1813 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance $891 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | STARTUP EXPENSES $43713 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PROGRAM SUPPLIES $18583 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MEALS $4397 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Furniture and Fixtures - Beginning $6862 Furniture and Fixtures - Ending $6511 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Machinery and Equipment - Beginning $3918 Machinery and Equipment - Ending $3134 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Payable to Officers, Directors, Etc. - Beginning $24833 Payable to Officers, Directors, Etc. - Ending $100000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Unsecured Notes and Loans Payable - Beginning $1993 Unsecured Notes and Loans Payable - Ending $802 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1008 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL LOWE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOCIAL BRIDGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOCI |
| ReturnHeader/Filer/EIN | 0 | 821024452 |
| ReturnHeader/Filer/PhoneNum | 0 | 9703195041 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1912 MIDLAND AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLENWOOD SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841293097 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Marc L Whitman CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 118 W 6th St Suite 25 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Glenwood Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9709456355 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Janet L Wolf CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T08:38:07-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,792
- Liabilities
- $100,802
- Net assets
- -$86,010
- Revenue
- $83,022
- Expenses
- $153,427
- Net income
- -$70,405