Civic Intelligence

Digital Bridge Inc.

990 • Fiscal year 2019 • EIN 46-5178962

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization Profilewww.digitalbridge.ngo
126 S 2nd StMilwaukee, WI 53204

(414) 436-5333

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$33,600

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$221,864

Down $130,214 (-37%) from 2018

Net Assets

Down

$207,831

Down $124,727 (-38%) from 2018

Liabilities

Down

$14,033

Down $5,487 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin13th percentile

Revenue

Up

$457,836

Up $55,303 (+14%) from 2018

Expenses

Up

$582,563

Up $348,812 (+149%) from 2018

Net Income

Down

-$124,727

Down $293,509 (-174%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0Assets 2017: $165,564Liabilities 2017: $1,788Net Assets 2017: $163,7762017Assets 2018: $352,078Liabilities 2018: $19,520Net Assets 2018: $332,5582018Assets 2019: $221,864Liabilities 2019: $14,033Net Assets 2019: $207,8312019Assets 2020: $161,505Liabilities 2020: $22,173Net Assets 2020: $139,3322020Assets 2021: $399,676Liabilities 2021: $90,317Net Assets 2021: $309,3592021Assets 2022: $354,493Liabilities 2022: $90,322Net Assets 2022: $264,1712022Assets 2023: $555,411Liabilities 2023: $373,082Net Assets 2023: $182,3292023Assets 2024: $451,448Liabilities 2024: $142,743Net Assets 2024: $308,7052024

Highlighted filing

2019

Assets$221,864
Liabilities$14,033
Net Assets$207,831
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $244,032Expenses 2017: $90,832Net Income 2017: $153,2002017Revenue 2018: $402,533Expenses 2018: $233,751Net Income 2018: $168,7822018Revenue 2019: $457,836Expenses 2019: $582,563Net Income 2019: -$124,7272019Revenue 2020: $624,774Expenses 2020: $693,273Net Income 2020: -$68,4992020Revenue 2021: $1,030,651Expenses 2021: $863,476Net Income 2021: $167,1752021Revenue 2022: $1,504,562Expenses 2022: $1,549,751Net Income 2022: -$45,1892022Revenue 2023: $1,755,509Expenses 2023: $1,837,351Net Income 2023: -$81,8422023Revenue 2024: $2,135,116Expenses 2024: $2,008,740Net Income 2024: $126,3762024

Highlighted filing

2019

Revenue$457,836
Expenses$582,563
Net Income-$124,727
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$457,836
Mission and Program Overview

Mission

To accomplish our mission, we help people and organizations to repurpose their used technological assets by redistributing them to those in need. Based in Milwaukee, WI, we work with partnering nonprofits and nongovernmental organizations to provide affordable technology to low-income households, set up computer labs for the communities that need them, and to help our partners who are already doing good work to further their missions and create a lasting legacy, all using refurbished technology.

We are Digital Bridge, and it is our mission to connect under-served groups and individuals with digital resources that they would otherwise not be able to access on their own.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$292,937$177,636▼ $115,301
Accounts Receivable$33,960--
Cash and Non-Interest-Bearing Accounts$6,466$24,179▲ $17,713
Land, Buildings, and Equipment, Net$14,616$12,451▼ $2,165
Loans From Officers Directors$14,850$9,450▼ $5,400
Prepaid Expenses and Deferred Charges$2,799$6,298▲ $3,499
Total Assets$352,078$221,864▼ $130,214
Other Assets Total$1,300$1,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,670$4,583▼ $87
Total Liabilities$19,520$14,033▼ $5,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$332,558$207,831▼ $124,727
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$332,558$207,831▼ $124,727
Total Liabilities and Net Assets / Fund Balance$352,078$221,864▼ $130,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$12,451$2,706$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff HansonPresidentFT$33,600$33,600

Board Members and Trustees

NameTitle
Kayla GroganSecretary
Paul HauschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,125
Program Service Revenue
$243,711
Investment Income
$0
Other Revenue
$0
All Other Contributions
$214,125
Change in Net Assets
$-124,727

