Civic Intelligence

Social Bridge

990 • Fiscal year 2022 • EIN 82-1024452

Jan 01, 2022 to Dec 31, 2022 • Filed on May 16, 2023

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

97th percentile

2.54x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$37,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

7.4%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$66,929

Up $6,549 (+11%) from 2021

Net Assets

Down

-$103,104

Down $3,544 (-3.6%) from 2021

Liabilities

Up

$170,033

Up $10,093 (+6.3%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin38th percentile

Revenue

Up

$408,125

Up $28,047 (+7.4%) from 2021

Expenses

Up

$411,669

Up $12,505 (+3.1%) from 2021

Net Income

Up

-$3,544

Up $15,542 (+81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$66,929
Liabilities$170,033
Net Assets-$103,104
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$408,125
Expenses$411,669
Net Income-$3,544
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$408,125
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$58,542$50,601▼ $7,941
Accounts Receivable-$15,526-
Cash and Non-Interest-Bearing Accounts$1,837$801▼ $1,036
Savings and Temporary Cash Investments-$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-$0-
Rtn Earn Endowment Incm Other Fnds$-99,560$-103,104▼ $3,544
Total Assets$60,380$66,929▲ $6,549
Other Assets Total$1$1→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$30,093-
Accounts Payable and Accrued Expenses$20,000--
Total Liabilities$159,940$170,033▲ $10,093
Net Assets / Fund Balance
Total Net Assets Fund Balance$-99,560$-103,104▼ $3,544
Total Liabilities and Net Assets / Fund Balance$60,380$66,929▲ $6,549

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,496$21,559$56,055
Leasehold Improvements$15,715$909$16,624
Equipment$390$3,528$3,918
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael LoweExecutive DirectorFT$37,500$37,500

Board Members and Trustees

NameTitle
Tyler MoebiusPresident
Alan RozanskySecretary
Alice HackneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,210
Program Service Revenue
$225,913
Investment Income
$2
Other Revenue
$0
All Other Contributions
$94,710
Change in Net Assets
$-3,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,169
Total Fundraising Expense$56,241
Salaries, Compensation, and Employee Benefits$37,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$134,065$28,728$28,728$191,521
Current Officers, Directors, Trustees, and Key Employees$26,250$5,625$5,625$37,500
Fees for Services Management$24,850$5,325$5,325$35,500
Travel$16,254$3,483$3,483$23,220
All Other Expenses$11,255$6,537$2,198$19,990
Advertising$7,085$1,518$1,518$10,121
Depreciation Depletion$6,889$1,476$1,477$9,842
Office Expenses$6,173$1,322$1,323$8,818
Other Expenses$5,725$1,227$1,227$8,179
Fees for Services Accounting-$4,008-$4,008
Fees for Services Legal-$3,000-$3,000
Insurance$1,853$397$397$2,647
Interest-$93-$93
Total Functional Expenses$287,750$67,678$56,241$411,669
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, Section B, Line 11B

“Board review and approval.”

Form 990, Part VI, Section C, Line 19

“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
2023-05-16
Discuss with paid preparer
Yes

Organization Details

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

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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0225913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0183123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0176432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0715930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01503673
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0408123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0380077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0355815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0290362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069296
IRS990ScheduleA/Total509Grp/TotalAmt01503673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0408125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0380078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0355820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0290372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01503693
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03918
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015715
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0909
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016624
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021559
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056055
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050601
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060380
IRS990/TotalAssetsEOYAmt066929
IRS990/TotalAssetsGrp/BOYAmt060380
IRS990/TotalAssetsGrp/EOYAmt066929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182210
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056241
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159940
IRS990/TotalLiabilitiesEOYAmt0170033
IRS990/TotalLiabilitiesGrp/BOYAmt0159940
IRS990/TotalLiabilitiesGrp/EOYAmt0170033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-99560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-103104
IRS990/TotalProgramServiceExpensesAmt0287750
IRS990/TotalProgramServiceRevenueAmt0225913
IRS990/TotalReportableCompFromOrgAmt037500
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408125
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066929
IRS990/TravelGrp/FundraisingAmt03483
IRS990/TravelGrp/ManagementAndGeneralAmt03483
IRS990/TravelGrp/ProgramServicesAmt016254
IRS990/TravelGrp/TotalAmt023220
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01912 MIDLAND AVENUE
IRS990/USAddress/CityNm0GLENWOOD SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081601
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,929
Liabilities
$170,033
Net assets
-$103,104
Revenue
$408,125
Expenses
$411,669
Net income
-$3,544
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