Civic Intelligence

Kids Corner Inc.

EIN 33-0125921 • 501(c)3 • San Diego, CA

Pub. 78 Eligible

Profile

To Provide Affordable Childcare for Children with Working Parents

325 West Washington Street Ste 2 22San Diego, CA 92103

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.86x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.37x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$83,855

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

25th percentile

-6.9%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.6%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$156,807

Down $11,566 (-6.9%) from 2023

Liabilities

Up

$291,162

Up $50,613 (+21%) from 2023

Net Assets

Down

-$134,355

Down $62,179 (-86%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin26th percentile

Revenue

Up

$791,237

Up $62,628 (+8.6%) from 2023

Expenses

Up

$853,416

Up $44,415 (+5.5%) from 2023

Net Income

Up

-$62,179

Up $18,213 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$200K$0-$200KAssets 2011: $88,812Liabilities 2011: $0Net Assets 2011: $88,8122011Assets 2012: $98,422Liabilities 2012: $0Net Assets 2012: $98,4222012Assets 2013: $93,888Liabilities 2013: $0Net Assets 2013: $93,8882013Assets 2014: $101,666Liabilities 2014: $0Net Assets 2014: $101,6662014Assets 2015: $92,272Liabilities 2015: $0Net Assets 2015: $92,2722015Assets 2016: $110,592Liabilities 2016: $0Net Assets 2016: $110,5922016Assets 2017: $134,498Liabilities 2017: $60,831Net Assets 2017: $73,6672017Assets 2018: $168,818Liabilities 2018: $77,348Net Assets 2018: $91,4702018Assets 2019: $149,400Liabilities 2019: $79,687Net Assets 2019: $69,7132019Assets 2020: $173,563Liabilities 2020: $86,358Net Assets 2020: $87,2052020Assets 2021: $158,193Liabilities 2021: $147,336Net Assets 2021: $10,8572021Assets 2022: $245,180Liabilities 2022: $236,966Net Assets 2022: $8,2142022Assets 2023: $168,373Liabilities 2023: $240,549Net Assets 2023: -$72,1762023Assets 2024: $156,807Liabilities 2024: $291,162Net Assets 2024: -$134,3552024

Highlighted filing

2024

Assets$156,807
Liabilities$291,162
Net Assets-$134,355
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $274,0712011Expenses 2012: $313,4392012Revenue 2013: $365,403Expenses 2013: $369,937Net Income 2013: -$4,5342013Revenue 2014: $451,983Expenses 2014: $444,205Net Income 2014: $7,7782014Revenue 2015: $451,777Expenses 2015: $461,171Net Income 2015: -$9,3942015Revenue 2016: $441,188Expenses 2016: $422,868Net Income 2016: $18,3202016Revenue 2017: $455,413Expenses 2017: $421,876Net Income 2017: $33,5372017Revenue 2018: $496,849Expenses 2018: $479,046Net Income 2018: $17,8032018Revenue 2019: $512,292Expenses 2019: $534,049Net Income 2019: -$21,7572019Revenue 2020: $573,942Expenses 2020: $556,450Net Income 2020: $17,4922020Revenue 2021: $546,036Expenses 2021: $622,384Net Income 2021: -$76,3482021Revenue 2022: $647,206Expenses 2022: $649,849Net Income 2022: -$2,6432022Revenue 2023: $728,609Expenses 2023: $809,001Net Income 2023: -$80,3922023Revenue 2024: $791,237Expenses 2024: $853,416Net Income 2024: -$62,1792024

Highlighted filing

2024

Revenue$791,237
Expenses$853,416
Net Income-$62,179
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$156,807
Liabilities
$291,162
Net assets
-$134,355
Revenue
$791,237
Expenses
$853,416
Net income
-$62,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$2.91$1.34$7.91$8.53$0.62
2023Detailed filing. Detailed filing data is available for this year.$1.68$2.41$0.72$7.29$8.09$0.80
2022Detailed filing. Detailed filing data is available for this year.$2.45$2.37$0.08$6.47$6.50$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.58$1.47$0.11$5.46$6.22$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.86$0.87$5.74$5.56$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.80$0.70$5.12$5.34$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.77$0.91$4.97$4.79$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.61$0.74$4.55$4.22$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$4.41$4.23$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$4.52$4.61$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$4.52$4.44$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$3.65$3.70$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$3.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$2.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$791,237
Mission and Program Overview

