Civic Intelligence

Kids Bridge Inc.

990 • Fiscal year 2019 • EIN 59-3618415

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2019

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

61st percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$263,905

Down $14,517 (-5.2%) from 2018

Net Assets

Down

$262,578

Down $7,966 (-2.9%) from 2018

Liabilities

Down

$1,327

Down $6,551 (-83%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin30th percentile

Revenue

Up

$145,409

Up $25,829 (+22%) from 2018

Expenses

Up

$152,875

Up $5,196 (+3.5%) from 2018

Net Income

Up

-$7,466

Up $20,633 (+73%) from 2018

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

2019

Assets$263,905
Liabilities$1,327
Net Assets$262,578
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$145,409
Expenses$152,875
Net Income-$7,466
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$145,409
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$270,544$262,578▼ $7,966
Land, Buildings, and Equipment, Net$253,480$241,706▼ $11,774
Cash and Non-Interest-Bearing Accounts$23,441$22,199▼ $1,242
Prepaid Expenses and Deferred Charges$1,501$0▼ $1,501
Total Assets$278,422$263,905▼ $14,517
Liabilities
Accounts Payable and Accrued Expenses$7,878$1,327▼ $6,551
Total Liabilities$7,878$1,327▼ $6,551
Net Assets / Fund Balance
Total Net Assets Fund Balance$270,544$262,578▼ $7,966
Total Liabilities and Net Assets / Fund Balance$278,422$263,905▼ $14,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,706$198,176$439,882
Land$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$38,364
Program Service Revenue
$107,045
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,364
Change in Net Assets
$-7,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,256
Other Expenses$56,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,405$0$0$89,405
All Other Expenses$26,051$0$0$26,051
Depreciation Depletion$11,774$0$0$11,774
Insurance$7,065$0$0$7,065
Payroll Taxes$6,851$0$0$6,851
Office Expenses$4,698$0$0$4,698
Fees for Services Accounting$3,450$0$0$3,450
Other Expenses$2,938$0$0$2,938
Advertising$643$0$0$643
Total Functional Expenses$152,875$0$0$152,875
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
2019-07-15
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
7
Volunteers
10

Preparer

Firm
A & G Bookkeeping Services of Palm Coast
Address
160 Cypress Point Pkwy Ste A102, 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 880. 880. 0. 0.”

Form 990, Part IX, Line 24E

“Web-server support 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 4654. 4654. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant account fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 6300. 6300. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 70. 70. 0. 0.”

Form 990, Part IX, Line 24E

“Real estate taxes 315. 315. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 3563. 3563. 0. 0.”

Form 990, Part IX, Line 24E

“Golf tournament expense 9934. 9934. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 35. 35. 0. 0.”

Raw XML AppendixShowing 400 of 406 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/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors make decisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Minutes are recorded every month by the secretary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Committee reviewed return at Board meeting and approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Regular hiring process/ decisions made by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCRUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CLEANING SERVICES 880. 880. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEB-SERVER SUPPORT 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES & PERMITS 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REPAIRS & MAINTENANCE 4654. 4654. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MERCHANT ACCOUNT FEES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CONTRACT LABOR 6300. 6300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20POSTAGE 70. 70. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21REAL ESTATE TAXES 315. 315. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22UTILITIES 3563. 3563. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23GOLF TOURNAMENT EXPENSE 9934. 9934. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BANK SERVICE CHARGES 35. 35. 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/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/TotalAssetsBOYAmt0278422
IRS990/TotalAssetsEOYAmt0263905
IRS990/TotalAssetsGrp/BOYAmt0278422
IRS990/TotalAssetsGrp/EOYAmt0263905
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038364
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07878
IRS990/TotalLiabilitiesEOYAmt01327
IRS990/TotalLiabilitiesGrp/BOYAmt07878
IRS990/TotalLiabilitiesGrp/EOYAmt01327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262578
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0152875
IRS990/TotalProgramServiceRevenueAmt0107045
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145409
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263905
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Straughan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09048248810
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0002D20624B756DE827B94E3EB0A870480DEDF74C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0002D20624B756DE827B94E3EB0A870480DEDF74C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.88.174.182
ReturnHeader/FilingSecurityInformation/IPDt02019-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:01:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A & G BOOKKEEPING SERVICES OF PALM COAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 Cypress Point Pkwy Ste A102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Coast
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032164
ReturnHeader/PreparerPersonGrp/PhoneNum03865852020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,905
Liabilities
$1,327
Net assets
$262,578
Revenue
$145,409
Expenses
$152,875
Net income
-$7,466
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
2019Detailed filing. Detailed filing data is available for this year.$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