Civic Intelligence

Bridge of Love and Peace Inc

EIN 82-1574686 • 501(c)3 • Orangeburg, NY

Profile

To provide adult day care

10 Oak StreetOrangeburg, NY 10962

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.22x

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

NTEE P • $500k-$1M nonprofits • Source year 2024

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$156,538

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

NTEE P • $500k-$1M nonprofits • Source year 2024

Asset Growth

2nd percentile

-65%

Faster asset growth than 2% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-7.2%

Faster revenue growth than 27% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$163,967

Down $298,658 (-65%) from 2023

Liabilities

Down

$191,066

Down $63,329 (-25%) from 2023

Net Assets

Down

-$27,099

Down $235,329 (-113%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin11th percentile

Revenue

Down

$878,124

Down $68,403 (-7.2%) from 2023

Expenses

Up

$1,113,453

Up $138,062 (+14%) from 2023

Net Income

Down

-$235,329

Down $206,465 (-715%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2019: $188,993Liabilities 2019: $61,126Net Assets 2019: $127,8672019Assets 2020: $196,427Liabilities 2020: $121,899Net Assets 2020: $74,5282020Assets 2021: $369,539Liabilities 2021: $281,425Net Assets 2021: $88,1142021Assets 2022: $391,966Liabilities 2022: $154,872Net Assets 2022: $237,0942022Assets 2023: $462,625Liabilities 2023: $254,395Net Assets 2023: $208,2302023Assets 2024: $163,967Liabilities 2024: $191,066Net Assets 2024: -$27,0992024

Highlighted filing

2024

Assets$163,967
Liabilities$191,066
Net Assets-$27,099
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2019: $529,985Expenses 2019: $414,347Net Income 2019: $115,6382019Revenue 2020: $598,540Expenses 2020: $651,879Net Income 2020: -$53,3392020Revenue 2021: $381,727Expenses 2021: $418,805Net Income 2021: -$37,0782021Revenue 2022: $678,099Expenses 2022: $545,015Net Income 2022: $133,0842022Revenue 2023: $946,527Expenses 2023: $975,391Net Income 2023: -$28,8642023Revenue 2024: $878,124Expenses 2024: $1,113,453Net Income 2024: -$235,3292024

Highlighted filing

2024

Revenue$878,124
Expenses$1,113,453
Net Income-$235,329
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,967
Liabilities
$191,066
Net assets
-$27,099
Revenue
$878,124
Expenses
$1,113,453
Net income
-$235,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.19$0.03$0.88$1.11$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.25$0.21$0.95$0.98$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.24$0.68$0.55$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.28$0.09$0.38$0.42$0.04
2020Summary only. Only limited summary data is available for this year.$0.20$0.12$0.07$0.60$0.65$0.05
2019Summary only. Only limited summary data is available for this year.$0.19$0.06$0.13$0.53$0.41$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Oct 15, 2023
Return Version
2023v5.1
Gross Receipts
$980,674
Mission and Program Overview

Mission

To provide adult day care

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$95,015$103,655▲ $8,640
Accounts Receivable$93,880$0▼ $93,880
Cap Stk Tr Prin Current Funds$70,183$70,183→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$50,664$50,664→ $0
Land, Buildings, and Equipment, Net$44,230$43,429▼ $801
Loans From Officers Directors$100,000$33,656▼ $66,344
Cash and Non-Interest-Bearing Accounts$229,183$16,771▼ $212,412
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$87,383$-147,946▼ $235,329
Total Assets$462,625$163,967▼ $298,658
Other Assets Total$317$112▼ $205
Liabilities
Unsecured Notes Loans Payable$149,192$145,906▼ $3,286
Other Liabilities$4,151$11,504▲ $7,353
Accounts Payable and Accrued Expenses$1,052$0▼ $1,052
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$254,395$191,066▼ $63,329
Net Assets / Fund Balance
Total Net Assets Fund Balance$208,230$-27,099▼ $235,329
Total Liabilities and Net Assets / Fund Balance$462,625$163,967▼ $298,658