Mission

To Provide Affordable Childcare for Children with Working Parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$134,209$131,869▼ $2,340
Cash and Non-Interest-Bearing Accounts$34,164$24,938▼ $9,226
Total Assets$168,373$156,807▼ $11,566
Liabilities
Other Liabilities$240,549$291,162▲ $50,613
Total Liabilities$240,549$291,162▲ $50,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-72,176$-134,355▼ $62,179
Total Net Assets Fund Balance$-72,176$-134,355▼ $62,179
Total Liabilities and Net Assets / Fund Balance$168,373$156,807▼ $11,566
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karin AquirreCFOFT$83,855$83,855
Zachary GolovkoVice PresidentFT$63,750$63,750

Board Members and Trustees

NameTitle
Ryan AguirreDirector
Wayne DavidDirector
Michael GolovkoCEO
Melinda GolovkoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$791,237
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-62,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,422
Salaries, Compensation, and Employee Benefits$406,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,144--$223,144
Fees for Services Management$201,075--$201,075
Current Officers, Directors, Trustees, and Key Employees$118,084$29,521-$147,605
Occupancy$69,903--$69,903
Interest$45,815--$45,815
Payroll Taxes$28,996$7,249-$36,245
All Other Expenses$30,687--$30,687
Insurance$7,999--$7,999
Fees for Services Accounting$1,432--$1,432
Other Expenses$100--$100
Total Functional Expenses$816,646$36,770$0$853,416
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kc2 ManagementPresidentManagement FeesNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$134,209$131,869▼ $2,340
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$174,900
National Funding$70,273
Line of Credit$36,777
Kc2 Loan$10,500
Accrued Payroll Tax$-1,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Organization has implemented policies effective in 2011 and still in effect”

Form 990 governing body review Part VI line 11

“Reviewed by members of the board”

CEO executive director top management comp Part VI line 15A

“Reviewed by members of the board”

Other officer or key employee compensation Part VI line 15B

“Salaries and periodic bonuses are set by the board or retified annually”

Governing documents etc available to public Part VI line 19

“All documents are available at kids corner office”

Filing and Contact Details

Filer

Filer Name
Kids Corner Inc
EIN
33-0125921
In Care Of
% MICHAEL GOLOVKO
Phone
6192958344
Address
325 WEST WASHINGTON STREET STE 2 22, SAN DIEGO, CA 92103

Signing Officer

Name
Michael Golovko
Title
Director
Phone
6192619369
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
2
Employees
21

Preparer

Firm
Ardent Business Services
Address
158 E Foothill Blvd Ste B, Arcadia, CA 91006
Preparer
Terrence Scanlan Ea
Phone
6263570201
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Includes additional expenses relating to prior federal and state payroll tax due”

Raw XML Appendix380 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/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0728609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0647206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0546036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0533080
IRS990ScheduleA/Total509Grp/TotalAmt03246168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0791237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0728609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0647206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0546036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0573942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03287030
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2174900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-1288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NATIONAL FUNDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3KC2 LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PAYROLL TAX
IRS990ScheduleD/TotalLiabilityAmt0291162
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt161961
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PERSONAL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt067263
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt122000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL GOLOVKO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KARIN AQUIRRE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1SECRETARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0131869
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS IMPLEMENTED POLICIES EFFECTIVE IN 2011 AND STILL IN EFFECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY MEMBERS OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY MEMBERS OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES AND PERIODIC BONUSES ARE SET BY THE BOARD OR RETIFIED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE AT KIDS CORNER OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCLUDES ADDITIONAL EXPENSES RELATING TO PRIOR FEDERAL AND STATE PAYROLL TAX DUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0156807
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IRS990/TotalAssetsGrp/EOYAmt0156807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0816646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0853416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240549
IRS990/TotalLiabilitiesEOYAmt0291162
IRS990/TotalLiabilitiesGrp/BOYAmt0240549
IRS990/TotalLiabilitiesGrp/EOYAmt0291162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-72176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-134355
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0816646
IRS990/TotalProgramServiceRevenueAmt0791237
IRS990/TotalReportableCompFromOrgAmt0147605
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0791237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0791237
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156807
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GOLOVKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06192619369
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS CORNER INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0330125921
ReturnHeader/Filer/InCareOfNm0% MICHAEL GOLOVKO
ReturnHeader/Filer/PhoneNum06192958344
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 WEST WASHINGTON STREET STE 2 22
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203123382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ardent Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0158 E Foothill Blvd Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arcadia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091006
ReturnHeader/PreparerPersonGrp/PhoneNum06263570201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRENCE SCANLAN EA
ReturnHeader/ReturnTs02025-11-13T07:44:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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