Civic Intelligence

Digi-Bridge

990 • Fiscal year 2021 • EIN 46-4859045

Jan 01, 2021 to Jun 30, 2021 • Filed on Apr 16, 2022

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

60th percentile

0.07x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

93rd percentile

68%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

3.5%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$846,608

Up $420,256 (+99%) from 2020

Net Assets

Up

$789,623

Up $413,613 (+110%) from 2020

Liabilities

Up

$56,985

Up $6,643 (+13%) from 2020

Revenue

Up

$523,850

Up $17,762 (+3.5%) from 2020

Expenses

Down

$168,494

Down $191,098 (-53%) from 2020

Net Income

Up

$355,356

Up $208,860 (+143%) from 2020

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

2021

Assets$846,608
Liabilities$56,985
Net Assets$789,623

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

2021

Revenue$523,850
Expenses$168,494
Net Income$355,356
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Jun 30, 2021
Signed
Apr 16, 2022
Return Version
2021v4.0
Gross Receipts
$523,850
Mission and Program Overview

Mission

Provide resources to institutions

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$407,806$642,328▲ $234,522
Accounts Receivable-$152,250-
Land, Buildings, and Equipment, Net$1,205$28,136▲ $26,931
Inventories for Sale or Use$15,000$20,396▲ $5,396
Prepaid Expenses and Deferred Charges-$3,498-
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-
Total Assets$426,352$846,608▲ $420,256
Other Assets Total$2,341$0▼ $2,341
Liabilities
Accounts Payable and Accrued Expenses$1,410$56,846▲ $55,436
Other Liabilities$48,932$139▼ $48,793
Total Liabilities$50,342$56,985▲ $6,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$231,368$512,981▲ $281,613
Net Assets With Donor Restrictions$144,642$276,642▲ $132,000
Total Net Assets Fund Balance$376,010$789,623▲ $413,613
Total Liabilities and Net Assets / Fund Balance$426,352$846,608▲ $420,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,136$5,726$33,862
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alyssa SharpeCEOFT$41,500$41,500

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
$502,415
Program Service Revenue
$21,420
Investment Income
$15
Other Revenue
$0
All Other Contributions
$502,415
Change in Net Assets
$355,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,112
Other Expenses$58,382
Total Fundraising Expense$13,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,391--$62,391
Current Officers, Directors, Trustees, and Key Employees$29,050$4,150$8,300$41,500
Payroll Taxes$5,117$368$736$6,221
Occupancy$4,093$294$588$4,975
Fees for Services Accounting-$3,240-$3,240
Advertising--$3,066$3,066
All Other Expenses$1,535$850$543$2,928
Other Expenses$1,114$218$437$1,114
Depreciation Depletion$550--$550
Travel$212--$212
Office Expenses-$14-$14
Insurance-$-101-$-101
Total Functional Expenses$145,791$9,033$13,670$168,494
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
Boa Credit Card$139
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
2022-04-16
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 = $58257

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062391
IRS990/OtherSalariesAndWagesGrp/TotalAmt062391
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0736
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0368
IRS990/PayrollTaxesGrp/ProgramServicesAmt05117
IRS990/PayrollTaxesGrp/TotalAmt06221
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03498
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Alyssa Sharpe
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Fee For Service
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/Desc2School Districts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0176483
IRS990/PYContributionsGrantsAmt0461760
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049975
IRS990/PYProgramServiceRevenueAmt044292
IRS990/PYRevenuesLessExpensesAmt0146496
IRS990/PYSalariesCompEmpBnftPaidAmt0133134
IRS990/PYTotalExpensesAmt0359592
IRS990/PYTotalRevenueAmt0506088
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0355356
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021420
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0305000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0120123
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0425123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0502415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0461760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0287466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0236785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0247737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01736163
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0360183
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79720
IRS990ScheduleA/PublicSupportPY509Pct00.93290
IRS990ScheduleA/PublicSupportTotal509Amt01671223
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0305000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0120123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0425123
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0523835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0506052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0421222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0324359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0320878
IRS990ScheduleA/Total509Grp/TotalAmt02096346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0523835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0506052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0421222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0324359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0320878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02096346
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/BookValueAmt028136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOA CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028136
IRS990ScheduleD/TotalLiabilityAmt0139
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 = $58257
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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