Civic Intelligence

Kids Breaking Free Foundation Inc D/B/A Serv Niagara

990EZ • Fiscal year 2017 • EIN 36-4750105

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileSERVNIAGARA.ORG
80 Park AvenueLockport, NY 14094

(716) 438-5437

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.93x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$121,927

Up $3,045 (+2.6%) from 2016

Net Assets

Up

$22,871

Up $13,883 (+154%) from 2016

Liabilities

Down

$99,056

Down $10,838 (-9.9%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin82nd percentile

Revenue

Up

$51,197

Up $10,547 (+26%) from 2016

Expenses

Down

$37,314

Down $5,849 (-14%) from 2016

Net Income

Up

$13,883

Up $16,396 (+652%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$150K$100K$50K$0-$50KAssets 2013: $260Liabilities 2013: $22,757Net Assets 2013: -$22,4972013Assets 2014: $119,276Liabilities 2014: $106,102Net Assets 2014: $13,1742014Assets 2015: $115,059Liabilities 2015: $103,558Net Assets 2015: $11,5012015Assets 2016: $118,882Liabilities 2016: $109,894Net Assets 2016: $8,9882016Assets 2017: $121,927Liabilities 2017: $99,056Net Assets 2017: $22,8712017Assets 2018: $122,424Liabilities 2018: $82,452Net Assets 2018: $39,9722018Assets 2019: $94,577Liabilities 2019: $72,559Net Assets 2019: $22,0182019Assets 2020: $87,456Liabilities 2020: $70,813Net Assets 2020: $16,6432020

Highlighted filing

2017

Assets$121,927
Liabilities$99,056
Net Assets$22,871
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KRevenue 2013: $985Expenses 2013: $23,482Net Income 2013: -$22,4972013Revenue 2014: $57,196Expenses 2014: $21,525Net Income 2014: $35,6712014Revenue 2015: $33,322Expenses 2015: $34,995Net Income 2015: -$1,6732015Revenue 2016: $40,650Expenses 2016: $43,163Net Income 2016: -$2,5132016Revenue 2017: $51,197Expenses 2017: $37,314Net Income 2017: $13,8832017Revenue 2018: $63,805Expenses 2018: $46,704Net Income 2018: $17,1012018Revenue 2019: $25,031Expenses 2019: $42,985Net Income 2019: -$17,9542019Revenue 2020: $57,825Expenses 2020: $63,200Net Income 2020: -$5,3752020

Highlighted filing

2017

Revenue$51,197
Expenses$37,314
Net Income$13,883
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$51,197
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

DescriptionGrantsExpenses
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.$0$33,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE BRIGGSTreasurer-$0--
PATRICK A WILLIAMSSecretary-$0--
THOMAS A BEILEINVice President-$0--
CAMILLE A SARKEESBoard Member-$0--
KRISTEN M NEUBAUERBoard Member-$0--
CHRISTOPHER BUTLERBoard Member-$0--
JENNIFER DANDREA-TERRERIFounder/PresidentPT$0--
NED LIBROCKBoard Member-$0--
VAN L VOHLAND IISecretary-$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
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 861.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 598. Description: telephone/internet. Amount: 61. Description: reimbursement. Amount: 6,074. Description: utilities. Amount: 4,653. Description: insurance. Amount: 1,695. Description: mortgage interest. Amount: 2,922. Description: bank fees. Amount: 5. Description: advertising. Amount: 810. Description: repairs & maintenance. Amount: 3,477. Description: meals & entertainment . Amount: 826. Description: furniture . Amount: 1,650. Description: taxes & licenses . Amount: 3,217. Description: snow removal . Amount: 100. Description: dues & subscriptions . Amount: 70. Description: depreciation. Amount: 6,842. Total to form 990-ez, line 16: 33,000.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 8,017. End of year amount: 5,188.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to related party. Beg. Of year amount: 18,214. End of year amount: 18,214. Description: mortgage payable. Beg. Of year amount: 75,992. End of year amount: 75,077. Description: credit card payable. Beg. Of year amount: 15,688. End of year amount: 5,765.”

Raw XML Appendix207 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE BRIGGS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt05188
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033000
IRS990EZ/OtherRevenueTotalAmt0861
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramServiceRevenueAmt034503
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 861.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 598. DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 61. DESCRIPTION: REIMBURSEMENT. AMOUNT: 6,074. DESCRIPTION: UTILITIES. AMOUNT: 4,653. DESCRIPTION: INSURANCE. AMOUNT: 1,695. DESCRIPTION: MORTGAGE INTEREST. AMOUNT: 2,922. DESCRIPTION: BANK FEES. AMOUNT: 5. DESCRIPTION: ADVERTISING. AMOUNT: 810. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 3,477. DESCRIPTION: MEALS & ENTERTAINMENT . AMOUNT: 826. DESCRIPTION: FURNITURE . AMOUNT: 1,650. DESCRIPTION: TAXES & LICENSES . AMOUNT: 3,217. DESCRIPTION: SNOW REMOVAL . AMOUNT: 100. DESCRIPTION: DUES & SUBSCRIPTIONS . AMOUNT: 70. DESCRIPTION: DEPRECIATION. AMOUNT: 6,842. TOTAL TO FORM 990-EZ, LINE 16: 33,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,017. END OF YEAR AMOUNT: 5,188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 18,214. END OF YEAR AMOUNT: 18,214. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 75,992. END OF YEAR AMOUNT: 75,077. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 15,688. END OF YEAR AMOUNT: 5,765.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER DANDREA-TERRERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07164385437
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS BREAKING FREE FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A SERV NIAGARA
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0364750105
ReturnHeader/Filer/PhoneNum07164385437
ReturnHeader/Filer/USAddress/AddressLine1Txt080 PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0LOCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014094
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09127A485B344D2978B8F0395894FE91415ADFD2C
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:47:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474526160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFPR GROUP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06390 MAIN STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166340700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T O'BRIEN
ReturnHeader/ReturnTs02018-11-15T16:11:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$121,927
Liabilities
$99,056
Net assets
$22,871
Revenue
$51,197
Expenses
$37,314
Net income
$13,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.71$0.17$0.58$0.63$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.73$0.22$0.25$0.43$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.82$0.40$0.64$0.47$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.99$0.23$0.51$0.37$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.19$1.10$0.09$0.41$0.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.15$1.04$0.12$0.33$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.19$1.06$0.13$0.57$0.22$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.23$0.22$0.01$0.23$0.22