Civic Intelligence

Kids Bridge Inc.

990 • Fiscal year 2016 • EIN 59-3618415

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

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

(904) 824-8810

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $291,672 (-100%) from 2015

Net Assets

Down

$0

Down $285,343 (-100%) from 2015

Liabilities

Down

$0

Down $6,329 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$137,392

Up $24,531 (+22%) from 2015

Expenses

Down

$106,832

Down $44,244 (-29%) from 2015

Net Income

Up

$30,560

Up $68,775 (+180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$137,392
Expenses$106,832
Net Income$30,560
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$137,392
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$285,343--
Land, Buildings, and Equipment, Net$285,288--
Cash and Non-Interest-Bearing Accounts$6,384--
Total Assets$291,672$0▼ $291,672
Liabilities
Accounts Payable and Accrued Expenses$6,329--
Total Liabilities$6,329$0▼ $6,329
Net Assets / Fund Balance
Total Net Assets Fund Balance$285,343$0▼ $285,343
Total Liabilities and Net Assets / Fund Balance$291,672$0▼ $291,672
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lynn StraughanPresident
Ellen WaldenVice-president
Richard WendelSecretary
Oscar AlvaradoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,350
Program Service Revenue
$77,042
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,350
Change in Net Assets
$30,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,372
Other Expenses$42,460
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$58,021$0$0$58,021
All Other Expenses$20,442$0$0$20,442
Depreciation Depletion$10,813$0$0$10,813
Payroll Taxes$6,351$0$0$6,351
Insurance$3,638$0$0$3,638
Fees for Services Accounting$2,825$0$0$2,825
Other Expenses$2,596$0$0$2,596
Office Expenses$2,146$0$0$2,146
Total Functional Expenses$106,832$0$0$106,832
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kids Bridge Inc
EIN
59-3618415
Phone
9048248810
Address
238 SAN MARCO AVENUE, SAINT AUGUSTINE, FL 32084

Signing Officer

Name
Lynn Straughan
Title
President
Phone
9048248810
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Straughn
Formed
2000
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
10

Preparer

Firm
A & G Bookkeeping Services Inc
Address
233 ST JOE PLAZA, PALM COAST, FL 32164
Preparer
Oscar Alvarado
Phone
3865852020
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”

Form 990, Part IX, Line 24E

“Cleaning services 556. 556. 0. 0.”

Form 990, Part IX, Line 24E

“Web-server support 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 383. 383. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 937. 937. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 2910. 2910. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant account fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 9795. 9795. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 154. 154. 0. 0.”

Form 990, Part IX, Line 24E

“Advertising 186. 186. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 138. 138. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 3237. 3237. 0. 0.”

Form 990, Part IX, Line 24E

“Golf tournament expense 2146. 2146. 0. 0.”

Raw XML Appendix363 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/ExplanationTxt20DUES & SUBSCRIPTIONS 154. 154. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ADVERTISING 186. 186. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PROPERTY TAXES 138. 138. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23UTILITIES 3237. 3237. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24GOLF TOURNAMENT EXPENSE 2146. 2146. 0. 0.
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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/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0291672
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0291672
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060350
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06329
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06329
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0106832
IRS990/TotalProgramServiceRevenueAmt077042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137392
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0501 Salt Wind Court
IRS990/USAddress/CityNm0Ponte Vedra
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032082
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN STRAUGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09048248810
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS BRIDGE INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0593618415
ReturnHeader/Filer/PhoneNum09048248810
ReturnHeader/Filer/USAddress/AddressLine1Txt0238 SAN MARCO AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A & G BOOKKEEPING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0233 ST JOE PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM COAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032164
ReturnHeader/PreparerPersonGrp/PhoneNum03865852020
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OSCAR ALVARADO
ReturnHeader/ReturnTs02016-11-30T13:33:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$137,392
Expenses
$106,832
Net income
$30,560
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