Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Kids Breaking Free Foundation Inc D/B/A Serv Niagara
EIN 36-4750105 • 501(c)3 • Lockport, NY
Revoked990-N Coverage
Profile
The foundation is designated for children and families, civilian and military, who are directly affected by a loved one's addiction and/or at-risk. We want to provide therapeutic options and resources as well as the opportunity to empower individuals to be responsible, self-sufficient and present the limitless possibilities for a successful future.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.81x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Down$87,456
Down $7,121 (-7.5%) from 2019
Liabilities
Down$70,813
Down $1,746 (-2.4%) from 2019
Net Assets
Down$16,643
Down $5,375 (-24%) from 2019
Revenue
Up$57,825
Up $32,794 (+131%) from 2019
Expenses
Up$63,200
Up $20,215 (+47%) from 2019
Net Income
Up-$5,375
Up $12,579 (+70%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $87,456
- Liabilities
- $70,813
- Net assets
- $16,643
- Revenue
- $57,825
- Expenses
- $63,200
- Net income
- -$5,375
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $57,825
Mission and Program Overview
Mission
The foundation is designated for children and families, civilian and military, who are directly affected by a loved one's addiction and/or at-risk. We want to provide therapeutic options and resources as well as the opportunity to empower individuals to be responsible, self-sufficient and present the limitless possibilities for a successful future.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WORKSHOPS INCLUDING ART THERAPY, JOURNALING, SELF-ESTEEM, COOK FOR A CAUSE, AND LITERACY CLUB. ADDITIONALLY, SERVE PROGRAM ESTABLISHED TWO HOMES TO PROVIDE HOUSING FOR HOMELESS VETERANS. | $30,175 | $64,652 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAMILLE A SARKEES | Board Member | - | $0 | - | - |
| VAN L VOHLAND II | Board Member | - | $0 | - | - |
| KRISTEN M NEUBAUER | Board Member | - | $0 | - | - |
| CHRISTOPHER G BUTLER | Board Member | - | $0 | - | - |
| NED LIBROCK | Board Member | - | $0 | - | - |
| JENNIFER DANDREA-TERRERI | Founder/President | PT | $0 | - | - |
| THOMAS A BEILEIN | Vice President | - | $0 | - | - |
| SAMUEL E CAPPIELLO | Treasurer | - | $0 | - | - |
| PATRICK A WILLIAMS | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kids Breaking Free Foundation Inc
- EIN
- 36-4750105
- Phone
- 7164385437
- Address
- 80 PARK AVENUE, LOCKPORT, NY 14094
Signing Officer
- Name
- Jennifer Dandrea-terreri
- Title
- Founder/director
- Phone
- 7164385437
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Efpr Group Cpas Pllc
- Address
- 6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
- Preparer
- David a Urban CPA
- Phone
- 7166340700
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 3,363. Description: other expenses. Amount: 13,191. Total to form 990-ez, line 14: 16,554.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: food expense. Amount: 42. Description: dues & subscriptions. Amount: 90. Description: advertising. Amount: 229. Description: phone/internet. Amount: 2,182. Description: travel. Amount: 126. Description: office exp. Amount: 290. Description: furniture. Amount: 432. Description: insurance. Amount: 1,237. Description: i.t.. Amount: 340. Description: storage. Amount: 2,094. Description: trash. Amount: 1,200. Description: miscellaneous. Amount: 2,586. Description: mortgage. Amount: 3,989. Total to form 990-ez, line 16: 14,837.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventories. Beg. Of year amount: 0. End of year amount: 12,500. Description: other depreciable assets. Beg. Of year amount: 809. End of year amount: 258.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: mortgage payable. Beg. Of year amount: 63,767. End of year amount: 62,021. Description: credit card payable. Beg. Of year amount: 8,792. End of year amount: 8,792.”
Raw XML Appendix212 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.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,363. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,191. TOTAL TO FORM 990-EZ, LINE 14: 16,554. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: FOOD EXPENSE. AMOUNT: 42. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 90. DESCRIPTION: ADVERTISING. AMOUNT: 229. DESCRIPTION: PHONE/INTERNET. AMOUNT: 2,182. DESCRIPTION: TRAVEL. AMOUNT: 126. DESCRIPTION: OFFICE EXP. AMOUNT: 290. DESCRIPTION: FURNITURE. AMOUNT: 432. DESCRIPTION: INSURANCE. AMOUNT: 1,237. DESCRIPTION: I.T.. AMOUNT: 340. DESCRIPTION: STORAGE. AMOUNT: 2,094. DESCRIPTION: TRASH. AMOUNT: 1,200. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,586. DESCRIPTION: MORTGAGE. AMOUNT: 3,989. TOTAL TO FORM 990-EZ, LINE 16: 14,837. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 809. END OF YEAR AMOUNT: 258. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 63,767. END OF YEAR AMOUNT: 62,021. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 8,792. END OF YEAR AMOUNT: 8,792. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | D/B/A SERV NIAGARA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDS |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EFPR GROUP CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6390 MAIN STREET SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILLIAMSVILLE |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7166340700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID A URBAN CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T15:28:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JENNIFER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DANDREA-TERRERI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
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