Civic Intelligence

Bedrock Productions Inc

EIN 87-2487815 • 501(c)3 • Fort Lauderdale, FL

Profile

To provide environments for kids that help them learn christian principles and grow in their faith.

1180 North Federal Highway 903Fort Lauderdale, FL 33304

campkidjam.com

Siviq Scores

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

Liabilities / Assets

78th percentile

0.26x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$33,513

Up $22,671 (+209%) from 2024

Liabilities

Down

$553

Down $15,450 (-97%) from 2024

Net Assets

Up

$32,960

Up $38,121 (+739%) from 2024

Operations
Liabilities / Revenue50th percentileNet Margin51st percentile

Revenue

Up

$586,741

Up $74,646 (+15%) from 2024

Expenses

Down

$550,621

Down $7,548 (-1.4%) from 2024

Net Income

Up

$36,120

Up $82,194 (+178%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2022: $32,506Liabilities 2022: $8,411Net Assets 2022: $24,0952022Assets 2023: $49,496Liabilities 2023: $8,584Net Assets 2023: $40,9122023Assets 2024: $10,842Liabilities 2024: $16,003Net Assets 2024: -$5,1612024Assets 2025: $33,513Liabilities 2025: $553Net Assets 2025: $32,9602025

Highlighted filing

2025

Assets$33,513
Liabilities$553
Net Assets$32,960
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2022: $504,360Expenses 2022: $480,265Net Income 2022: $24,0952022Revenue 2023: $526,039Expenses 2023: $509,222Net Income 2023: $16,8172023Revenue 2024: $512,095Expenses 2024: $558,169Net Income 2024: -$46,0742024Revenue 2025: $586,741Expenses 2025: $550,621Net Income 2025: $36,1202025

Highlighted filing

2025

Revenue$586,741
Expenses$550,621
Net Income$36,120
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,513
Liabilities
$553
Net assets
$32,960
Revenue
$586,741
Expenses
$550,621
Net income
$36,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$5.87$5.51$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.16$0.05$5.12$5.58$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.09$0.41$5.26$5.09$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.08$0.24$5.04$4.80$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 18, 2026
Return Version
2024v5.5
Gross Receipts
$596,380
Mission and Program Overview

Mission

To provide environments for kids that help them learn christian principles and grow in their faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,842$33,513▲ $22,671
Total Assets$10,842$33,513▲ $22,671
Liabilities
Accounts Payable and Accrued Expenses$16,003$553▼ $15,450
Total Liabilities$16,003$553▼ $15,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,161$32,960▲ $38,121
Total Net Assets Fund Balance$-5,161$32,960▲ $38,121
Total Liabilities and Net Assets / Fund Balance$10,842$33,513▲ $22,671
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Colette TaylorPresident
Adam DuckworthVice President
Terry ScalzittiDirector
John GarippaSecretary
Mark TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,665
Program Service Revenue
$439,226
Investment Income
$0
Other Revenue
$9,850
All Other Contributions
$137,665
Change in Net Assets
$36,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$223,238$24,804-$248,042
Office Expenses$83,274$9,253-$92,527
Travel$45,622$5,069-$50,691
Insurance$14,477$1,609-$16,086
Other Expenses$12,290$1,366-$13,656
Advertising$5,792$644-$6,436
Fees for Services Other$2,903$323-$3,226
All Other Expenses-$2,000-$2,000
Total Functional Expenses$493,759$56,862$0$550,621
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft of form 990 is provided to the board for their review before the return is filed.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Bedrock Productions Inc
EIN
87-2487815
Phone
9546100293
Address
1180 NORTH FEDERAL HIGHWAY 903, FORT LAUDERDALE, FL 33304
Doing Business As
Camp Kid Jam

Signing Officer

Name
Colette Taylor
Title
President
Phone
9546100293
Signed
2026-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colette Taylor
Formed
2021
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
6550 N FEDERAL HIGHWAY 4TH FLOOR, FT LAUDERDALE, FL 33308
Preparer
Tyler Johnson
Phone
9547710896
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Uncategorized asset 2,000.”

Raw XML Appendix345 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.

Path#Value
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IRS990/Desc0CAMP KIDJAM IS AN OVERNIGHT CHILDREN'S CAMP NOT ONLY FOR RISING 3RD - 6TH GRADERS BUT FOR THEIR LEADERS AS WELL. EACH CAMP IS CREATED TO ENCOURAGE GROWTH FOR KIDS IN THEIR RELATIONSHIP WITH GOD AND ONE ANOTHER. CKJ IS DESIGNED TO PROVIDE RELEVANT BIBLE TEACHING, A FUN EXPERIENCE FOR KIDS, UNIQUE LEADERSHIP DEVELOPMENT OPPORTUNITIES, AND TO SUPPORT ENGAGING SMALL GROUP EXPERIENCES.
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IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033304
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CAMPKIDJAM.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COLETTE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09546100293
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEDROCK PRODUCTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0BEDR
ReturnHeader/Filer/EIN0872487815
ReturnHeader/Filer/PhoneNum09546100293
ReturnHeader/Filer/USAddress/AddressLine1Txt01180 NORTH FEDERAL HIGHWAY 903
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033304
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872525370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06550 N FEDERAL HIGHWAY 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033308
ReturnHeader/PreparerPersonGrp/PhoneNum09547710896
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYLER JOHNSON
ReturnHeader/ReturnTs02026-02-23T12:19:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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