Civic Intelligence

Digital Bridge Inc.

990 • Fiscal year 2020 • EIN 46-5178962

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

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

64th percentile

0.14x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$33,600

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$161,505

Down $60,359 (-27%) from 2019

Net Assets

Down

$139,332

Down $68,499 (-33%) from 2019

Liabilities

Up

$22,173

Up $8,140 (+58%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin23rd percentile

Revenue

Up

$624,774

Up $166,938 (+36%) from 2019

Expenses

Up

$693,273

Up $110,710 (+19%) from 2019

Net Income

Up

-$68,499

Up $56,228 (+45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$161,505
Liabilities$22,173
Net Assets$139,332
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$624,774
Expenses$693,273
Net Income-$68,499
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$624,774
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$177,636$77,523▼ $100,113
Cash and Non-Interest-Bearing Accounts$24,179$57,225▲ $33,046
Land, Buildings, and Equipment, Net$12,451$20,907▲ $8,456
Accounts Receivable-$4,050-
Loans From Officers Directors$9,450$4,050▼ $5,400
Prepaid Expenses and Deferred Charges$6,298$500▼ $5,798
Total Assets$221,864$161,505▼ $60,359
Other Assets Total$1,300$1,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,583$18,123▲ $13,540
Total Liabilities$14,033$22,173▲ $8,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,831$139,332▼ $68,499
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$207,831$139,332▼ $68,499
Total Liabilities and Net Assets / Fund Balance$221,864$161,505▼ $60,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$20,907$4,871$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay60th 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
$312,949
Program Service Revenue
$311,825
Investment Income
$0
Other Revenue
$0
All Other Contributions
$240,826
Change in Net Assets
$-68,499

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 Table3,539$157,961Fair Market Value (FMV)
Total Noncash Contributions3,539$157,961-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,400
Salaries, Compensation, and Employee Benefits$144,623
Total Fundraising Expense$28,567
Professional Fundraising Fees$19,250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,498$9,823$4,912$98,233
Other Expenses$34,830$0$0$34,830
Current Officers, Directors, Trustees, and Key Employees$28,560$3,360$1,680$33,600
Occupancy$27,520$3,237$1,619$32,376
Fees for Services Professional Fundraising--$19,250$19,250
Payroll Taxes$10,872$1,279$639$12,790
Information Technology$7,295$858$429$8,582
Fees for Services Accounting-$8,478-$8,478
Insurance$5,650$627-$6,277
Advertising$5,602--$5,602
Travel$5,295--$5,295
Fees for Services Other$4,064--$4,064
Depreciation Depletion$2,165--$2,165
Office Expenses$639$75$38$752
All Other Expenses$583$64-$647
Interest-$147-$147
Total Functional Expenses$635,633$29,073$28,567$693,273
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$19,250
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$9,450$4,050▼ $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
2021-10-26
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
10
Volunteers
65

