2024-11-14T14:07:58-05:00 2023-12-31 834556713 MCMILLEN & COMPANY PLLC 2812 W COLORADO AVE SUITE 200 COLORADO SPRINGS CO 80904 990EZ 2023-01-01 742766022 SOUTHERN COLORADO IMPACT GROUP SOUT 7193891083 25 N WAHSATCH AVENUE COLORADO SPRINGS CO 80903 JONATHAN LIEBERT CEO 7196365076 2024-11-14 true true LANE SW MCMILLEN P01426981 7199220064 2024-11-14 2023 2024-10-15 13:58:12Z X X X SOUTHERNCOLORADOIMPACTGROUP.ORG X X 113946 X 3689 5000 100471 200 14556 -14356 4586 99390 43705 2789 84719 131213 -31823 371952 340129 X 62058 98184 299826 287848 30536 7149 392420 393181 20468 53052 371952 340129 X TO EDUCATE CONSUMERS AND BUSINESSES ON SOCIAL IMPACT ORGANIZATIONS THAT MAKE UP THE FOURTH SECTOR OF THE ECONOMY. GENERAL PROGRAMS - MEASURE THE SECTOR'S IMPACT, ACCELERATE AWARENESS OF THE FOURTH SECTOR OF THE ECONOMY, PROMOTE AND BUILD BUSINESSES THAT ARE INTERESTED IN GENERATING SOCIAL IMPACT, PROVIDE SOCIAL ENTREPRENEURS WITH RESOURCES, TRAINING AND EDUCATION, BECOME A CATALYST FOR THIS SECTOR AND BUILD A NETWORK, CREATE A COMMUNITY AND CULTURE FOR THIS SECTOR. 23838 23838 TED MOSSMAN CHAIR 0.29 0 BRANDON LEE VICE CHAIR 0.29 0 MIKE TAYLOR SECRETARY 0.29 0 JEREMY SHIRLEY DIRECTOR 0.29 0 JONATHAN LIEBERT CEO 3.00 0 false false false false false false false false false BETTER BUSINESS BUREAU 25 N WAHSATCH AVENUE COLORADO SPRINGS CO 80903 7196365076 false false false false false false false false false false false NONE NONE true X 18046 91417 66962 6532 3689 186646 146343 140832 144873 49967 9586 491601 18628 18628 183017 232249 211835 56499 13275 696875 275 5000 5275 51400 53212 56123 160735 51400 53212 56398 5000 166010 530865 42381 37731 44045 109151 100471 333779 39 39 42420 37731 44045 109151 100471 333818 225437 269980 255880 165650 113746 1030693 0.51510 0.55300 0.32000 0.25000 X FORM 990-EZ, PART I, LINE 8 OTHER INCOME 4,586 TOTAL 4,586 FORM 990-EZ, PART I, LINE 16 25 N. WAHSATCH INSURANCE 3,921 REPAIRS 8,382 PROPERTY TAXES 15,645 UTILITIES 8,381 TRASH 2,230 JANITORIAL 4,417 LANDSCAPING/SNOW REMOVAL 9,208 EXPENSES OFFICE EXPENSE 299 OFFICE EXPENSE - G&A 300 EQUIPMENT EXPENSE/SOFTWARE 668 WEBSITE 752 EQUIPMENT EXPENSE AND SOFTWAR 223 MEETINGS & MEALS 284 MEETINGS & MEALS - G&A 95 LOAN INTEREST EXPENSE 225 INSURANCE 3,092 INSURANCE 2,136 RENTAL ALLOCATION -3,921 BANK FEES 415 CREDIT CARD PROCESSING FE 824 LICENSES & FEES 80 GIFTS 412 REAL ESTATE TAXES 1,739 REPAIRS 931 BAD DEBT EXPENSE 1,572 BANK FEES 137 NON-INVESTMENT DEPRECIATION 22,272 TOTAL 84,719 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 3,112 654 PREPAID EXPENSES AND DEFERRED CHARGES 2,301 2,576 EQUIPMENT 24,900 24,900 LESS ACCUMULATED DEPRECIATION 16,152 20,981 WEBSITE DEVELOPMENT 18,195 0 LESS ACCUMULATED AMORTIZATION 1,820 0 TOTAL 30,536 7,149 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 18,775 21,091 BUILDING SECURITY DEPOSITS 1,693 2,361 MORTGAGE AND OTHER NOTES PAYABLE 0 29,600 FORM 990-EZ, PART III TO EDUCATE CONSUMERS AND BUSINESSES ON SOCIAL IMPACT ORGANIZATIONS THAT MAKE UP THE FOURTH SECTOR OF THE ECONOMY. FORM 990-EZ, PART III, LINE 28 GENERAL PROGRAMS - MEASURE THE SECTOR'S IMPACT, ACCELERATE AWARENESS OF THE FOURTH SECTOR OF THE ECONOMY, PROMOTE AND BUILD BUSINESSES THAT ARE INTERESTED IN GENERATING SOCIAL IMPACT, PROVIDE SOCIAL ENTREPRENEURS WITH RESOURCES, TRAINING AND EDUCATION, BECOME A CATALYST FOR THIS SECTOR AND BUILD A NETWORK, CREATE A COMMUNITY AND CULTURE FOR THIS SECTOR.