Civic Intelligence

Kidco Creative Learning Inc.

990 • Fiscal year 2022 • EIN 65-0257588

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 04, 2023

Organization ProfileWWW.KIDCOCREATIVELEARNING.COM

View Organization Page

2720 W 1st AvenueHialeah, FL 33010

(305) 576-6990

Siviq Scores

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

Liabilities / Assets

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

29th percentile

-1.6%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$136,344

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$5,285,859

Down $702,810 (-12%) from 2021

Net Assets

Down

$5,097,839

Down $69,555 (-1.3%) from 2021

Liabilities

Down

$188,020

Down $633,255 (-77%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin29th percentile

Revenue

Up

$4,360,253

Up $570,546 (+15%) from 2021

Expenses

Up

$4,429,808

Up $192,594 (+4.5%) from 2021

Net Income

Up

-$69,555

Up $377,952 (+84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$5,285,859
Liabilities$188,020
Net Assets$5,097,839
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$4,360,253
Expenses$4,429,808
Net Income-$69,555
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 4, 2023
Return Version
2021v4.2
Gross Receipts
$4,360,253
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$3,470,808$3,337,483▼ $133,325
Cash and Non-Interest-Bearing Accounts$2,110,881$1,271,724▼ $839,157
Pledges and Grants Receivable$322,923$539,219▲ $216,296
Prepaid Expenses and Deferred Charges$54,021$87,433▲ $33,412
Total Assets$5,988,669$5,285,859▼ $702,810
Other Assets Total$30,036$50,000▲ $19,964
Liabilities
Mortgage Notes Payable Secured by Investment Property$669,517--
Accounts Payable and Accrued Expenses$151,758$177,320▲ $25,562
Other Liabilities-$10,700-
Total Liabilities$821,275$188,020▼ $633,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,911,857$4,842,302▼ $69,555
Net Assets With Donor Restrictions$255,537$255,537→ $0
Total Net Assets Fund Balance$5,167,394$5,097,839▼ $69,555
Total Liabilities and Net Assets / Fund Balance$5,988,669$5,285,859▼ $702,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,248,342$1,201,910$4,450,252
Equipment$89,141-$89,141
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nilsa M VelazquezPresident/CEOFT$136,344$136,344

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
$4,280,234
Program Service Revenue
$0
Investment Income
$5,619
Other Revenue
$74,400
All Other Contributions
$740,664
Change in Net Assets
$-69,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,212,245
Other Expenses$1,217,563
Total Fundraising Expense$936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,008,893$531,413-$2,540,306
Other Employee Benefits$527,477$144,462-$671,939
Fees for Services Other$137,315$57,227$936$195,478
Depreciation Depletion$93,989$39,338-$133,327
Insurance$102,088$9,496-$111,584
Other Expenses$100,528$1,394-$101,922
Occupancy$83,839$9,653-$93,492
All Other Expenses$45,625--$45,625
Travel$9,049$117-$9,166
Interest$6,007$281-$6,288
Total Functional Expenses$3,615,246$813,626$936$4,429,808
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$10,700
Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 necessary 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 ending june 30, 2022.”

Filing and Contact Details

Filer

Filer Name
Kidco Creative Learning Inc
EIN
65-0257588
Phone
3055766990
Address
2720 W 1ST AVENUE, Hialeah, FL 33010

Signing Officer

Name
Nilsa M Velazquez
Title
President
Phone
3055766990
Signed
2023-01-04
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
76

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 this is accomplished through a variety of subsidized and private programs.”

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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01201910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04450252
IRS990ScheduleD/EquipmentGrp/BookValueAmt089141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089141
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF ORGANIZATION 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 NECESSARY 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 ENDING JUNE 30, 2022.
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
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0INFINITY NET INVESTMENTS LLC
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,285,859
Liabilities
$188,020
Net assets
$5,097,839
Revenue
$4,360,253
Expenses
$4,429,808
Net income
-$69,555
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
2022Detailed filing. Detailed filing data is available for this year.$5.29$0.19$5.10$4.36$4.43$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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