Civic Intelligence

Kiilys Kids Incorporated

EIN 27-2233438 • 501(c)3 • OpaLocka, FL

Pub. 78 Eligible

Profile

We provide academic day programs for special needs students also parenting classes and tutoring.

630 Sharar Ave Bldg IIOpaLocka, FL 33054

www.kiilyskids.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.19x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-3.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$110,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$43,920

Down $31,097 (-41%) from 2019

Liabilities

Down

$52,364

Down $16,723 (-24%) from 2019

Net Assets

Down

-$8,444

Down $14,374 (-242%) from 2019

Operations
Liabilities / Revenue84th percentileNet Margin39th percentile

Revenue

Down

$390,256

Down $19,917 (-4.9%) from 2019

Expenses

Down

$402,427

Down $5,518 (-1.4%) from 2019

Net Income

Down

-$12,171

Down $14,399 (-646%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2017: $3,241Liabilities 2017: $0Net Assets 2017: $3,2412017Assets 2018: $2,250Liabilities 2018: $0Net Assets 2018: $2,2502018Assets 2019: $75,017Liabilities 2019: $69,087Net Assets 2019: $5,9302019Assets 2024: $43,920Liabilities 2024: $52,364Net Assets 2024: -$8,4442024

Highlighted filing

2024

Assets$43,920
Liabilities$52,364
Net Assets-$8,444
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $461,482Expenses 2017: $460,956Net Income 2017: $5262017Revenue 2018: $466,482Expenses 2018: $464,956Net Income 2018: $1,5262018Revenue 2019: $410,173Expenses 2019: $407,945Net Income 2019: $2,2282019Revenue 2024: $390,256Expenses 2024: $402,427Net Income 2024: -$12,1712024

Highlighted filing

2024

Revenue$390,256
Expenses$402,427
Net Income-$12,171
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$43,920
Liabilities
$52,364
Net assets
-$8,444
Revenue
$390,256
Expenses
$402,427
Net income
-$12,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.52$0.08$3.90$4.02$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.69$0.06$4.10$4.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$4.66$4.65$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$4.61$4.61$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 17, 2025
Return Version
2024v5.1
Gross Receipts
$390,256
Mission and Program Overview

Mission

We provide academic day programs for special needs students also parenting classes and tutoring.

We performed our scope of services for the year. We provided meals to low income communities weekly and continued our education services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,633$26,818▼ $24,815
Land, Buildings, and Equipment, Net$25,657$17,102▼ $8,555
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$77,290$43,920▼ $33,370
Other Assets Total-$0-
Liabilities
Other Liabilities$361,103--
Unsecured Notes Loans Payable$43,703$52,364▲ $8,661
Total Liabilities$404,806$52,364▼ $352,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-327,516$-8,444▲ $319,072
Total Net Assets Fund Balance$-327,516$-8,444▲ $319,072
Total Liabilities and Net Assets / Fund Balance$77,290$43,920▼ $33,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,102-$17,102
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamika JonesPresidentFT$110,000$110,000

Board Members and Trustees

NameTitle
Angela HarwickChairman
Jolonda RudolphTrustee
Tanetria WallaceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$390,256
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$390,256
Change in Net Assets
$-12,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$390,256
Total Revenue per Audited Statements
$390,256
Total Revenue per Form 990
$390,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,991
Other Expenses$197,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,000--$110,000
Occupancy$88,031--$88,031
Other Salaries and Wages$86,184--$86,184
Interest-$13,135-$13,135
Other Employee Benefits-$8,807-$8,807
Insurance-$6,066-$6,066
All Other Expenses-$5,115-$5,115
Fees for Services Legal-$4,061-$4,061
Office Expenses-$3,550-$3,550
Other Expenses$3,459$17,306-$3,459
Travel-$2,351-$2,351
Fees for Services Accounting-$1,197-$1,197
Advertising-$543-$543
Total Functional Expenses$340,296$62,131$0$402,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$402,427
Total Expenses per Audited Statements$402,427
Total Expenses per Form 990$402,427
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Part VI, line 19

“Available upon request”

Part VI, line 8B

“Organization does not have committee”

Filing and Contact Details

Filer

Filer Name
Kiilys Kids Incoporated
EIN
27-2233438
Phone
7869534316
Address
630 Sharar Ave Bldg II, OpaLocka, FL 33054

Signing Officer

Name
Tamika Jones
Title
President
Signed
2025-04-17
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Pinnacle Consulting Services Inc
Address
2180 Satellite Blvd Ste 400, Duluth, GA 30097
Preparer
Priscilla Pope
Phone
7542095870
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“SBA EDIL Charge Off = $331243”

Part IX, Line 24E

“List of other expenses: Bank & Service Fees 1682, Charitable Contributions 23, Corporate Credit Card Payments 2814, License Registrations 531”

Part X, line 25

“No longer have SBA EDIL”

Raw XML Appendix369 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/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part X, line 25
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt043920
IRS990/TotalAssetsGrp/BOYAmt077290
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IRS990/TotalContributionsAmt0390256
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0404806
IRS990/TotalLiabilitiesEOYAmt052364
IRS990/TotalLiabilitiesGrp/BOYAmt0404806
IRS990/TotalLiabilitiesGrp/EOYAmt052364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-327516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8444
IRS990/TotalProgramServiceExpensesAmt0340296
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0110000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390256
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043920
IRS990/TravelGrp/ManagementAndGeneralAmt02351
IRS990/TravelGrp/TotalAmt02351
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt043703
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0630 Sharar Ave Bldg II
IRS990/USAddress/CityNm0OpaLocka
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033054
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.kiilyskids.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tamika Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIILYS KIDS INCOPORATED
ReturnHeader/Filer/BusinessNameControlTxt0KIIL
ReturnHeader/Filer/EIN0272233438
ReturnHeader/Filer/PhoneNum07869534316
ReturnHeader/Filer/USAddress/AddressLine1Txt0630 Sharar Ave Bldg II
ReturnHeader/Filer/USAddress/CityNm0OpaLocka
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033054
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208180201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pinnacle Consulting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02180 Satellite Blvd Ste 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Duluth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030097
ReturnHeader/PreparerPersonGrp/PhoneNum07542095870
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Priscilla Pope
ReturnHeader/ReturnTs02025-04-17T14:03:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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