Civic Intelligence

Kidsbridge Inc

990 • Fiscal year 2014 • EIN 22-3438541

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

4556 S Broad St 2nd FloorTrenton, NJ 08620

(609) 581-0239

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$75,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.6%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$281,482

Up $81,348 (+41%) from 2013

Net Assets

Up

$280,139

Up $81,944 (+41%) from 2013

Liabilities

Down

$1,343

Down $596 (-31%) from 2013

Revenue

Up

$405,485

Up $21,618 (+5.6%) from 2013

Expenses

Up

$324,203

Up $18,124 (+5.9%) from 2013

Net Income

Up

$81,282

Up $3,494 (+4.5%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $142,028Liabilities 2011: $46,072Net Assets 2011: $95,9562011Assets 2012: $163,578Liabilities 2012: $46,060Net Assets 2012: $117,5182012Assets 2013: $200,134Liabilities 2013: $1,939Net Assets 2013: $198,1952013Assets 2014: $281,482Liabilities 2014: $1,343Net Assets 2014: $280,1392014Assets 2015: $212,538Liabilities 2015: $2,510Net Assets 2015: $210,0282015Assets 2016: $185,249Liabilities 2016: $1,367Net Assets 2016: $183,8822016Assets 2017: $238,289Liabilities 2017: $1,078Net Assets 2017: $237,2112017Assets 2018: $242,090Liabilities 2018: $822Net Assets 2018: $241,2682018Assets 2019: $236,087Liabilities 2019: $3,949Net Assets 2019: $232,1382019Assets 2020: $179,345Liabilities 2020: $1,949Net Assets 2020: $177,3962020Assets 2021: $165,685Liabilities 2021: $2,529Net Assets 2021: $163,1562021Assets 2022: $142,815Liabilities 2022: $5,205Net Assets 2022: $137,6102022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$281,482
Liabilities$1,343
Net Assets$280,139

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $260,6712011Revenue 2012: $260,432Expenses 2012: $240,746Net Income 2012: $19,6862012Revenue 2013: $383,867Expenses 2013: $306,079Net Income 2013: $77,7882013Revenue 2014: $405,485Expenses 2014: $324,203Net Income 2014: $81,2822014Revenue 2015: $216,543Expenses 2015: $283,225Net Income 2015: -$66,6822015Revenue 2016: $259,489Expenses 2016: $288,045Net Income 2016: -$28,5562016Revenue 2017: $341,454Expenses 2017: $291,974Net Income 2017: $49,4802017Revenue 2018: $312,384Expenses 2018: $302,687Net Income 2018: $9,6972018Revenue 2019: $288,027Expenses 2019: $303,725Net Income 2019: -$15,6982019Revenue 2020: $227,547Expenses 2020: $312,513Net Income 2020: -$84,9662020Revenue 2021: $230,936Expenses 2021: $278,852Net Income 2021: -$47,9162021Revenue 2022: $229,945Expenses 2022: $248,752Net Income 2022: -$18,8072022Revenue 2023: $55,364Expenses 2023: $34,301Net Income 2023: $21,0632023

Highlighted filing

2014

Revenue$405,485
Expenses$324,203
Net Income$81,282
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$462,407
Mission and Program Overview

Mission

The kidsbridge mission is to educate and empower children and youth through social-emotional learning, diversity appreciation lessons and bullying prevention skills training. The purpose is to create empathetic individuals and caring citizens who live their lives without prejudice or discrimination and who are positive advocates for themselves and others.

The kidsbridge mission is to promulgate the message of tolerance and diversity appreciation to youth, families and teachers with an emphasis on anti-bullying, and non-violence. Since its founding in 1996, kidsbridge has focused on addressing large voids in the learning of pro-social life skills, character education and diversity appreciation. We aspire to address these voids using effective and powerful education. To further expand its transformational impact, kidsbridge created the kidsbridge tolerance museum in 2006. This museum is unique; a learning lab and interactive experience that is the only youth tolerance museum in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,409$184,735▲ $77,326
Investments in Publicly Traded Securities$57,548$60,827▲ $3,279
Land, Buildings, and Equipment, Net$12,809$23,353▲ $10,544
Pledges and Grants Receivable$12,282$8,342▼ $3,940
Accounts Receivable$10,086$4,225▼ $5,861
Total Assets$200,134$281,482▲ $81,348
Liabilities
Accounts Payable and Accrued Expenses$1,939$1,343▼ $596
Total Liabilities$1,939$1,343▼ $596
Net Assets / Fund Balance
Unrestricted Net Assets$198,195$280,139▲ $81,944
Total Net Assets Fund Balance$198,195$280,139▲ $81,944
Total Liabilities and Net Assets / Fund Balance$200,134$281,482▲ $81,348

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,353$47,388$70,741
Compensation and Service Providers

Employees

NameTitleBaseTotal
Lynne AzarchiExec Directo$75,000$75,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$337,163
Program Service Revenue
$36,842
Investment Income
$1,919
Other Revenue
$29,561
All Other Contributions
$305,423
Change in Net Assets
$81,282

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 Amount
Other Non Cash Contri Table6$92,025
Total Noncash Contributions6$92,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$405,485
Revenue Not Reported on Form 990
$34,637
Total Revenue per Audited Statements
$440,122
Total Revenue per Form 990
$405,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,780
Salaries, Compensation, and Employee Benefits$113,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,740$34,865-$104,605
Occupancy$39,000$12,000-$51,000
Office Expenses$10,177$3,196-$13,373
Insurance$7,938$1,854-$9,792
Payroll Taxes$5,908$2,910-$8,818
Fees for Services Accounting-$7,200-$7,200
Conferences and Meetings$6,322--$6,322
Depreciation Depletion$6,110--$6,110
Information Technology$3,018--$3,018
Other Expenses$1,896$7,392-$1,896
All Other Expenses$1,130--$1,130
Fees for Services Other$999--$999
Advertising$675--$675
Total Functional Expenses$254,786$69,417$0$324,203

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$358,178
Expenses per Audited Statements$324,203
Total Expenses per Form 990$324,203
Expenses Not Reported on Form 990$33,975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,536
Fundraising Direct Expenses$33,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$53,073$53,073$20,026$33,047
Annual Walk$10,463$10,463$13,949$-3,486
Total Events$63,536$63,536$33,975$29,561
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 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
No
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, Page 6, Part VI, Line 11B

Executive director and the board of directors reviewed tax return for accuracy prior to filing.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest policy is addressed at least once a year at board meeting.

Form 990, Page 6, Part VI, Line 15A

Board authorizes salary for executive director annually.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request in electronic format.

Filing and Contact Details

Filer

Filer Name
Kidsbridge Inc
EIN
22-3438541
Phone
6095810239
Address
4556 S BROAD ST 2ND FLOOR, TRENTON, NJ 08620

Signing Officer

Name
Lynne Azarchi
Title
Exec Director
Phone
6095810239
Signed
2015-08-14

Organization Details

Principal Officer
Lynne Azarchi
Formed
1996
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
45

Preparer

Firm
PISAURO LEVY & PALUMBO CPA'S PA
Address
PO BOX 7667, TRENTON, NJ 08628-0667
Preparer
Girard a Pisauro Iii
Phone
6098834404
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The kidsbridge mission is to promulgate the message of tolerance and diversity appreciation to youth, families and teachers with an emphasis on anti-bullying, and non-violence. Since its founding in 1996, kidsbridge has focused on addressing large voids in the learning of pro-social life skills, character education and diversity appreciation. We aspire to address these voids using effective and powerful education. To further expand its transformational impact, kidsbridge created the kidsbridge tolerance museum in 2006. This museum is unique; a learning lab and interactive experience that is the only youth tolerance museum in the united states.

Form 990, Page 1, Part I, Line 6

Museum was located on the campus of college of new jersey, and students act as museum docents when elementary students visit.

Form 990, Part XI, Line 9

Direct fundraising expenses, reclassified for 990 33,975 direct fundraising expenses, reclassified for 990 -33,975

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Direct fundraising expenses, reclassified for 990 33,975

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising expenses, reclassified for 990 33,975

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IRS990/MissionDesc0THE KIDSBRIDGE MISSION IS TO PROMULGATE THE MESSAGE OF TOLERANCE AND DIVERSITY APPRECIATION TO YOUTH, FAMILIES AND TEACHERS WITH AN EMPHASIS ON ANTI-BULLYING, AND NON-VIOLENCE. SINCE ITS FOUNDING IN 1996, KIDSBRIDGE HAS FOCUSED ON ADDRESSING LARGE VOIDS IN THE LEARNING OF PRO-SOCIAL LIFE SKILLS, CHARACTER EDUCATION AND DIVERSITY APPRECIATION. WE ASPIRE TO ADDRESS THESE VOIDS USING EFFECTIVE AND POWERFUL EDUCATION. TO FURTHER EXPAND ITS TRANSFORMATIONAL IMPACT, KIDSBRIDGE CREATED THE KIDSBRIDGE TOLERANCE MUSEUM IN 2006. THIS MUSEUM IS UNIQUE; A LEARNING LAB AND INTERACTIVE EXPERIENCE THAT IS THE ONLY YOUTH TOLERANCE MUSEUM IN THE UNITED STATES.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.55$0.34$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.05$1.38$2.30$2.49$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.03$1.63$2.31$2.79$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.02$1.77$2.28$3.13$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.04$2.32$2.88$3.04$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.01$2.41$3.12$3.03$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.01$2.37$3.41$2.92$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.01$1.84$2.59$2.88$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.10$2.17$2.83$0.67
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.01$2.80$4.05$3.24$0.81
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$3.84$3.06$0.78
2012Summary only. Only limited summary data is available for this year.$1.64$0.46$1.18$2.60$2.41$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.46$0.96$2.61