Civic Intelligence

Glider

990 • Fiscal year 2020 • EIN 82-2791206

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 25, 2021

940 Pearl StreetBoulder, CO 80302

(303) 517-8219

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

57th percentile

9.2%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-82%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$108,527

Up $9,157 (+9.2%) from 2019

Net Assets

Up

$105,956

Up $17,370 (+20%) from 2019

Liabilities

Down

$2,571

Down $8,213 (-76%) from 2019

Revenue

Down

$60,010

Down $280,260 (-82%) from 2019

Expenses

Down

$42,640

Down $241,170 (-85%) from 2019

Net Income

Down

$17,370

Down $39,090 (-69%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $67,979Liabilities 2018: $35,853Net Assets 2018: $32,1262018Assets 2019: $99,370Liabilities 2019: $10,784Net Assets 2019: $88,5862019Assets 2020: $108,527Liabilities 2020: $2,571Net Assets 2020: $105,9562020Assets 2021: $92,020Liabilities 2021: $86Net Assets 2021: $91,9342021Assets 2022: $86,916Liabilities 2022: $2,888Net Assets 2022: $84,0282022Assets 2023: $107,090Liabilities 2023: $2,945Net Assets 2023: $104,1452023Assets 2024: $50,197Liabilities 2024: $568Net Assets 2024: $49,6292024

Highlighted filing

2020

Assets$108,527
Liabilities$2,571
Net Assets$105,956

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $332,198Expenses 2018: $300,072Net Income 2018: $32,1262018Revenue 2019: $340,270Expenses 2019: $283,810Net Income 2019: $56,4602019Revenue 2020: $60,010Expenses 2020: $42,640Net Income 2020: $17,3702020Revenue 2021: $35,120Expenses 2021: $49,142Net Income 2021: -$14,0222021Revenue 2022: $38,900Expenses 2022: $46,806Net Income 2022: -$7,9062022Revenue 2023: $117,063Expenses 2023: $96,947Net Income 2023: $20,1162023Revenue 2024: $130,762Expenses 2024: $185,278Net Income 2024: -$54,5162024

Highlighted filing

2020

Revenue$60,010
Expenses$42,640
Net Income$17,370
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 25, 2021
Return Version
2020v4.1
Gross Receipts
$60,010
Mission and Program Overview

Mission

Glider is a Colorado-based community movement and nonprofit. Our mission is inclusive thinking to create better communities. Glider, which holds events such as Ignite Boulder, TedXBoudler, Boulder TechPodcast, and Boulder Startup Week, was founded in 2018.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,105$108,027▲ $16,922
Rtn Earn Endowment Incm Other Fnds$88,586$105,956▲ $17,370
Accounts Receivable$3,000--
Prepaid Expenses and Deferred Charges$5,265$500▼ $4,765
Total Assets$99,370$108,527▲ $9,157
Liabilities
Accounts Payable and Accrued Expenses$10,784$2,571▼ $8,213
Total Liabilities$10,784$2,571▼ $8,213
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,586$105,956▲ $17,370
Total Liabilities and Net Assets / Fund Balance$99,370$108,527▲ $9,157
Compensation and Service Providers

Board Members and Trustees

NameTitle
Adam MayerBoard Director
Andrew HydeBoard Director
Glenn ReeseBoard Director
Megan MilanBoard Director
Rendl ClarkBoard Director
Yoriko MoritaBoard Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,010
Program Service Revenue
$59,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,640
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$10,075--$10,075
Grants to Domestic Orgs$6,000--$6,000
Insurance$198$2,483-$2,681
Fees for Services Accounting-$1,733-$1,733
Office Expenses$1,000$57-$1,057
Advertising-$995-$995
Other Expenses$43$281-$324
Fees for Services Legal-$173-$173
Total Functional Expenses$33,934$8,706$0$42,640
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Downtown Boulder FoundationBoulder, CO501cCOVID19 assistance to downtown Boulder$5,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

There is a tax filings subcommittee headed by Andrew Hyde, Board Director, that reviews and recommends all tax filings. The recommendation is then provided to the full Board of Directors for approval.

Form 990 governing body review Part VI line 11

The annual Form 990 is reviewed by the tax filings subcommittee of the Board of Directors, which is led by Board Director Andrew Hyde, and the recommendations of the subcommittee are presented to the full Board of Directors for approval. Once approval is obtained, Andrew will ensure the filing completion by the external CPA.

Conflict of interest policy compliance Part VI line 12C

Glider maintains a conflict of interest policy. The policy ensures that any Board Director or vendor discloses any conflicts of interest to the tax filings subcommittee and that all vendors with a conflict of interest are reviewed. If a conflict of interest arises, the tax filings subcommittee ensures that arms-length transactions are held through a competitive bidding process with at least three vendors if possible.

Governing documents etc available to public Part VI line 19

Governing documents of the organization are available upon request to Board Director Andrew Hyde, and include the filed Form 990, Conflict of Interest Policy, or Board Minutes which are maintained by the Board.

Filing and Contact Details

Filer

Filer Name
Glider
EIN
82-2791206
Address
940 Pearl Street, Boulder, CO 80302

Signing Officer

Name
Andrew Hyde
Title
Board Director
Phone
3035178219
Signed
2021-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Hyde
Formed
2018
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
ImpAcct LLC
Address
9101 Harlan St Ste 135, Westminster, CO 80031
Preparer
Teresa Lindberg
Phone
3038086716
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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organizer employs an outside accountant to provide detailed records on all receipts by donor/contributor and organization in an online accounting system. This is reviewed by the CPA preparing the 990 for any items that need to be identified on Schedule B.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is a tax filings subcommittee headed by Andrew Hyde, Board Director, that reviews and recommends all tax filings. The recommendation is then provided to the full Board of Directors for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The annual Form 990 is reviewed by the tax filings subcommittee of the Board of Directors, which is led by Board Director Andrew Hyde, and the recommendations of the subcommittee are presented to the full Board of Directors for approval. Once approval is obtained, Andrew will ensure the filing completion by the external CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Glider maintains a conflict of interest policy. The policy ensures that any Board Director or vendor discloses any conflicts of interest to the tax filings subcommittee and that all vendors with a conflict of interest are reviewed. If a conflict of interest arises, the tax filings subcommittee ensures that arms-length transactions are held through a competitive bidding process with at least three vendors if possible.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents of the organization are available upon request to Board Director Andrew Hyde, and include the filed Form 990, Conflict of Interest Policy, or Board Minutes which are maintained by the Board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Lindberg
ReturnHeader/ReturnTs02021-06-25T12:09:14-04:00
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