Civic Intelligence

Social Bridge

990 • Fiscal year 2021 • EIN 82-1024452

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 19, 2022

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

2.65x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-5.0%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$22,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

6.4%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$60,380

Up $914 (+1.5%) from 2020

Net Assets

Down

-$99,560

Down $19,086 (-24%) from 2020

Liabilities

Up

$159,940

Up $20,000 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin29th percentile

Revenue

Up

$380,078

Up $22,718 (+6.4%) from 2020

Expenses

Up

$399,164

Up $47,423 (+13%) from 2020

Net Income

Down

-$19,086

Down $24,705 (-440%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$60,380
Liabilities$159,940
Net Assets-$99,560
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$380,078
Expenses$399,164
Net Income-$19,086
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 19, 2022
Return Version
2021v4.0
Gross Receipts
$380,078
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$139,940$139,940→ $0
Land, Buildings, and Equipment, Net$52,817$58,542▲ $5,725
Cash and Non-Interest-Bearing Accounts$6,649$1,837▼ $4,812
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-$0-
Rtn Earn Endowment Incm Other Fnds$-80,474$-99,560▼ $19,086
Total Assets$59,466$60,380▲ $914
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses-$20,000-
Total Liabilities$139,940$159,940▲ $20,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-80,474$-99,560▼ $19,086
Total Liabilities and Net Assets / Fund Balance$59,466$60,380▲ $914

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,619$12,535$54,154
Leasehold Improvements$16,141$483$16,624
Equipment$782$3,136$3,918
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael LoweExecutive DirectorFT$22,500$22,500

Board Members and Trustees

NameTitle
Tyler MoebiusPresident
Alan RozanskySecretary
Alice HackneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,954
Program Service Revenue
$183,123
Investment Income
$1
Other Revenue
$0
All Other Contributions
$91,671
Change in Net Assets
$-19,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,664
Total Fundraising Expense$53,312
Salaries, Compensation, and Employee Benefits$22,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$144,133$30,885$30,886$205,904
Fees for Services Management$45,746$9,803$9,803$65,352
Current Officers, Directors, Trustees, and Key Employees$15,750$3,375$3,375$22,500
Office Expenses$7,713$1,653$1,653$11,019
All Other Expenses$3,813$4,862$644$9,319
Depreciation Depletion$6,342$1,359$1,359$9,060
Travel$5,849$1,253$1,254$8,356
Fees for Services Accounting-$6,087-$6,087
Advertising$3,704$794$794$5,292
Other Expenses$3,095$663$664$4,422
Insurance$2,015$431$432$2,878
Information Technology$1,928$413$414$2,755
Interest-$17-$17
Total Functional Expenses$282,225$63,627$53,312$399,164
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$139,940$139,940→ $0
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
2022-03-19
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
8

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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,380
Liabilities
$159,940
Net assets
-$99,560
Revenue
$380,078
Expenses
$399,164
Net income
-$19,086
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