Civic Intelligence

Digi-Bridge

990 • Fiscal year 2020 • EIN 46-4859045

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 22, 2021

1026 Jay Street B-128Charlotte, NC 28208

(704) 412-9147

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.12x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.10x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$77,528

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

93rd percentile

190%

Faster asset growth than 93% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$426,352

Up $279,384 (+190%) from 2019

Net Assets

Up

$376,010

Up $238,533 (+174%) from 2019

Liabilities

Up

$50,342

Up $40,851 (+430%) from 2019

Revenue

Up

$506,088

Up $84,842 (+20%) from 2019

Expenses

Down

$359,592

Down $46,296 (-11%) from 2019

Net Income

Up

$146,496

Up $131,138 (+854%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $3,461Liabilities 2014: $0Net Assets 2014: $3,4612014Assets 2015: $13,002Liabilities 2015: $0Net Assets 2015: $13,0022015Assets 2016: $62,763Liabilities 2016: $1,999Net Assets 2016: $60,7642016Assets 2017: $86,775Liabilities 2017: $3,291Net Assets 2017: $83,4842017Assets 2018: $141,212Liabilities 2018: $8,645Net Assets 2018: $132,5672018Assets 2019: $146,968Liabilities 2019: $9,491Net Assets 2019: $137,4772019Assets 2020: $426,352Liabilities 2020: $50,342Net Assets 2020: $376,0102020Assets 2021: $846,608Liabilities 2021: $56,985Net Assets 2021: $789,6232021Assets 2022: $1,300,501Liabilities 2022: $17,789Net Assets 2022: $1,282,7122022Assets 2023: $1,515,201Liabilities 2023: $10,182Net Assets 2023: $1,505,0192023

Highlighted filing

2020

Assets$426,352
Liabilities$50,342
Net Assets$376,010

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $168,475Expenses 2014: $165,014Net Income 2014: $3,4612014Revenue 2015: $48,440Expenses 2015: $38,899Net Income 2015: $9,5412015Revenue 2016: $217,096Expenses 2016: $169,334Net Income 2016: $47,7622016Revenue 2017: $320,886Expenses 2017: $298,143Net Income 2017: $22,7432017Revenue 2018: $324,365Expenses 2018: $335,282Net Income 2018: -$10,9172018Revenue 2019: $421,246Expenses 2019: $405,888Net Income 2019: $15,3582019Revenue 2020: $506,088Expenses 2020: $359,592Net Income 2020: $146,4962020Revenue 2021: $523,850Expenses 2021: $168,494Net Income 2021: $355,3562021Revenue 2022: $1,194,536Expenses 2022: $701,447Net Income 2022: $493,0892022Revenue 2023: $1,580,761Expenses 2023: $1,358,454Net Income 2023: $222,3072023

Highlighted filing

2020

Revenue$506,088
Expenses$359,592
Net Income$146,496
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 22, 2021
Return Version
2020v4.0
Gross Receipts
$506,088
Mission and Program Overview

Mission

Digi-Bridge sparks interest and passion in science, technology, engineering, arts, and math (STEAM) learning, ensuring that students have the opportunities and skills to succeed in a rapidly-changing world by fostering curiosity, creativity, exploration, persistence, and resilience.

To provide educational institutions and the communities that they serve with the resources necessary to teach 21st century learners the fundamentals of technology and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,286$407,806▲ $278,520
Inventories for Sale or Use$15,000$15,000→ $0
Land, Buildings, and Equipment, Net$341$1,205▲ $864
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$146,968$426,352▲ $279,384
Other Assets Total$2,341$2,341→ $0
Liabilities
Other Liabilities$8,081$48,932▲ $40,851
Accounts Payable and Accrued Expenses$1,410$1,410→ $0
Total Liabilities$9,491$50,342▲ $40,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,870$231,368▲ $146,498
Net Assets With Donor Restrictions$52,607$144,642▲ $92,035
Total Net Assets Fund Balance$137,477$376,010▲ $238,533
Total Liabilities and Net Assets / Fund Balance$146,968$426,352▲ $279,384

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,205$5,177$6,382
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alyssa SharpeCEOFT$77,528$77,528

