Civic Intelligence

Digital Bridge Inc.

990 • Fiscal year 2023 • EIN 46-5178962

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 04, 2024

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

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$79,700

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$555,411

Up $200,918 (+57%) from 2022

Net Assets

Down

$182,329

Down $81,842 (-31%) from 2022

Liabilities

Up

$373,082

Up $282,760 (+313%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin30th percentile

Revenue

Up

$1,755,509

Up $250,947 (+17%) from 2022

Expenses

Up

$1,837,351

Up $287,600 (+19%) from 2022

Net Income

Down

-$81,842

Down $36,653 (-81%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$555,411
Liabilities$373,082
Net Assets$182,329
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$1,755,509
Expenses$1,837,351
Net Income-$81,842
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 4, 2024
Return Version
2023v5.0
Gross Receipts
$1,755,509
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$99,390$277,920▲ $178,530
Cash and Non-Interest-Bearing Accounts$185,302$213,252▲ $27,950
Land, Buildings, and Equipment, Net$51,187$41,135▼ $10,052
Accounts Receivable$11,622$13,979▲ $2,357
Prepaid Expenses and Deferred Charges$5,692$7,825▲ $2,133
Total Assets$354,493$555,411▲ $200,918
Other Assets Total$1,300$1,300→ $0
Liabilities
Deferred Revenue$25,000$305,400▲ $280,400
Accounts Payable and Accrued Expenses$33,566$42,734▲ $9,168
Mortgage Notes Payable Secured by Investment Property$31,756$24,948▼ $6,808
Other Liabilities$0$0→ $0
Total Liabilities$90,322$373,082▲ $282,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$264,171$182,329▼ $81,842
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$264,171$182,329▼ $81,842
Total Liabilities and Net Assets / Fund Balance$354,493$555,411▲ $200,918

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,065$24,678$59,743
Equipment$6,070$4,551$10,621
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff HansonPresidentFT$79,700$79,700

Board Members and Trustees

NameTitle
Michael BubolzSecretary
Paul HauschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$725,762
Program Service Revenue
$1,029,732
Investment Income
$0
Other Revenue
$15
All Other Contributions
$725,762
Change in Net Assets
$-81,842

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 Table11,968$602,990Estimated fair market value
Total Noncash Contributions11,968$602,990-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,755,509
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,755,509
Total Revenue per Form 990
$1,755,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,279,859
Salaries, Compensation, and Employee Benefits$557,492
Total Fundraising Expense$43,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$701,589$0$0$701,589
Other Salaries and Wages$369,117$43,426$21,713$434,256
Office Expenses$204,471$39,561$9,099$253,131
Occupancy$77,255$9,089$4,544$90,888
Current Officers, Directors, Trustees, and Key Employees$67,745$7,970$3,985$79,700
Travel$43,421$10,962$0$54,383
Payroll Taxes$37,005$4,354$2,177$43,536
Advertising$26,520--$26,520
Fees for Services Accounting-$24,169-$24,169
Conferences and Meetings$2,194$19,748-$21,942
Insurance$14,173$1,668$834$16,675
Fees for Services Other$6,968$5,177$412$12,557
Information Technology$6,563$3,629$196$10,388
Depreciation Depletion$9,047$1,005-$10,052
Interest$2,000--$2,000
All Other Expenses-$1,222$701$1,923
Total Functional Expenses$1,609,385$184,305$43,661$1,837,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,837,351
Total Expenses per Audited Statements$1,837,351
Total Expenses per Form 990$1,837,351
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$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2024-06-04
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
15
Volunteers
10

Preparer

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

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, 2023, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties.”

