Civic Intelligence

Digital Bridge Inc.

990 • Fiscal year 2021 • EIN 46-5178962

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$39,900

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

147%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

65%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$399,676

Up $238,171 (+147%) from 2020

Net Assets

Up

$309,359

Up $170,027 (+122%) from 2020

Liabilities

Up

$90,317

Up $68,144 (+307%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin56th percentile

Revenue

Up

$1,030,651

Up $405,877 (+65%) from 2020

Expenses

Up

$863,476

Up $170,203 (+25%) from 2020

Net Income

Up

$167,175

Up $235,674 (+344%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$399,676
Liabilities$90,317
Net Assets$309,359
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$1,030,651
Expenses$863,476
Net Income$167,175
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,040,407
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
Cash and Non-Interest-Bearing Accounts$57,225$192,431▲ $135,206
Inventories for Sale or Use$77,523$135,150▲ $57,627
Land, Buildings, and Equipment, Net$20,907$61,239▲ $40,332
Prepaid Expenses and Deferred Charges$500$5,973▲ $5,473
Loans From Officers Directors$4,050--
Accounts Receivable$4,050$3,583▼ $467
Total Assets$161,505$399,676▲ $238,171
Other Assets Total$1,300$1,300→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$38,107-
Accounts Payable and Accrued Expenses$18,123$27,210▲ $9,087
Deferred Revenue-$25,000-
Other Liabilities-$0-
Total Liabilities$22,173$90,317▲ $68,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,332$284,359▲ $205,027
Net Assets With Donor Restrictions$60,000$25,000▼ $35,000
Total Net Assets Fund Balance$139,332$309,359▲ $170,027
Total Liabilities and Net Assets / Fund Balance$161,505$399,676▲ $238,171

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,135$7,608$59,743
Equipment$9,104$1,517$10,621
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff HansonPresidentFT$39,900$39,900

Board Members and Trustees

NameTitle
Kayla GroganSecretary
Paul HauschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$551,531
Program Service Revenue
$465,504
Investment Income
$0
Other Revenue
$13,616
All Other Contributions
$551,531
Change in Net Assets
$167,175

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 Table6,347$354,050Estimated fair market value
Total Noncash Contributions6,347$354,050-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,030,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,030,651
Total Revenue per Form 990
$1,030,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$646,264
Salaries, Compensation, and Employee Benefits$204,124
Total Fundraising Expense$26,765
Professional Fundraising Fees$10,588
Grants and Similar Amounts Paid$2,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$371,769$0$0$371,769
Other Salaries and Wages$125,867$14,808$7,404$148,079
Office Expenses$67,179$19,021$2,521$88,721
Occupancy$36,661$4,312$2,157$43,130
Current Officers, Directors, Trustees, and Key Employees$33,915$3,990$1,995$39,900
Fees for Services Other$31,762--$31,762
Advertising$20,367--$20,367
Travel$17,087$1,316-$18,403
Payroll Taxes$13,723$1,615$807$16,145
Fees for Services Professional Fundraising--$10,588$10,588
Fees for Services Accounting-$9,922-$9,922
Depreciation Depletion$8,375$931-$9,306
Information Technology$2,357$1,570$53$3,980
Conferences and Meetings$353$3,179-$3,532
Interest$2,504--$2,504
Grants to Domestic Orgs$2,500--$2,500
All Other Expenses-$508$1,196$1,704
Insurance$741$88$44$873
Total Functional Expenses$769,098$67,613$26,765$863,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$863,476
Total Expenses per Audited Statements$863,476
Total Expenses per Form 990$863,476
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,588
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
Loans from Officers, Directors, Trustees, and Key Employees$4,050--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, 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
2022-11-15
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
9
Volunteers
4

Preparer

Firm
RSF Accounting Inc
Address
PO Box 26818, Milwaukee, WI 53226
Preparer
Maureen Fluyeras
Phone
4142266763
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board reviews the audit with the auditors at a board meeting and follows up on any concerns as needed. Proposals were requested from 3 CPA firms specializing in nonprofits and reviewed by management. Management provided their recommendation of the auditors to the board for their final decision.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization is exempt from income tax under Section 501(c)(3) of Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2021, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties.”

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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 4,000 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.
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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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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt010222
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125867
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148079
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0807
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01615
IRS990/PayrollTaxesGrp/ProgramServicesAmt013723
IRS990/PayrollTaxesGrp/TotalAmt016145
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05973
IRS990/PrincipalOfficerNm0Jeff Hanson
IRS990/PriorPeriodAdjustmentsAmt02852
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1423930
IRS990/ProgramServiceRevenueGrp/Desc0Refurbished Computer Sales and Service
IRS990/ProgramServiceRevenueGrp/Desc1Recycling Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0450922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0450922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114582
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0312949
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0529400
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0311825
IRS990/PYRevenuesLessExpensesAmt0-68499
IRS990/PYSalariesCompEmpBnftPaidAmt0144623
IRS990/PYTotalExpensesAmt0693273
IRS990/PYTotalProfFndrsngExpnsAmt019250
IRS990/PYTotalRevenueAmt0624774
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0167175
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/RevenueAmt0465504
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0551531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0312948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01476880
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01282646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010222
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64921
IRS990ScheduleA/PublicSupportPY170Pct00.74032
IRS990ScheduleA/PublicSupportTotal170Amt0965437
IRS990ScheduleA/SubstantialContributorsTotAmt0511443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0551531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0312948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01476880
IRS990ScheduleA/TotalSupportAmt01487102
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/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01517
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010621
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0863476
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052135
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07608
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059743
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01030651
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income tax under Section 501(c)(3) of Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2021, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061239
IRS990ScheduleD/TotalExpensesPerForm990Amt0863476
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01030651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01030651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0863476
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06347
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Computers & IT Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Estimated fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0354050
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/ExplanationTxt4The board reviews the audit with the auditors at a board meeting and follows up on any concerns as needed. Proposals were requested from 3 CPA firms specializing in nonprofits and reviewed by management. Management provided their recommendation of the auditors to the board for their final decision.
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,676
Liabilities
$90,317
Net assets
$309,359
Revenue
$1,030,651
Expenses
$863,476
Net income
$167,175
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
2021Detailed filing. Detailed filing data is available for this year.$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
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