Board Members and Trustees

NameTitle
Arina KirkChairman
Karen MattimoreDirector
Patricia Massey HokeDirector
Robert BramwellDirector
Stephen VogelDirector
Tomiaka WingardDirector
Walker McLearDirector
Lou JeromeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,760
Program Service Revenue
$44,292
Investment Income
$36
Other Revenue
$0
All Other Contributions
$461,760
Change in Net Assets
$146,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,134
Other Expenses$49,975
Total Fundraising Expense$30,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$176,483--$176,483
Current Officers, Directors, Trustees, and Key Employees$54,269$7,753$15,506$77,528
Other Salaries and Wages$45,590--$45,590
Advertising--$10,238$10,238
Payroll Taxes$8,124$631$1,261$10,016
Occupancy$7,100$551$1,102$8,753
Insurance$6,566$510$1,019$8,095
Fees for Services Other-$7,324-$7,324
Office Expenses$1,399$109$217$1,725
All Other Expenses$29$1,475-$1,504
Other Expenses$1,873$748$291$748
Depreciation Depletion$313$23$51$387
Total Functional Expenses$309,507$19,646$30,439$359,592
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan PPP$26,527
Boa Credit Card$18,307
Payroll Taxes$2,097
Loan EIDL Advance$2,000
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

Governing body reviews tax return before it is sumbitted to the irs.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Directors, officers and employees self disclose interests.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation is reviewed annually by board of directors.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Officer and key employee compensation is reviewed annually by the board of directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All public documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Digi-Bridge
EIN
46-4859045
Phone
7044129147
Address
1026 Jay Street B-128, Charlotte, NC 28208

Signing Officer

Name
Alyssa Sharpe
Title
CEO
Signed
2021-09-22
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
150

Preparer

Firm
Attolero LLC
Address
2105 Water Ridge Parkway Suite 570, Charlotte, NC 28217
Preparer
Robert Bales
Phone
7046412949
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Change in restricted funds = $92037

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IRS990/OtherExpensesGrp/Desc2PayPal Fees
IRS990/OtherExpensesGrp/Desc3Graphic Design
IRS990/OtherExpensesGrp/FundraisingAmt0754
IRS990/OtherExpensesGrp/FundraisingAmt1291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2748
IRS990/OtherExpensesGrp/ProgramServicesAmt04856
IRS990/OtherExpensesGrp/ProgramServicesAmt12905
IRS990/OtherExpensesGrp/ProgramServicesAmt21873
IRS990/OtherExpensesGrp/TotalAmt05987
IRS990/OtherExpensesGrp/TotalAmt12905
IRS990/OtherExpensesGrp/TotalAmt22309
IRS990/OtherExpensesGrp/TotalAmt3748
IRS990/OtherLiabilitiesGrp/BOYAmt08081
IRS990/OtherLiabilitiesGrp/EOYAmt048932
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045590
IRS990/OtherSalariesAndWagesGrp/TotalAmt045590
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01261
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0631
IRS990/PayrollTaxesGrp/ProgramServicesAmt08124
IRS990/PayrollTaxesGrp/TotalAmt010016
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Alyssa Sharpe
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Fee For Service
IRS990/ProgramServiceRevenueGrp/Desc1School Districts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116681
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0157436
IRS990/PYContributionsGrantsAmt0287466
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073404
IRS990/PYProgramServiceRevenueAmt0133756
IRS990/PYRevenuesLessExpensesAmt015358
IRS990/PYSalariesCompEmpBnftPaidAmt0175048
IRS990/PYTotalExpensesAmt0405888
IRS990/PYTotalRevenueAmt0421246
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0146496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044292
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0120123
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0120123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0461760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0287466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0236785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0247737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01338898
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0133756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0450707
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93290
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01669482
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0120123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0120123
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0506052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0421222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0324359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0320878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217094
IRS990ScheduleA/Total509Grp/TotalAmt01789605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0506052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0421222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0324359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0320878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01789605
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/BookValueAmt01205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOA CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan EIDL Advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Loan PPP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01205
IRS990ScheduleD/TotalLiabilityAmt048932
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS TAX RETURN BEFORE IT IS SUMBITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS, OFFICERS AND EMPLOYEES SELF DISCLOSE INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED ANNUALLY BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICER AND KEY EMPLOYEE COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL PUBLIC DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN RESTRICTED FUNDS = $92037
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

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