Civic Intelligence

Kidco Creative Learning Inc.

990 • Fiscal year 2024 • EIN 65-0257588

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 23, 2025

Organization ProfileWWW.KIDCOCREATIVELEARNING.ORG

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

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.57x

Higher debt load relative to revenue than 77% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

21st percentile

-9.3%

Higher net margin than 21% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$140,167

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

21st percentile

-3.8%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$7,417,868

No earlier filing loaded for comparison.

Net Assets

$4,803,870

No earlier filing loaded for comparison.

Liabilities

$2,613,998

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin21st percentile

Revenue

$4,621,299

No earlier filing loaded for comparison.

Expenses

$5,050,015

No earlier filing loaded for comparison.

Net Income

-$428,716

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st 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 2024: $7,417,868Liabilities 2024: $2,613,998Net Assets 2024: $4,803,8702024Assets 2025: $8,304,309Liabilities 2025: $3,937,636Net Assets 2025: $4,366,6732025

Highlighted filing

2024

Assets$7,417,868
Liabilities$2,613,998
Net Assets$4,803,870
Open 2024 Filing

Operations Trend

Revenue Growth19th 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 2024: $4,621,299Expenses 2024: $5,050,015Net Income 2024: -$428,7162024Revenue 2025: $4,581,425Expenses 2025: $5,018,622Net Income 2025: -$437,1972025

Highlighted filing

2024

Revenue$4,621,299
Expenses$5,050,015
Net Income-$428,716
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 23, 2025
Return Version
2023v6.0
Gross Receipts
$4,621,299
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$5,518,142$5,725,009▲ $206,867
Cash and Non-Interest-Bearing Accounts$1,438,276$1,174,192▼ $264,084
Pledges and Grants Receivable$621,532$425,846▼ $195,686
Intangible Assets$49,919$47,345▼ $2,574
Prepaid Expenses and Deferred Charges$81,909$45,476▼ $36,433
Total Assets$7,709,778$7,417,868▼ $291,910
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,295,101$2,256,372▼ $38,729
Accounts Payable and Accrued Expenses$166,541$342,676▲ $176,135
Other Liabilities$15,550$14,950▼ $600
Total Liabilities$2,477,192$2,613,998▲ $136,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,977,049$4,548,333▼ $428,716
Net Assets With Donor Restrictions$255,537$255,537→ $0
Total Net Assets Fund Balance$5,232,586$4,803,870▼ $428,716
Total Liabilities and Net Assets / Fund Balance$7,709,778$7,417,868▼ $291,910

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,127,132-$3,127,132
Buildings$2,572,578$1,023,690$2,984,347
Equipment$25,299$74,532$89,141
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nilsa M VelazquezPresident/CEOFT$140,167$140,167

Board Members and Trustees

NameTitle
Esther ChisholmChairperson
Jean-robert MenardVice Chairperson
John LittleDirector
Janette SolisSecretary
Ida OviesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,519,475
Program Service Revenue
$0
Investment Income
$10,524
Other Revenue
$91,300
All Other Contributions
$388,975
Change in Net Assets
$-428,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,808,908
Other Expenses$1,241,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,518,014$526,539-$3,044,553
Other Employee Benefits$457,787$71,757-$529,544
Payroll Taxes$187,097$47,714-$234,811
Interest$22,405$129,103-$151,508
Occupancy$91,914$11,428-$103,342
Insurance$67,566$24,020-$91,586
Fees for Services Other$54,154$33,177-$87,331
Other Expenses$76,175$1,503-$77,678
All Other Expenses-$61,605-$61,605
Office Expenses$18,666$1,576-$20,242
Travel$4,246$28-$4,274
Advertising$3,368--$3,368
Total Functional Expenses$4,102,322$947,693$0$5,050,015
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$14,950
Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 SECTION B, Line LINE 11

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

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

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

Form 990, Part VI, Section SECTION B, Line LINE 15

“The organziations salary scales from all positions and each are compared to annual wage comparabillity studies, salary scales are adjusted when necessary and approved by the baord of directors.”

Form 990, Part VI, Section SECTION C, Line LINE 19

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

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
Presidentceo
Phone
3055766990
Signed
2025-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nilsa M Velazquez
Formed
1991
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
81

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 LINE 1

“The organization accomplished its mission 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/DepreciationAmt01023690
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02984347
IRS990ScheduleD/EquipmentGrp/BookValueAmt025299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089141
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IRS990ScheduleD/LandGrp/BookValueAmt03127132
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03127132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014950
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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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IRS990ScheduleD/TotalLiabilityAmt014950
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOMPLISHED ITS MISSION 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 DISCUSSES WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL INVOLVED STAFF AWARE OF THE POLICY ON AN ANUUAL BASIS. IF ANY VIOLATIONS WERE UNCOVERED, THE ORGANIZATION WOULD TAKE APPROPRIATE ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANZIATIONS SALARY SCALES FROM ALL POSITIONS AND EACH ARE COMPARED TO ANNUAL WAGE COMPARABILLITY STUDIES, SALARY SCALES ARE ADJUSTED WHEN NECESSARY AND APPROVED BY THE BAORD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section SECTION B, Line LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section SECTION B, Line LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section SECTION B, Line LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section SECTION C, Line LINE 19
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0INFINITY NET INVESTMENTS LLC
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IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL INCOME
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NILSA M VELAZQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTCEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03055766990
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-23
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ReturnHeader/Filer/PhoneNum03055766990
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0888 BISCAYNE BLVD SUITE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033132

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,417,868
Liabilities
$2,613,998
Net assets
$4,803,870
Revenue
$4,621,299
Expenses
$5,050,015
Net income
-$428,716
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
2024Detailed filing. Detailed filing data is available for this year.$7.42$2.61$4.80$4.62$5.05$0.43
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
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