Civic Intelligence

Kidco Creative Learning Inc.

990 • Fiscal year 2021 • EIN 65-0257588

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 24, 2022

Organization ProfileWWW.KIDCOCREATIVELEARNING.COM

View Organization Page

761 E Okeechobee RoadHialeah, FL 33010

(305) 576-6990

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

12th percentile

-12%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$148,340

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

20th percentile

-1.4%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2021

Revenue Growth

46th percentile

8.8%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$5,988,669

Down $176,426 (-2.9%) from 2019

Net Assets

Down

$5,167,394

Down $901,254 (-15%) from 2019

Liabilities

Up

$821,275

Up $724,828 (+752%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

Up

$3,789,707

Up $589,035 (+18%) from 2019

Expenses

Up

$4,237,214

Up $576,830 (+16%) from 2019

Net Income

Up

-$447,507

Up $12,205 (+2.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $2,469,423Liabilities 2010: $1,212,626Net Assets 2010: $1,256,7972010Assets 2011: $2,832,372Liabilities 2011: $1,173,727Net Assets 2011: $1,658,6452011Assets 2012: $3,369,813Liabilities 2012: $1,268,397Net Assets 2012: $2,101,4162012Assets 2013: $4,071,630Liabilities 2013: $2,344,585Net Assets 2013: $1,727,0452013Assets 2014: $3,368,605Liabilities 2014: $2,204,253Net Assets 2014: $1,164,3522014Assets 2015: $8,002,948Liabilities 2015: $615,936Net Assets 2015: $7,387,0122015Assets 2017: $6,945,781Liabilities 2017: $167,352Net Assets 2017: $6,778,4292017Assets 2018: $6,690,270Liabilities 2018: $161,910Net Assets 2018: $6,528,3602018Assets 2019: $6,165,095Liabilities 2019: $96,447Net Assets 2019: $6,068,6482019Assets 2021: $5,988,669Liabilities 2021: $821,275Net Assets 2021: $5,167,3942021Assets 2022: $5,285,859Liabilities 2022: $188,020Net Assets 2022: $5,097,8392022Assets 2023: $7,709,778Liabilities 2023: $2,477,192Net Assets 2023: $5,232,5862023Assets 2025: $8,304,309Liabilities 2025: $3,937,636Net Assets 2025: $4,366,6732025

Highlighted filing

2021

Assets$5,988,669
Liabilities$821,275
Net Assets$5,167,394
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,989,9242010Revenue 2011: $4,378,552Expenses 2011: $3,990,150Net Income 2011: $388,4022011Revenue 2012: $4,289,551Expenses 2012: $3,846,780Net Income 2012: $442,7712012Revenue 2013: $3,635,260Expenses 2013: $4,012,417Net Income 2013: -$377,1572013Revenue 2014: $3,654,321Expenses 2014: $4,217,014Net Income 2014: -$562,6932014Revenue 2015: $9,542,504Expenses 2015: $3,319,844Net Income 2015: $6,222,6602015Revenue 2017: $3,044,738Expenses 2017: $3,322,532Net Income 2017: -$277,7942017Revenue 2018: $3,090,487Expenses 2018: $3,340,556Net Income 2018: -$250,0692018Revenue 2019: $3,200,672Expenses 2019: $3,660,384Net Income 2019: -$459,7122019Revenue 2021: $3,789,707Expenses 2021: $4,237,214Net Income 2021: -$447,5072021Revenue 2022: $4,360,253Expenses 2022: $4,429,808Net Income 2022: -$69,5552022Revenue 2023: $5,270,281Expenses 2023: $5,135,534Net Income 2023: $134,7472023Revenue 2025: $4,581,425Expenses 2025: $5,018,622Net Income 2025: -$437,1972025

Highlighted filing

2021

Revenue$3,789,707
Expenses$4,237,214
Net Income-$447,507
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 24, 2022
Return Version
2020v4.1
Gross Receipts
$3,789,707
Mission and Program Overview

Mission

Kidco creative learning provides childcare, early education and social services to children and families in need. This is accomplished through a variety of subsidized and private programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,600,600$3,470,808▼ $129,792
Cash and Non-Interest-Bearing Accounts$2,288,832$2,110,881▼ $177,951
Pledges and Grants Receivable$329,133$322,923▼ $6,210
Prepaid Expenses and Deferred Charges$60,479$54,021▼ $6,458
Total Assets$6,283,912$5,988,669▼ $295,243
Other Assets Total$4,868$30,036▲ $25,168
Liabilities
Mortgage Notes Payable Secured by Investment Property$517,946$669,517▲ $151,571
Accounts Payable and Accrued Expenses$151,065$151,758▲ $693
Total Liabilities$669,011$821,275▲ $152,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,359,364$4,911,857▼ $447,507
Net Assets With Donor Restrictions$255,537$255,537→ $0
Total Net Assets Fund Balance$5,614,901$5,167,394▼ $447,507
Total Liabilities and Net Assets / Fund Balance$6,283,912$5,988,669▼ $295,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,444,104$1,006,148$4,450,252
Equipment$26,704$62,437$89,141
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Silvia La VillaHuman Resources DirectorFT$148,340$148,340
Nilsa M VelazquezCEOFT$130,931$130,931