Preparer

Firm
RSF Accounting Inc
Address
PO Box 26818, Milwaukee, WI 53226
Preparer
Maureen Fluyeras
Phone
4142266763
Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04583
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018123
IRS990/AccountsReceivableGrp/EOYAmt04050
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0We 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.
IRS990/AdvertisingGrp/ProgramServicesAmt05602
IRS990/AdvertisingGrp/TotalAmt05602
IRS990/AllOtherContributionsAmt0240826
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt064
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0583
IRS990/AllOtherExpensesGrp/TotalAmt0647
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0RSF Accounting Inc
IRS990/BooksInCareOfDetail/PhoneNum04142266763
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0126 S 2nd St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Milwaukee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053204
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt024179
IRS990/CashNonInterestBearingGrp/EOYAmt057225
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01680
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03360
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028560
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033600
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0312949
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0529400
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0311825
IRS990/CYRevenuesLessExpensesAmt0-68499
IRS990/CYSalariesCompEmpBnftPaidAmt0144623
IRS990/CYTotalExpensesAmt0693273
IRS990/CYTotalFundraisingExpenseAmt028567
IRS990/CYTotalProfFndrsngExpnsAmt019250
IRS990/CYTotalRevenueAmt0624774
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02165
IRS990/DepreciationDepletionGrp/TotalAmt02165
IRS990/Desc0When COVID-19 shut down the City of Milwaukee and the country in March of 2020, our staff did not go home. The demand for laptops far outweighed the supply of even big box retailers, and we knew we were in the position to be able to provide as many laptops as we could to people now locked down at home, needing a laptop to work and go to school online. To date we have supplied over 2,5000 COVID devices to individuals and non-profits! COVID-19 has opened everyone's eyes to how important technology and internet service is to our community. Many Americans who used the internet at their offices, schools, and libraries were left unconnected while they were staying at home. We partnered with organizations such as United Way of Greater Milwaukee and Waukesha County and school districts including Milwaukee Public Schools to outfit as many students and individuals as we could. We continue to offer our on-site pickups for our e-waste recycling and secure IT asset disposition service diverting thousands of pounds of ewaste each year from landfills through recycling, refurbishment, and reuse.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0635633
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08478
IRS990/FeesForServicesAccountingGrp/TotalAmt08478
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04064
IRS990/FeesForServicesOtherGrp/TotalAmt04064
IRS990/FeesForServicesProfFundraising/FundraisingAmt019250
IRS990/FeesForServicesProfFundraising/TotalAmt019250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeff Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Hausch
IRS990/Form990PartVIISectionAGrp/PersonNm2Kayla Grogan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt033600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt072123
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0624774
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0429
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0858
IRS990/InformationTechnologyGrp/ProgramServicesAmt07295
IRS990/InformationTechnologyGrp/TotalAmt08582
IRS990/InsuranceGrp/ManagementAndGeneralAmt0627
IRS990/InsuranceGrp/ProgramServicesAmt05650
IRS990/InsuranceGrp/TotalAmt06277
IRS990/InterestGrp/ManagementAndGeneralAmt0147
IRS990/InterestGrp/TotalAmt0147
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0177636
IRS990/InventoriesForSaleOrUseGrp/EOYAmt077523
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020907
IRS990/LandBldgEquipCostOrOtherBssAmt025778
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt09450
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt04050
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0207831
IRS990/NetAssetsOrFundBalancesEOYAmt0139332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0207831
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0139332
IRS990/NoncashContributionsAmt0157967
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01619
IRS990/OccupancyGrp/ManagementAndGeneralAmt03237
IRS990/OccupancyGrp/ProgramServicesAmt027520
IRS990/OccupancyGrp/TotalAmt032376
IRS990/OfficeExpensesGrp/FundraisingAmt038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075
IRS990/OfficeExpensesGrp/ProgramServicesAmt0639
IRS990/OfficeExpensesGrp/TotalAmt0752
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01300
IRS990/OtherAssetsTotalGrp/EOYAmt01300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Computer Program Expense
IRS990/OtherExpensesGrp/Desc1Computer Recycling Expense
IRS990/OtherExpensesGrp/Desc2Bank Credit Card and Processing Fees
IRS990/OtherExpensesGrp/Desc3Shipping
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0349686
IRS990/OtherExpensesGrp/ProgramServicesAmt159251
IRS990/OtherExpensesGrp/ProgramServicesAmt210123
IRS990/OtherExpensesGrp/ProgramServicesAmt334830
IRS990/OtherExpensesGrp/TotalAmt0349686
IRS990/OtherExpensesGrp/TotalAmt159251
IRS990/OtherExpensesGrp/TotalAmt211248
IRS990/OtherExpensesGrp/TotalAmt334830
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083498
IRS990/OtherSalariesAndWagesGrp/TotalAmt098233
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0639
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01279
IRS990/PayrollTaxesGrp/ProgramServicesAmt010872
IRS990/PayrollTaxesGrp/TotalAmt012790
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06298
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0Jeff Hanson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1423930
IRS990/ProgramServiceRevenueGrp/Desc0Refurbished Computer Sales and Services
IRS990/ProgramServiceRevenueGrp/Desc1Recycling Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0296454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0296454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115371
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0214125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0460597
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0243711
IRS990/PYRevenuesLessExpensesAmt0-124727
IRS990/PYSalariesCompEmpBnftPaidAmt0105315
IRS990/PYTotalExpensesAmt0582563
IRS990/PYTotalProfFndrsngExpnsAmt016651
IRS990/PYTotalRevenueAmt0457836
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68499
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0624774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0312948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0926812
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0817142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74032
IRS990ScheduleA/PublicSupportPY170Pct00.6893
IRS990ScheduleA/PublicSupportTotal170Amt0686133
IRS990ScheduleA/SubstantialContributorsTotAmt0240679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0926812
IRS990ScheduleA/TotalSupportAmt0926812
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/BookValueAmt020907
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04871
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt025778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020907
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Grant and Donation Solicitation
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0291932
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0272682
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Courtney Meyer
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt019250
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02547 N 71st Street
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Wauwatosa
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd053213
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0291932
IRS990ScheduleG/TotalNetToOrganizationAmt0272682
IRS990ScheduleG/TotalRetainedByContractorsAmt019250
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Jeff Hanson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Employee/Employer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt033600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employee Wages
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04050
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 Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt04050
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03539
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Computers
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0157961
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/TotalAssetsBOYAmt0221864
IRS990/TotalAssetsEOYAmt0161505
IRS990/TotalAssetsGrp/BOYAmt0221864
IRS990/TotalAssetsGrp/EOYAmt0161505
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0312949
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028567
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0635633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0693273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014033
IRS990/TotalLiabilitiesEOYAmt022173
IRS990/TotalLiabilitiesGrp/BOYAmt014033
IRS990/TotalLiabilitiesGrp/EOYAmt022173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139332
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,505
Liabilities
$22,173
Net assets
$139,332
Revenue
$624,774
Expenses
$693,273
Net income
-$68,499
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
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.62$0.69$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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