Civic Intelligence

Kidsbridge Inc

990 • Fiscal year 2017 • EIN 22-3438541

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

Organization ProfileWWW.KIDSBRIDGECENTER.ORG
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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$238,289

Up $53,040 (+29%) from 2016

Net Assets

Up

$237,211

Up $53,329 (+29%) from 2016

Liabilities

Down

$1,078

Down $289 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin70th percentile

Revenue

Up

$341,454

Up $81,965 (+32%) from 2016

Expenses

Up

$291,974

Up $3,929 (+1.4%) from 2016

Net Income

Up

$49,480

Up $78,036 (+273%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2017

Assets$238,289
Liabilities$1,078
Net Assets$237,211
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

2017

Revenue$341,454
Expenses$291,974
Net Income$49,480
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$399,530
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$81,108$132,261▲ $51,153
Investments in Publicly Traded Securities$61,644$65,766▲ $4,122
Land, Buildings, and Equipment, Net$27,310$20,756▼ $6,554
Accounts Receivable$14,837$19,156▲ $4,319
Prepaid Expenses and Deferred Charges$350$350→ $0
Total Assets$185,249$238,289▲ $53,040
Liabilities
Accounts Payable and Accrued Expenses$1,367$1,078▼ $289
Total Liabilities$1,367$1,078▼ $289
Net Assets / Fund Balance
Unrestricted Net Assets$70,684$237,211▲ $166,527
Temporarily Rstr Net Assets$113,198--
Total Net Assets Fund Balance$183,882$237,211▲ $53,329
Total Liabilities and Net Assets / Fund Balance$185,249$238,289▲ $53,040

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,756$70,241$90,997
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Lynne AzarchiExec Directo$80,000$80,000

Board Members and Trustees

NameTitle
Frank LucchesiBoard Chairm
Alisa BollTrustee
BRIAN O'REILLYTrustee
Brian ZurichTrustee
Denise MurphyTrustee
Denise TaylorTrustee
Diane TarapataTrustee
Gary HofingTrustee
Georgette RogersTrustee
Harlene GalenTrustee
Joseph TetiTrustee
Karen FlickerTrustee
Lori DankoTrustee
Matt VigunasTrustee
Michelle HuntsmanTrustee
Nina MelkerTrustee
Patricia HartpenceTrustee
Rose NiniTrustee
Tony PluchinoTrustee
Victoria GhafoorTrustee
Zachary GranataTrustee
Patricia StanleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,639
Program Service Revenue
$13,294
Investment Income
$2,987
Other Revenue
$16,534
All Other Contributions
$293,639
Change in Net Assets
$49,480

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 Table4$94,300
Total Noncash Contributions4$94,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$341,454
Revenue Not Reported on Form 990
$32,325
Total Revenue per Audited Statements
$373,779
Total Revenue per Form 990
$341,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,745
Salaries, Compensation, and Employee Benefits$145,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,000--$80,000
Occupancy$41,000$19,890-$60,890
Other Salaries and Wages$53,669--$53,669
Payroll Taxes$11,560--$11,560
Insurance$6,574$2,699-$9,273
Office Expenses$5,619$2,603-$8,222
Fees for Services Accounting-$7,200-$7,200
Depreciation Depletion$6,554--$6,554
Fees for Services Management$2,888--$2,888
Information Technology$2,414--$2,414
Fees for Services Other-$1,114-$1,114
Advertising$1,029--$1,029
Other Expenses$967--$967
All Other Expenses$945--$945
Total Functional Expenses$258,468$33,506$0$291,974

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$320,450
Expenses per Audited Statements$291,974
Total Expenses per Form 990$291,974
Expenses Not Reported on Form 990$28,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,010
Fundraising Direct Expenses$28,476
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$60,010$45,010$28,476$16,534
Total Events$60,010$45,010$28,476$16,534
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
2018-09-25
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
8
Volunteers
6

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, Part XI, Line 9

“Direct fundraising expenses, reclassified for 990 28,476 direct fundraising expenses, reclassified for 990 -28,476”

Financial Statement Notes

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

“Direct fundraising expenses, reclassified for 990 28,476”

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

“Direct fundraising expenses, reclassified for 990 28,476”

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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,289
Liabilities
$1,078
Net assets
$237,211
Revenue
$341,454
Expenses
$291,974
Net income
$49,480
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
2017Detailed filing. Detailed filing data is available for this year.$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