Civic Intelligence

Kidsbridge Inc

990 • Fiscal year 2015 • EIN 22-3438541

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 26, 2016

999 Lower Ferry RoadEwing, NJ 08628

(609) 771-0300

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$81,731

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$212,538

Down $68,944 (-24%) from 2014

Net Assets

Down

$210,028

Down $70,111 (-25%) from 2014

Liabilities

Up

$2,510

Up $1,167 (+87%) from 2014

Revenue

Down

$216,543

Down $188,942 (-47%) from 2014

Expenses

Down

$283,225

Down $40,978 (-13%) from 2014

Net Income

Down

-$66,682

Down $147,964 (-182%) from 2014

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

2015

Assets$212,538
Liabilities$2,510
Net Assets$210,028

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

2015

Revenue$216,543
Expenses$283,225
Net Income-$66,682
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$271,030
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$184,735$100,095▼ $84,640
Investments in Publicly Traded Securities$60,827$59,696▼ $1,131
Land, Buildings, and Equipment, Net$23,353$30,583▲ $7,230
Accounts Receivable$4,225$21,814▲ $17,589
Pledges and Grants Receivable$8,342--
Prepaid Expenses and Deferred Charges-$350-
Total Assets$281,482$212,538▼ $68,944
Liabilities
Accounts Payable and Accrued Expenses$1,342$2,510▲ $1,168
Total Liabilities$1,342$2,510▲ $1,168
Net Assets / Fund Balance
Temporarily Rstr Net Assets$113,198$113,198→ $0
Unrestricted Net Assets$166,942$96,830▼ $70,112
Total Net Assets Fund Balance$280,140$210,028▼ $70,112
Total Liabilities and Net Assets / Fund Balance$281,482$212,538▼ $68,944

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,707$55,261$71,968
Other Land Buildings$13,876$478$14,354
Compensation and Service Providers

Employees

NameTitleBaseTotal
Lynne AzarchiExec Directo$81,731$81,731

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$176,316
Program Service Revenue
$12,943
Investment Income
$3,941
Other Revenue
$23,343
All Other Contributions
$176,316
Change in Net Assets
$-66,682

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 Table5$90,388
Total Noncash Contributions5$90,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$216,543
Revenue Not Reported on Form 990
$41,667
Total Revenue per Audited Statements
$258,210
Total Revenue per Form 990
$216,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,823
Salaries, Compensation, and Employee Benefits$141,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,909$43,448-$130,357
Occupancy$41,000$14,060-$55,060
Payroll Taxes$7,364$3,681-$11,045
Office Expenses$6,582$2,191-$8,773
Depreciation Depletion$8,351--$8,351
Fees for Services Accounting-$7,200-$7,200
Conferences and Meetings$4,468--$4,468
Insurance$2,971$1,480-$4,451
Advertising$3,571--$3,571
Information Technology$3,106--$3,106
All Other Expenses$2,107$767-$2,874
Other Expenses$2,547--$2,547
Fees for Services Other$965--$965
Total Functional Expenses$210,398$72,827$0$283,225

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$328,322
Expenses per Audited Statements$283,225
Total Expenses per Form 990$283,225
Expenses Not Reported on Form 990$45,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,439
Fundraising Direct Expenses$45,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$42,793$42,793$25,647$17,146
Annual Walk$25,646$25,646$19,449$6,197
Total Events$68,439$68,439$45,096$23,343
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
6097710300
Address
999 LOWER FERRY ROAD, EWING, NJ 08628

Signing Officer

Name
Lynne Azarchi
Title
Exec Director
Phone
6095810239
Signed
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Azarchi
Formed
1996
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
20

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

Students act as museum docents when elementary students visit.

Form 990, Page 5, Part V, Line 3B

Organization has no unrelated business income to report.

Form 990, Part XI, Line 9

Direct fundraising expenses, reclassified for 990 45,097 direct fundraising expenses, reclassified for 990 -45,097

Financial Statement Notes

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

Direct fundraising expenses, reclassified for 990 45,097

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

Direct fundraising expenses, reclassified for 990 45,097

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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

No mirrored PDF or thumbnail assets are attached yet.

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits