Civic Intelligence

Kids Bridge Inc.

990 • Fiscal year 2014 • EIN 59-3618415

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 10, 2014

Organization ProfileN/A
238 San Marco AvenueSt Augustine, FL 32084

(904) 824-8810

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$325,468

Down $17,294 (-5.0%) from 2013

Net Assets

Down

$323,557

Down $17,928 (-5.3%) from 2013

Liabilities

Up

$1,911

Up $634 (+50%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin20th percentile

Revenue

$134,255

No earlier filing loaded for comparison.

Expenses

Up

$152,183

Up $25,896 (+21%) from 2013

Net Income

-$17,928

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $394,101Liabilities 2011: $68,601Net Assets 2011: $325,5002011Assets 2012: $374,017Liabilities 2012: $56,960Net Assets 2012: $317,0572012Assets 2013: $342,762Liabilities 2013: $1,277Net Assets 2013: $341,4852013Assets 2014: $325,468Liabilities 2014: $1,911Net Assets 2014: $323,5572014Assets 2015: $291,672Liabilities 2015: $6,329Net Assets 2015: $285,3432015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $306,356Liabilities 2017: $7,713Net Assets 2017: $298,6432017Assets 2018: $278,422Liabilities 2018: $7,878Net Assets 2018: $270,5442018Assets 2019: $263,905Liabilities 2019: $1,327Net Assets 2019: $262,5782019Assets 2020: $270,784Liabilities 2020: $1,008Net Assets 2020: $269,7762020Assets 2021: $246,726Liabilities 2021: $228Net Assets 2021: $246,4982021Assets 2022: $218,395Liabilities 2022: $266Net Assets 2022: $218,1292022Assets 2023: $201,200Liabilities 2023: -$874Net Assets 2023: $202,0742023Assets 2024: $186,645Liabilities 2024: -$876Net Assets 2024: $187,5212024

Highlighted filing

2014

Assets$325,468
Liabilities$1,911
Net Assets$323,557
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $90,0562011Expenses 2012: $109,4302012Expenses 2013: $126,2872013Revenue 2014: $134,255Expenses 2014: $152,183Net Income 2014: -$17,9282014Revenue 2015: $112,861Expenses 2015: $151,076Net Income 2015: -$38,2152015Revenue 2016: $137,392Expenses 2016: $106,832Net Income 2016: $30,5602016Revenue 2017: $109,699Expenses 2017: $126,931Net Income 2017: -$17,2322017Revenue 2018: $119,580Expenses 2018: $147,679Net Income 2018: -$28,0992018Revenue 2019: $145,409Expenses 2019: $152,875Net Income 2019: -$7,4662019Revenue 2020: $128,926Expenses 2020: $121,742Net Income 2020: $7,1842020Revenue 2021: $87,397Expenses 2021: $110,675Net Income 2021: -$23,2782021Revenue 2022: $87,367Expenses 2022: $115,736Net Income 2022: -$28,3692022Revenue 2023: $88,213Expenses 2023: $104,267Net Income 2023: -$16,0542023Revenue 2024: $81,148Expenses 2024: $95,700Net Income 2024: -$14,5522024

Highlighted filing

2014

Revenue$134,255
Expenses$152,183
Net Income-$17,928
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 10, 2014
Return Version
2013v4.0
Gross Receipts
$134,255
Mission and Program Overview

Mission

To act as a bridge between Parents and childrens

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$341,485$323,557▼ $17,928
Land, Buildings, and Equipment, Net$305,312$296,145▼ $9,167
Cash and Non-Interest-Bearing Accounts$32,496$24,594▼ $7,902
Prepaid Expenses and Deferred Charges$4,739$4,729▼ $10
Total Assets$342,762$325,468▼ $17,294
Other Assets Total$215--
Liabilities
Accounts Payable and Accrued Expenses$1,277$1,911▲ $634
Total Liabilities$1,277$1,911▲ $634
Net Assets / Fund Balance
Total Net Assets Fund Balance$341,485$323,557▼ $17,928
Total Liabilities and Net Assets / Fund Balance$342,762$325,468▼ $17,294
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Richard WendelPresident
LynnVice-president
Oscar AlvaradoTreasurer
SaraWalley
Revenue and Support

Revenue Composition

Contributions and Grants
$92,248
Program Service Revenue
$42,007
Investment Income
$0
Other Revenue
$0
All Other Contributions
$92,248
Change in Net Assets
$-17,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,115
Salaries, Compensation, and Employee Benefits$59,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$70,783$0$0$70,783
Current Officers, Directors, Trustees, and Key Employees$53,786$0$0$53,786
Depreciation Depletion$10,917$0$0$10,917
Payroll Taxes$5,282$0$0$5,282
Insurance$4,669$0$0$4,669
Fees for Services Accounting$2,525$0$0$2,525
Office Expenses$1,634$0$0$1,634
Other Expenses$315$0$0$315
Total Functional Expenses$152,183$0$0$152,183
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
59-3618415
Phone
9048248810