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table18,554$205,156Comp Sales/Fair Market Value (FMV)
Total Noncash Contributions18,554$205,156-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,597
Salaries, Compensation, and Employee Benefits$105,315
Total Fundraising Expense$23,192
Professional Fundraising Fees$16,651
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,209$6,260$3,130$62,599
Current Officers, Directors, Trustees, and Key Employees$28,560$3,360$1,680$33,600
Other Expenses$29,950$0$0$29,950
Occupancy$20,494$2,410$1,206$24,110
Fees for Services Professional Fundraising--$16,651$16,651
Payroll Taxes$7,749$912$455$9,116
Fees for Services Accounting-$8,260-$8,260
Insurance$6,688$742-$7,430
Travel$6,370--$6,370
Advertising$5,349--$5,349
Fees for Services Other$4,864--$4,864
Depreciation Depletion$2,165--$2,165
Information Technology$1,165$137$69$1,371
All Other Expenses$1,085$120-$1,205
Office Expenses$21$2$1$24
Total Functional Expenses$536,297$23,074$23,192$582,563
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,651
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeff HansonEmployee/EmployerEmployee WagesNo$33,600

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$14,850$9,450▼ $5,400
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
Yes
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, Section B, Line 11B

“The board reviews the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose potential conflicts of interest. Other members of the board determine if a conflict exists. When this occurs, the board member with a conflict of interest is asked to leave during the discussion and vote. Then the motion must be approved unanimously per the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation for top management was set by the board after review of the job description and services provided.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Digital Bridge Inc
EIN
46-5178962
Phone
4144365333
Address
126 S 2nd St, Milwaukee, WI 53204

Signing Officer

Name
Jeff Hanson
Title
President
Phone
4144365333
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Hanson
Formed
2015
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
2
Employees
5
Volunteers
84

Preparer

Firm
RSF Accounting Inc
Address
PO Box 26818, Milwaukee, WI 53226
Preparer
Maureen Fluyeras
Phone
4142266763
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IRS990/MissionDesc0To accomplish our mission, we help people and organizations to repurpose their used technological assets by redistributing them to those in need. Based in Milwaukee, WI, we work with partnering nonprofits and nongovernmental organizations to provide affordable technology to low-income households, set up computer labs for the communities that need them, and to help our partners who are already doing good work to further their missions and create a lasting legacy, all using refurbished technology.
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IRS990ScheduleA/SubstantialContributorsTotAmt0190886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0614347
IRS990ScheduleA/TotalSupportAmt0614347
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012451
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02706
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt015157
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012451
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Grant and donation solicitation
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0214125
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0197474
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Martha Cannon
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt016651
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02919 N Fratney St
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Milwaukee
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd053212
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleG/TotalGrossReceiptsAmt0214125
IRS990ScheduleG/TotalNetToOrganizationAmt0197474
IRS990ScheduleG/TotalRetainedByContractorsAmt016651
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Jeff Hanson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Employee/Employer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt033600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employee Wages
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09450
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Truck Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt016200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Craig Hanson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Father of Executive
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt09450
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt018554
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Computers and Accessories
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Comp Sales/FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0205156
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to disclose potential conflicts of interest. Other members of the board determine if a conflict exists. When this occurs, the board member with a conflict of interest is asked to leave during the discussion and vote. Then the motion must be approved unanimously per the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for top management was set by the board after review of the job description and services provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0352078
IRS990/TotalAssetsEOYAmt0221864
IRS990/TotalAssetsGrp/BOYAmt0352078
IRS990/TotalAssetsGrp/EOYAmt0221864
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0214125
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023192
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0536297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0582563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019520
IRS990/TotalLiabilitiesEOYAmt014033
IRS990/TotalLiabilitiesGrp/BOYAmt019520
IRS990/TotalLiabilitiesGrp/EOYAmt014033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0332558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207831
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0536297
IRS990/TotalProgramServiceRevenueAmt0243711

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,864
Liabilities
$14,033
Net assets
$207,831
Revenue
$457,836
Expenses
$582,563
Net income
-$124,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.14$0.31$2.14$2.01$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.37$0.18$1.76$1.84$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.09$0.26$1.50$1.55$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.09$0.31$1.03$0.86$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$0.62$0.69$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.46$0.58$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$0.40$0.23$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.16$0.24$0.09$0.15