Civic Intelligence

Kids Bridge Inc.

990 • Fiscal year 2018 • EIN 59-3618415

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$278,422

Down $27,934 (-9.1%) from 2017

Net Assets

Down

$270,544

Down $28,099 (-9.4%) from 2017

Liabilities

Up

$7,878

Up $165 (+2.1%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin14th percentile

Revenue

Up

$119,580

Up $9,881 (+9.0%) from 2017

Expenses

Up

$147,679

Up $20,748 (+16%) from 2017

Net Income

Down

-$28,099

Down $10,867 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$278,422
Liabilities$7,878
Net Assets$270,544
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$119,580
Expenses$147,679
Net Income-$28,099
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$119,580
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$298,643$270,544▼ $28,099
Land, Buildings, and Equipment, Net$265,608$253,480▼ $12,128
Cash and Non-Interest-Bearing Accounts$39,090$23,441▼ $15,649
Prepaid Expenses and Deferred Charges$1,658$1,501▼ $157
Total Assets$306,356$278,422▼ $27,934
Liabilities
Accounts Payable and Accrued Expenses$7,713$7,878▲ $165
Total Liabilities$7,713$7,878▲ $165
Net Assets / Fund Balance
Total Net Assets Fund Balance$298,643$270,544▼ $28,099
Total Liabilities and Net Assets / Fund Balance$306,356$278,422▼ $27,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,480$186,402$439,882
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$36,149
Program Service Revenue
$83,431
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,149
Change in Net Assets
$-28,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,004
Other Expenses$48,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,953$0$0$91,953
All Other Expenses$16,803$0$0$16,803
Depreciation Depletion$12,128$0$0$12,128
Office Expenses$7,616$0$0$7,616
Payroll Taxes$7,051$0$0$7,051
Insurance$4,660$0$0$4,660
Fees for Services Accounting$3,425$0$0$3,425
Other Expenses$2,312$0$0$2,312
Advertising$1,689$0$0$1,689
Travel$42$0$0$42
Total Functional Expenses$147,679$0$0$147,679
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
2018-11-01
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
5
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 2425. 2425. 0. 0.”

Form 990, Part IX, Line 24E

“Web-server support 180. 180. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 175. 175. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 356. 356. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 4269. 4269. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant account fees 3. 3. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 5355. 5355. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service sharges 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 3990. 3990. 0. 0.”

Form 990, Part IX, Line 24E

“Golf tournament expense 50. 50. 0. 0.”

Raw XML Appendix383 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/ExplanationTxt16MISCELLANEOUS 356. 356. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REPAIRS & MAINTENANCE 4269. 4269. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MERCHANT ACCOUNT FEES 3. 3. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CONTRACT LABOR 5355. 5355. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DUES & SUBSCRIPTIONS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BANK SERVICE SHARGES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22UTILITIES 3990. 3990. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23GOLF TOURNAMENT EXPENSE 50. 50. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0306356
IRS990/TotalAssetsEOYAmt0278422
IRS990/TotalAssetsGrp/BOYAmt0306356
IRS990/TotalAssetsGrp/EOYAmt0278422
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036149
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07713
IRS990/TotalLiabilitiesEOYAmt07878
IRS990/TotalLiabilitiesGrp/BOYAmt07713
IRS990/TotalLiabilitiesGrp/EOYAmt07878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270544
IRS990/TotalProgramServiceExpensesAmt0147679
IRS990/TotalProgramServiceRevenueAmt083431
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119580
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278422
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt042
IRS990/TravelGrp/TotalAmt042
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN STRAUGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09048248810
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
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/IPv4AddressTxt0108.218.52.174
ReturnHeader/FilingSecurityInformation/IPDt02019-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:29:24
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
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OSCAR ALVARADO
ReturnHeader/ReturnTs02019-05-05T11:29:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,422
Liabilities
$7,878
Net assets
$270,544
Revenue
$119,580
Expenses
$147,679
Net income
-$28,099
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
2018Detailed filing. Detailed filing data is available for this year.$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