Raw XML AppendixShowing 400 of 491 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/BOYAmt033566
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042734
IRS990/AccountsReceivableGrp/BOYAmt011622
IRS990/AccountsReceivableGrp/EOYAmt013979
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/ProgramServicesAmt026520
IRS990/AdvertisingGrp/TotalAmt026520
IRS990/AllOtherContributionsAmt0725762
IRS990/AllOtherExpensesGrp/FundraisingAmt0701
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01222
IRS990/AllOtherExpensesGrp/TotalAmt01923
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0185302
IRS990/CashNonInterestBearingGrp/EOYAmt0213252
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03985
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07970
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067745
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079700
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt019748
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02194
IRS990/ConferencesMeetingsGrp/TotalAmt021942
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0725762
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01279859
IRS990/CYOtherRevenueAmt015
IRS990/CYProgramServiceRevenueAmt01029732
IRS990/CYRevenuesLessExpensesAmt0-81842
IRS990/CYSalariesCompEmpBnftPaidAmt0557492
IRS990/CYTotalExpensesAmt01837351
IRS990/CYTotalFundraisingExpenseAmt043661
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01755509
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt025000
IRS990/DeferredRevenueGrp/EOYAmt0305400
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01005
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09047
IRS990/DepreciationDepletionGrp/TotalAmt010052
IRS990/Desc0In 2023 Digital Bridge refurbished and distributed over 4,000 devices around Wisconsin and the U.S. continuing our work on a grant received through the WI DOA and United Way to distribute 6,000 devices to low-income families in the Greater Milwaukee and Waukesha counties. We have continued to have an international impact as well through our local partners doing great work in less developed parts of the world, helping them establish computer labs that will have a lasting impact. We expanded our corporate donor base through our corporate IT Asset Disposition Services, allowing us to have an even greater impact in the coming years. We have expanded our e-waste services to cover our donor locations across the midwest in addition to offering shipping and logistics for locations across the country. We Diverted 300,000 Lbs of ewaste from landfills. Our NAID Certified Team securely destroyed the Data on 14,860 Drives. Our team has been working closely with the state broadband office and other partners to prepare for the best use of federal funding of Digital Inclusion efforts starting in 2024. Digital Bridge continues to be a driving force behind Digital Inclusion and Electronics Reuse in WI and the U.S.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01609385
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024169
IRS990/FeesForServicesAccountingGrp/TotalAmt024169
IRS990/FeesForServicesOtherGrp/FundraisingAmt0412
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05177
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06968
IRS990/FeesForServicesOtherGrp/TotalAmt012557
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
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/PersonNm2Michael Bubolz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt079700
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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01755509
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0196
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03629
IRS990/InformationTechnologyGrp/ProgramServicesAmt06563
IRS990/InformationTechnologyGrp/TotalAmt010388
IRS990/InsuranceGrp/FundraisingAmt0834
IRS990/InsuranceGrp/ManagementAndGeneralAmt01668
IRS990/InsuranceGrp/ProgramServicesAmt014173
IRS990/InsuranceGrp/TotalAmt016675
IRS990/InterestGrp/ProgramServicesAmt02000
IRS990/InterestGrp/TotalAmt02000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt099390
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0277920
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041135
IRS990/LandBldgEquipCostOrOtherBssAmt070364
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt031756
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024948
IRS990/NetAssetsOrFundBalancesBOYAmt0264171
IRS990/NetAssetsOrFundBalancesEOYAmt0182329
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0264171
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0182329
IRS990/NoncashContributionsAmt0602990
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04544
IRS990/OccupancyGrp/ManagementAndGeneralAmt09089
IRS990/OccupancyGrp/ProgramServicesAmt077255
IRS990/OccupancyGrp/TotalAmt090888
IRS990/OfficeExpensesGrp/FundraisingAmt09099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039561
IRS990/OfficeExpensesGrp/ProgramServicesAmt0204471
IRS990/OfficeExpensesGrp/TotalAmt0253131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01300
IRS990/OtherAssetsTotalGrp/EOYAmt01300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NAID Expense
IRS990/OtherExpensesGrp/Desc1Computer Recycling Expenses
IRS990/OtherExpensesGrp/Desc2Non-Capital Asset Purchase
IRS990/OtherExpensesGrp/Desc3Refurbishing Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05454
IRS990/OtherExpensesGrp/ProgramServicesAmt123538
IRS990/OtherExpensesGrp/ProgramServicesAmt212325
IRS990/OtherExpensesGrp/ProgramServicesAmt3701589
IRS990/OtherExpensesGrp/TotalAmt05454
IRS990/OtherExpensesGrp/TotalAmt123538
IRS990/OtherExpensesGrp/TotalAmt224650
IRS990/OtherExpensesGrp/TotalAmt3701589
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt015
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0369117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0434256
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02177
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04354
IRS990/PayrollTaxesGrp/ProgramServicesAmt037005
IRS990/PayrollTaxesGrp/TotalAmt043536
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07825
IRS990/PrincipalOfficerNm0Jeff Hanson
IRS990/PriorPeriodAdjustmentsAmt00
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/RelatedOrExemptFuncIncomeAmt01020234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01020234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19498
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0525101
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01089382
IRS990/PYOtherRevenueAmt04599
IRS990/PYProgramServiceRevenueAmt0974862
IRS990/PYRevenuesLessExpensesAmt0-45189
IRS990/PYSalariesCompEmpBnftPaidAmt0460369
IRS990/PYTotalExpensesAmt01549751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01504562
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-81842
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/RevenueAmt01029732
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0725762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0525101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0551531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0312948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02329467
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03025634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010222
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014836
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63918
IRS990ScheduleA/PublicSupportPY170Pct00.66848
IRS990ScheduleA/PublicSupportTotal170Amt01498426
IRS990ScheduleA/SubstantialContributorsTotAmt0831041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0725762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0525101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0551531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02329467
IRS990ScheduleA/TotalSupportAmt02344303
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/BookValueAmt06070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04551
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010621
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01837351
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/BookValueAmt035065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024678
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059743
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01755509
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, 2023, 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/TotalBookValueLandBuildingsAmt041135
IRS990ScheduleD/TotalExpensesPerForm990Amt01837351
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01755509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01755509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01837351
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt011968
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Computers & IT Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Estimated fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0602990
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,411
Liabilities
$373,082
Net assets
$182,329
Revenue
$1,755,509
Expenses
$1,837,351
Net income
-$81,842
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
2023Detailed filing. Detailed filing data is available for this year.$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
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