Board Members and Trustees

NameTitle
Esther ChisholmChairperson
Jean Robert MenardVice Chairperson
Fabienne MonumaDirector
John LittleDirector
Janette SolisSecretary
Ida OviesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,711,940
Program Service Revenue
$0
Investment Income
$8,317
Other Revenue
$69,450
All Other Contributions
$49,171
Change in Net Assets
$-447,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,216,856
Other Expenses$1,020,358
Total Fundraising Expense$1,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,857,467$648,694-$2,506,161
Other Employee Benefits$536,579$174,116-$710,695
Occupancy$147,810$12,744-$160,554
Depreciation Depletion$108,804$43,156-$151,960
All Other Expenses$74,828$37,776$1,447$114,051
Insurance$86,712$13,884-$100,596
Fees for Services Other$48,580$29,060-$77,640
Other Expenses$46,883$7,121-$54,004
Travel$3,679$10-$3,689
Interest-$12-$12
Total Functional Expenses$3,268,714$967,053$1,447$4,237,214
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the finance committee of the board. The committee reviews and discuses with the board.”

Form 990, Part VI, Section B, Line 12C

“Organization makes all involved staff aware of the policy on an annual basis. If any violations were uncovered the organization would take appropriate actions.”

Form 990, Part VI, Section B, Line 15

“The organizations salary scales for all positions and each are compared to annual wage comparability studies. Salary scales are adjusted when necessry and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon written request.”

Form 990, Part VII, Line 2C

“No changes were made during the fiscal year ended june 30, 2021.”

Filing and Contact Details

Filer

Filer Name
Kidco Creative Learning Inc
EIN
65-0257588
Phone
3055766990
Address
761 E OKEECHOBEE ROAD, Hialeah, FL 33010

Signing Officer

Name
Nilsa M Velazquez
Title
CEO
Signed
2022-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nilsa M Velazquez
Formed
1991
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
82

Preparer

Firm
The Pmw Group
Address
888 BISCAYNE BLVD SUITE 505, MIAMI, FL 33132
Preparer
Julian a Preston
Phone
3059219216
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Description of organization mission this is accomplished through a variety of subsidized and private programs.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02946269
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02965552
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03661475
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02866551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02965552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015906942
IRS990ScheduleA/TotalSupportAmt016035664
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03444104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01006148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04450252
IRS990ScheduleD/EquipmentGrp/BookValueAmt026704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089141
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03470808
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF ORGANIZATION MISSION THIS IS ACCOMPLISHED THROUGH A VARIETY OF SUBSIDIZED AND PRIVATE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD. THE COMMITTEE REVIEWS AND DISCUSES WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MAKES ALL INVOLVED STAFF AWARE OF THE POLICY ON AN ANNUAL BASIS. IF ANY VIOLATIONS WERE UNCOVERED THE ORGANIZATION WOULD TAKE APPROPRIATE ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS SALARY SCALES FOR ALL POSITIONS AND EACH ARE COMPARED TO ANNUAL WAGE COMPARABILITY STUDIES. SALARY SCALES ARE ADJUSTED WHEN NECESSRY AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES WERE MADE DURING THE FISCAL YEAR ENDED JUNE 30, 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VII, Line 2C
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0KIDCO CREATIVE LEARNING INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0INFINITY NET INVESTMENTS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0822980961
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01043243
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL INCOME
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt069713
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03030 N ROCKY POINT DRIVE SUITE 150A
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0TAMPA
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalEmployeeCnt082
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0967053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03268714
IRS990/TotalFunctionalExpensesGrp/TotalAmt04237214
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IRS990/TotalLiabilitiesGrp/EOYAmt0821275
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IRS990/TravelGrp/TotalAmt03689
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NILSA M VELAZQUEZ
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-24
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ReturnHeader/Filer/BusinessNameControlTxt0KIDC
ReturnHeader/Filer/EIN0650257588

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,988,669
Liabilities
$821,275
Net assets
$5,167,394
Revenue
$3,789,707
Expenses
$4,237,214
Net income
-$447,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$3.94$4.37$4.58$5.02$0.44
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$7.71$2.48$5.23$5.27$5.14$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.19$5.10$4.36$4.43$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.99$0.82$5.17$3.79$4.24$0.45
2019Summary only. Only limited summary data is available for this year.$6.17$0.10$6.07$3.20$3.66$0.46
2018Summary only. Only limited summary data is available for this year.$6.69$0.16$6.53$3.09$3.34$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.17$6.78$3.04$3.32$0.28
2015Summary only. Only limited summary data is available for this year.$8.00$0.62$7.39$9.54$3.32$6.22
2014Detailed filing. Detailed filing data is available for this year.$3.37$2.20$1.16$3.65$4.22$0.56
2013Summary only. Only limited summary data is available for this year.$4.07$2.34$1.73$3.64$4.01$0.38
2012Summary only. Only limited summary data is available for this year.$3.37$1.27$2.10$4.29$3.85$0.44
2011Summary only. Only limited summary data is available for this year.$2.83$1.17$1.66$4.38$3.99$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.21$1.26$3.99