Civic Intelligence

Social Bridge

990 • Fiscal year 2019 • EIN 82-1024452

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 15, 2020

Organization ProfileN/A
1912 Midland AvenueGlenwood Springs, CO 81601

(970) 319-5041

Siviq Scores

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

Liabilities / Assets

98th percentile

3.54x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.41x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

129%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

250%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$33,927

Up $19,135 (+129%) from 2018

Net Assets

Down

-$86,093

Down $83 (-0.1%) from 2018

Liabilities

Up

$120,020

Up $19,218 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin40th percentile

Revenue

Up

$290,372

Up $207,350 (+250%) from 2018

Expenses

Up

$290,455

Up $137,028 (+89%) from 2018

Net Income

Up

-$83

Up $70,322 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$100K$0-$100K-$200KAssets 2018: $14,792Liabilities 2018: $100,802Net Assets 2018: -$86,0102018Assets 2019: $33,927Liabilities 2019: $120,020Net Assets 2019: -$86,0932019Assets 2020: $59,466Liabilities 2020: $139,940Net Assets 2020: -$80,4742020Assets 2021: $60,380Liabilities 2021: $159,940Net Assets 2021: -$99,5602021Assets 2022: $66,929Liabilities 2022: $170,033Net Assets 2022: -$103,1042022Assets 2023: $49,731Liabilities 2023: $147,720Net Assets 2023: -$97,9892023Assets 2024: $41,426Liabilities 2024: $67,515Net Assets 2024: -$26,0892024

Highlighted filing

2019

Assets$33,927
Liabilities$120,020
Net Assets-$86,093
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $83,022Expenses 2018: $153,427Net Income 2018: -$70,4052018Revenue 2019: $290,372Expenses 2019: $290,455Net Income 2019: -$832019Revenue 2020: $357,360Expenses 2020: $351,741Net Income 2020: $5,6192020Revenue 2021: $380,078Expenses 2021: $399,164Net Income 2021: -$19,0862021Revenue 2022: $408,125Expenses 2022: $411,669Net Income 2022: -$3,5442022Revenue 2023: $414,126Expenses 2023: $409,011Net Income 2023: $5,1152023Revenue 2024: $482,665Expenses 2024: $410,765Net Income 2024: $71,9002024

Highlighted filing

2019

Revenue$290,372
Expenses$290,455
Net Income-$83
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 15, 2020
Return Version
2019v5.0
Gross Receipts
$290,372
Mission and Program Overview

Mission

To empower community through education and sustainable projects to provide economic development within our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$100,000$120,020▲ $20,020
Land, Buildings, and Equipment, Net$9,645$15,973▲ $6,328
Accounts Receivable-$14,450-
Cash and Non-Interest-Bearing Accounts$47$2,504▲ $2,457
Savings and Temporary Cash Investments$5,100$1,000▼ $4,100
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-86,010$-86,093▼ $83
Total Assets$14,792$33,927▲ $19,135
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$802--
Total Liabilities$100,802$120,020▲ $19,218
Net Assets / Fund Balance
Total Net Assets Fund Balance$-86,010$-86,093▼ $83
Total Liabilities and Net Assets / Fund Balance$14,792$33,927▲ $19,135

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,623$2,317$15,940
Equipment$2,350$1,568$3,918
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael LoweExecutive DirectorFT$10,000$10,000

Board Members and Trustees

NameTitle
Tyler MoebiusPresident
Rob GavrellSecretary
Alice HackneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,900
Program Service Revenue
$130,462
Investment Income
$10
Other Revenue
$0
All Other Contributions
$57,500
Change in Net Assets
$-83
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,455
Total Fundraising Expense$40,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$85,691$18,362$18,363$122,416
Fees for Services Management$55,493$11,891$11,891$79,275
Travel$11,465$1,005$1,005$13,475
Office Expenses$7,244$1,552$1,552$10,348
Other Expenses$4,206$901$902$6,009
Advertising$3,821$818$819$5,458
All Other Expenses$3,976$878$155$5,009
Fees for Services Accounting-$4,270-$4,270
Information Technology$2,639$565$566$3,770
Depreciation Depletion$1,450$311$311$2,072
Insurance$1,166$249$250$1,665
Fees for Services Legal-$118-$118
Total Functional Expenses$205,143$45,208$40,104$290,455
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000$120,020▲ $20,020
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board review and approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Executive Director
Signed
2020-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Marc L Whitman CPA
Address
118 W 6th St Suite 25, Glenwood Springs, CO 81601
Preparer
Janet L Wolf CPA
Phone
9709456355
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359670
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03918
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013623
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02317
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015940
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015973
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081601
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIAL BRIDGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA COVENTURE
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0821024452
ReturnHeader/Filer/PhoneNum09703195041
ReturnHeader/Filer/USAddress/AddressLine1Txt01912 MIDLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0GLENWOOD SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841293097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marc L Whitman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 W 6th St Suite 25
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glenwood Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081601
ReturnHeader/PreparerPersonGrp/PhoneNum09709456355
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet L Wolf CPA
ReturnHeader/ReturnTs02020-03-15T15:52:21-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,927
Liabilities
$120,020
Net assets
-$86,093
Revenue
$290,372
Expenses
$290,455
Net income
-$83
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.68$0.26$4.83$4.11$0.72
2023Detailed filing. Detailed filing data is available for this year.$0.50$1.48$0.98$4.14$4.09$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.67$1.70$1.03$4.08$4.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.60$1.60$1.00$3.80$3.99$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.59$1.40$0.80$3.57$3.52$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.34$1.20$0.86$2.90$2.90$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.15$1.01$0.86$0.83$1.53$0.70