Civic Intelligence

Kids Bridge Inc.

990 • Fiscal year 2021 • EIN 59-3618415

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 14, 2021

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-8.9%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-32%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$246,726

Down $24,058 (-8.9%) from 2020

Net Assets

Down

$246,498

Down $23,278 (-8.6%) from 2020

Liabilities

Down

$228

Down $780 (-77%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin16th percentile

Revenue

Down

$87,397

Down $41,529 (-32%) from 2020

Expenses

Down

$110,675

Down $11,067 (-9.1%) from 2020

Net Income

Down

-$23,278

Down $30,462 (-424%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$246,726
Liabilities$228
Net Assets$246,498
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$87,397
Expenses$110,675
Net Income-$23,278
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 14, 2021
Return Version
2020v4.1
Gross Receipts
$87,397
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$269,776$246,498▼ $23,278
Land, Buildings, and Equipment, Net$230,166$219,084▼ $11,082
Cash and Non-Interest-Bearing Accounts$40,618$27,642▼ $12,976
Prepaid Expenses and Deferred Charges$0--
Total Assets$270,784$246,726▼ $24,058
Liabilities
Accounts Payable and Accrued Expenses$1,008$228▼ $780
Total Liabilities$1,008$228▼ $780
Net Assets / Fund Balance
Total Net Assets Fund Balance$269,776$246,498▼ $23,278
Total Liabilities and Net Assets / Fund Balance$270,784$246,726▼ $24,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,084$220,798$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
$0
Program Service Revenue
$87,397
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-23,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,934
Other Expenses$41,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,023$0$0$64,023
All Other Expenses$17,773$0$0$17,773
Depreciation Depletion$11,082$0$0$11,082
Payroll Taxes$4,911$0$0$4,911
Insurance$4,848$0$0$4,848
Fees for Services Accounting$3,450$0$0$3,450
Other Expenses$3,217$0$0$3,217
Office Expenses$912$0$0$912
Advertising$279$0$0$279
Information Technology$180$0$0$180
Total Functional Expenses$110,675$0$0$110,675
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 35% controlled entity
No
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
2021-09-14
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 4500. 4500. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 225. 225. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 113. 113. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 4158. 4158. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant account fees 173. 173. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Real estate taxes 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 3975. 3975. 0. 0.”

Form 990, Part IX, Line 24E

“Golf tournament expense 2757. 2757. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 72. 72. 0. 0.”

Form 990, Part IX, Line 24E

“Other expense 1600. 1600. 0. 0.”

Raw XML AppendixShowing 400 of 409 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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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
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 4500. 4500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES & PERMITS 225. 225. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS 113. 113. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REPAIRS & MAINTENANCE 4158. 4158. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MERCHANT ACCOUNT FEES 173. 173. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CONTRACT LABOR 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19POSTAGE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20REAL ESTATE TAXES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21UTILITIES 3975. 3975. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22GOLF TOURNAMENT EXPENSE 2757. 2757. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23BANK SERVICE CHARGES 72. 72. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24OTHER EXPENSE 1600. 1600. 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270784
IRS990/TotalAssetsEOYAmt0246726
IRS990/TotalAssetsGrp/BOYAmt0270784
IRS990/TotalAssetsGrp/EOYAmt0246726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110675
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01008
IRS990/TotalLiabilitiesEOYAmt0228
IRS990/TotalLiabilitiesGrp/BOYAmt01008
IRS990/TotalLiabilitiesGrp/EOYAmt0228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246498
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0110675
IRS990/TotalProgramServiceRevenueAmt087397
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087397
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246726
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Straughan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09048248810
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-14
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 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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,726
Liabilities
$228
Net assets
$246,498
Revenue
$87,397
Expenses
$110,675
Net income
-$23,278
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
2021Detailed filing. Detailed filing data is available for this year.$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