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$43,429$3,996$47,425
Equipment-$7,174$7,174
Other Land Buildings-$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel KimPresidentFT$156,538$156,538
Shakhnoza MadaminovaVice PresidentFT$156,538$156,538

Board Members and Trustees

NameTitle
Alexander KrayniyDirector
Elena LutskiyDirector
Khaled NasrDirector
Laura MooreDirector
Ravil ValishevDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Dns Management LLCManagement Service-$117,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$843,777
Investment Income
$-11,115
Other Revenue
$45,462
Change in Net Assets
$-235,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,475
Salaries, Compensation, and Employee Benefits$519,678
Total Fundraising Expense$6,500
Grants and Similar Amounts Paid$5,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$313,077--$313,077
All Other Expenses$193,037--$193,037
Other Salaries and Wages$166,644--$166,644
Fees for Services Management$150,655--$150,655
Occupancy$40,700--$40,700
Payroll Taxes$39,957--$39,957
Office Expenses$33,884--$33,884
Fees for Services Other$25,283--$25,283
Insurance$23,481--$23,481
Interest$19,390--$19,390
Fees for Services Accounting$17,369--$17,369
Other Expenses$9,050--$9,050
Fees for Services Lobbying--$6,500$6,500
Grants to Domestic Orgs$5,300--$5,300
Depreciation Depletion$2,977--$2,977
Advertising$2,590--$2,590
Total Functional Expenses$1,106,953$0$6,500$1,113,453
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Onnuree presbyterian churchOrangeburg, NY-Public Service$5,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000$33,656▼ $66,344
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$9,218
Paid Family Leave$2,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI, Line 11B

“Part VI line 11b: Copies of the Form 990 have been provided to the officers and directors before filing the form and no review was conducted.”

Part VI, Line 19

“Governing documents of the organization such as articles of incorporation and bylaws are available to provide on request.”

Part VI, Line 12C

“Officers are required to disclose any conflicts of interest. The four unrelated directors of the board regularly and consistently monitor the compliance of the conflict of interest policies.”

Part VI, Line 15A

“The board of directors determine the salaries of the president and vice president annually by evaluating performance and comparable compensation of employees in similar industries.”

Part VI, Line 19

“Documents are made available to the public upon written request and approval is determined based upon the given circumstances.”

Filing and Contact Details

Filer

Filer Name
Bridge of Love and Peace Inc
EIN
82-1574686
In Care Of
% DANIEL KIM
Phone
2018887508
Address
10 Oak Street, Orangeburg, NY 10962

Signing Officer

Name
Daniel Kim
Title
President
Phone
2018887508
Signed
2023-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Kim
Formed
2017
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
18

Preparer

Firm
Berkowitz Pollack Brant
Address
200 S BISCAYNE BLVD 7th FL, MIAMI, FL 33131
Preparer
Magda Szabo JDCPA
Phone
3053797000
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“Contribution $50664”

Form 990 Part IX Line 24 - Other Expenses

“Description:food purchases total expenses:164110 program services:164110”

Form 990 Part IX Line 24 - Other Expenses

“Description:bad debt total expenses:10130 program services:10130”

Form 990 Part IX Line 24 - Other Expenses

“Description:computer & internet expenses total expenses:14551 program services:14551”

Form 990 Part IX Line 24 - Other Expenses

“Description:dues & subscriptions total expenses:480 program services:480”

Form 990 Part IX Line 24 - Other Expenses

“Description:bank service charges total expenses:486 program services:486”

Form 990 Part IX Line 24 - Other Expenses

“Description:fees and licenses total expenses:537 program services:537”

Form 990 Part IX Line 24 - Other Expenses

“Description:payroll processing expense total expenses:1873 program services:1873”

Form 990 Part IX Line 24 - Other Expenses

“Description:entertainment total expenses:870 program services:870”

Raw XML AppendixShowing 400 of 550 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III- LINE 12
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IRS990ScheduleI/RecipientTable/CashGrantAmt05200
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PUBLIC SERVICE
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010 Oak St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Orangeburg
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SHAKHNOZA MADAMINOVA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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