Civic Intelligence

Kidsbridge Inc

990 • Fiscal year 2020 • EIN 22-3438541

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 03, 2021

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-37%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 35.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-21%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$179,345

Down $56,742 (-24%) from 2019

Net Assets

Down

$177,396

Down $54,742 (-24%) from 2019

Liabilities

Down

$1,949

Down $2,000 (-51%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin15th percentile

Revenue

Down

$227,547

Down $60,480 (-21%) from 2019

Expenses

Up

$312,513

Up $8,788 (+2.9%) from 2019

Net Income

Down

-$84,966

Down $69,268 (-441%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$179,345
Liabilities$1,949
Net Assets$177,396
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$227,547
Expenses$312,513
Net Income-$84,966
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 3, 2021
Return Version
2020v4.0
Gross Receipts
$256,342
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,922$87,552▼ $52,370
Investments in Publicly Traded Securities$73,179$79,749▲ $6,570
Accounts Receivable$13,675$7,200▼ $6,475
Land, Buildings, and Equipment, Net$8,961$4,494▼ $4,467
Prepaid Expenses and Deferred Charges$350$350→ $0
Total Assets$236,087$179,345▼ $56,742
Liabilities
Accounts Payable and Accrued Expenses$3,949$1,949▼ $2,000
Total Liabilities$3,949$1,949▼ $2,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,138$177,396▼ $54,742
Total Net Assets Fund Balance$232,138$177,396▼ $54,742
Total Liabilities and Net Assets / Fund Balance$236,087$179,345▼ $56,742

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,494$86,503$90,997
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynne AzarchiExec DirectoFT$80,000$80,000

Board Members and Trustees

NameTitle
Frank LucchesiBoard Chairm
Alisa BollTrustee
BRIAN O'REILLYTrustee
Bianca RobertoTrustee
Carole BursacTrustee
Cindy RickerTrustee
Denise MurphyTrustee
Gary HofingTrustee
Gayle Bruney-philipTrustee
Harlene GalenTrustee
Jigna RaoTrustee
Joseph TetiTrustee
Lori DankoTrustee
Martin BrecherTrustee
Matt VigunasTrustee
Nina MelkerTrustee
Pat HartpenceTrustee
Paula TroyTrustee
Rose NiniTrustee
Sheree Johnson-gregoryTrustee
Victoria GhafoorTrustee
Patricia StanleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,385
Program Service Revenue
$3,070
Investment Income
$8,220
Other Revenue
$10,872
All Other Contributions
$203,595
Change in Net Assets
$-84,966

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 Table2$46,700
Total Noncash Contributions2$46,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$227,547
Revenue Not Reported on Form 990
$37,361
Total Revenue per Audited Statements
$264,908
Total Revenue per Form 990
$227,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,785
Other Expenses$124,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,379--$173,379
Occupancy$41,000$16,945-$57,945
Payroll Taxes$14,406--$14,406
Information Technology$10,871--$10,871
Fees for Services Accounting-$7,200-$7,200
Office Expenses$256$5,648-$5,904
Insurance$3,773$1,062-$4,835
Depreciation Depletion$4,467--$4,467
Advertising$3,485--$3,485
Fees for Services Other-$2,304-$2,304
Conferences and Meetings$898--$898
Other Expenses$732--$732
All Other Expenses$380--$380
Total Functional Expenses$279,354$33,159$0$312,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$319,650
Expenses per Audited Statements$312,513
Total Expenses per Form 990$312,513
Expenses Not Reported on Form 990$7,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,009
Fundraising Direct Expenses$7,137
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$18,009$18,009$7,137$10,872
Total Events$18,009$18,009$7,137$10,872
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
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
2021-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Azarchi
Formed
1996
Legal Domicile
Nj
Voting Board Members
22
Independent Board Members
22
Employees
17
Volunteers
5

Preparer

Firm
PISAURO LEVY & PALUMBO CPA'S PA
Address
34 SCOTCH RD FL 2, EWING, NJ 08628
Preparer
Girard a Pisauro Iii
Phone
6098834404
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“Students act as museum docents when elementary students visit.”

Form 990, Part XI, Line 9

“Ppp loan forgiveness 30,200”

Financial Statement Notes

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

“Ppp loan forgiveness 30,200 direct fundraising expenses 7,137”

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

“Direct fundraising expenses 7,137”

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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,345
Liabilities
$1,949
Net assets
$177,396
Revenue
$227,547
Expenses
$312,513
Net income
-$84,966
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
2020Detailed filing. Detailed filing data is available for this year.$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