Signing Officer

Name
Richard Wendel
Title
President
Phone
9048248810
Signed
2014-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Straughn
Formed
2000
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
10

Preparer

Preparer
Oscar Alvarado
Phone
3865696668
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“N/A”

Pt III, Line 3

“N/A”

Pt V, Line 3B

“N/A”

Pt VI, Line 7B

“Board of Directors make decisions”

Pt VI, Line 8A

“Minutes are recorded every month by the secretary”

Pt VI, Line 10B

“N/A”

Pt VI, Line 11B

“Committee reviewed return at Board meeting and approved”

Pt VI, Line 12C

“N/A”

Pt V, Line 13A

“Regular hiring process/ decisions made by the board”

Pt VI, Line 19

“N/A”

Pt XII, Line 1

“Accrual”

Pt XII, Line 2C

“N/A”

Pt XII, Line 3B

“N/A”

Pt X

“N/A”

Pt XI

“ALl Board Memmbers review the 990 Tax Return”

Form 990, Part IX, Line 24F

“Rental equipment 799. 799. 0. 0. Web-server support 0. 0. 0. 0. Licenses & permits 206. 206. 0. 0. Miscellaneous 746. 746. 0. 0. Repairs & maintenance 7365. 7365. 0. 0. Merchant account fees 13. 13. Contract labor 27141. 27141. 0. 0. Dues & subscriptions 154. 154. 0. 0. Postage 58. 58. 0. 0. Property taxes 141. 141. 0. 0. Utilities 3845. 3845. 0. 0. Sacspa 3721. 3721. 0. 0. Golf tournament expense 6770. 6770. 0. 0. Dancing star expense 18585. 18585. 0. 0. Flip flop till you drop 830. 830. 0. 0.”

Raw XML Appendix367 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/ExplanationTxt13N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ALl Board Memmbers review the 990 Tax Return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RENTAL EQUIPMENT 799. 799. 0. 0. WEB-SERVER SUPPORT 0. 0. 0. 0. LICENSES & PERMITS 206. 206. 0. 0. MISCELLANEOUS 746. 746. 0. 0. REPAIRS & MAINTENANCE 7365. 7365. 0. 0. MERCHANT ACCOUNT FEES 13. 13. CONTRACT LABOR 27141. 27141. 0. 0. DUES & SUBSCRIPTIONS 154. 154. 0. 0. POSTAGE 58. 58. 0. 0. PROPERTY TAXES 141. 141. 0. 0. UTILITIES 3845. 3845. 0. 0. SACSPA 3721. 3721. 0. 0. GOLF TOURNAMENT EXPENSE 6770. 6770. 0. 0. DANCING STAR EXPENSE 18585. 18585. 0. 0. FLIP FLOP TILL YOU DROP 830. 830. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0342762
IRS990/TotalAssetsEOYAmt0325468
IRS990/TotalAssetsGrp/BOYAmt0342762
IRS990/TotalAssetsGrp/EOYAmt0325468
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092248
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152183
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01277
IRS990/TotalLiabilitiesEOYAmt01911
IRS990/TotalLiabilitiesGrp/BOYAmt01277
IRS990/TotalLiabilitiesGrp/EOYAmt01911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0341485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323557
IRS990/TotalProgramServiceExpensesAmt0152183
IRS990/TotalProgramServiceRevenueAmt042007
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134255
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325468
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine10501 Salt Wind Court
IRS990/USAddress/City0Ponte Vedra
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032082
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WENDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09048248810
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIDS BRIDGE INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0593618415
ReturnHeader/Filer/PhoneNum09048248810
ReturnHeader/Filer/USAddress/AddressLine10238 SAN MARCO AVENUE
ReturnHeader/Filer/USAddress/City0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10A & G BOOKKEEPING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10233 ST JOE PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PALM COAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032164
ReturnHeader/PreparerPersonGrp/PhoneNum03865696668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OSCAR ALVARADO
ReturnHeader/ReturnTs02015-01-20T07:53:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,468
Liabilities
$1,911
Net assets
$323,557
Revenue
$134,255
Expenses
$152,183
Net income
-$17,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.01$1.88$0.81$0.96$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.01$2.02$0.88$1.04$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$0.87$1.16$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.46$0.87$1.11$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.01$2.70$1.29$1.22$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.01$2.63$1.45$1.53$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.08$2.71$1.20$1.48$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.08$2.99$1.10$1.27$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.37$1.07$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.06$2.85$1.13$1.51$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.02$3.24$1.34$1.52$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.01$3.41$1.26
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.57$3.17$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.69$3.26$0.90