Civic Intelligence

Social Bridge

990 • Fiscal year 2023 • EIN 82-1024452

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

Organization ProfileCOVENTURE.IO
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

2.97x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$20,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-26%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$49,731

Down $17,198 (-26%) from 2022

Net Assets

Up

-$97,989

Up $5,115 (+5.0%) from 2022

Liabilities

Down

$147,720

Down $22,313 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin46th percentile

Revenue

Up

$414,126

Up $6,001 (+1.5%) from 2022

Expenses

Down

$409,011

Down $2,658 (-0.6%) from 2022

Net Income

Up

$5,115

Up $8,659 (+244%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2023

Assets$49,731
Liabilities$147,720
Net Assets-$97,989
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$414,126
Expenses$409,011
Net Income$5,115
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$414,126
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$119,940▼ $20,000
Land, Buildings, and Equipment, Net$50,601$47,464▼ $3,137
Accounts Receivable$15,526$1,675▼ $13,851
Cash and Non-Interest-Bearing Accounts$801$592▼ $209
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-$0-
Rtn Earn Endowment Incm Other Fnds$-103,104$-97,989▲ $5,115
Total Assets$66,929$49,731▼ $17,198
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,093$27,780▼ $2,313
Total Liabilities$170,033$147,720▼ $22,313
Net Assets / Fund Balance
Total Net Assets Fund Balance$-103,104$-97,989▲ $5,115
Total Liabilities and Net Assets / Fund Balance$66,929$49,731▼ $17,198

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,785$31,270$63,055
Leasehold Improvements$15,289$1,335$16,624
Equipment$390$3,528$3,918
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael LoweExecutive DirectorFT$20,000$20,000

Board Members and Trustees

NameTitle
Tyler MoebiusPresident
Alan RozanskySecretary
Nicole ChristiansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,589
Program Service Revenue
$235,509
Investment Income
$28
Other Revenue
$0
All Other Contributions
$91,089
Change in Net Assets
$5,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,011
Total Fundraising Expense$55,224
Salaries, Compensation, and Employee Benefits$20,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$134,672$28,858$28,859$192,389
Fees for Services Management$41,300$8,850$8,850$59,000
Current Officers, Directors, Trustees, and Key Employees$14,000$3,000$3,000$20,000
Advertising$11,933$2,557$2,557$17,047
Travel$11,851$2,539$2,540$16,930
All Other Expenses$6,503$5,144$1,305$12,952
Depreciation Depletion$7,096$1,520$1,521$10,137
Fees for Services Accounting-$9,354-$9,354
Office Expenses$5,471$1,172$1,172$7,815
Other Expenses$4,484$960$961$6,405
Interest$3,016$646$647$4,309
Insurance$1,768$378$379$2,525
Total Functional Expenses$285,376$68,411$55,224$409,011
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$119,940▼ $20,000
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
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
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/GiftsGrantsContrisRcvd509Grp/TotalAmt0897036
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0235509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0225913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0183123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0176432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0951439
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01848475
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0414098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0408123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0380077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0355815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0290362
IRS990ScheduleA/Total509Grp/TotalAmt01848475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0414126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0408125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0380078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0355820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0290372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01848521
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/BookValueAmt015289
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01335
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016624
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031785
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063055
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047464
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt049731
IRS990/TotalAssetsGrp/BOYAmt066929
IRS990/TotalAssetsGrp/EOYAmt049731
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IRS990/TotalContributionsAmt0178589
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055224
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170033
IRS990/TotalLiabilitiesEOYAmt0147720
IRS990/TotalLiabilitiesGrp/BOYAmt0170033
IRS990/TotalLiabilitiesGrp/EOYAmt0147720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-103104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-97989
IRS990/TotalProgramServiceExpensesAmt0285376
IRS990/TotalProgramServiceRevenueAmt0235509
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/ExclusionAmt028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414126
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049731
IRS990/TravelGrp/FundraisingAmt02540
IRS990/TravelGrp/ManagementAndGeneralAmt02539
IRS990/TravelGrp/ProgramServicesAmt011851
IRS990/TravelGrp/TotalAmt016930
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01912 MIDLAND AVENUE
IRS990/USAddress/CityNm0GLENWOOD SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,731
Liabilities
$147,720
Net assets
-$97,989
Revenue
$414,126
Expenses
$409,011
Net income
$5,115
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