Civic Intelligence

Heavenly Kids Inc

EIN 66-0618401 • 501(c)3 • Ponce, PR

Profile

Day child care for low income families so they can work or study .we servw infants and preschool.

P O Box 7560Ponce, PR 00732
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$714,111

Up $144,195 (+25%) from 2024

Liabilities

Up

$42,506

Up $18,389 (+76%) from 2024

Net Assets

Up

$671,605

Up $125,806 (+23%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin66th percentile

Revenue

Up

$858,767

Up $94,004 (+12%) from 2024

Expenses

Down

$739,075

Down $5,515 (-0.7%) from 2024

Net Income

Up

$119,692

Up $99,519 (+493%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2012: $79,114Liabilities 2012: $2,5832012Assets 2013: $89,987Liabilities 2013: $8,340Net Assets 2013: $81,6462013Assets 2014: $42,384Liabilities 2014: $6,365Net Assets 2014: $36,0192014Assets 2015: $42,896Liabilities 2015: $9,042Net Assets 2015: $33,8542015Assets 2016: $53,367Liabilities 2016: $9,201Net Assets 2016: $44,1662016Assets 2017: $70,763Liabilities 2017: $13,611Net Assets 2017: $57,1522017Assets 2018: $49,227Liabilities 2018: $13,041Net Assets 2018: $36,1862018Assets 2019: $59,353Liabilities 2019: $20,238Net Assets 2019: $39,1142019Assets 2020: $62,946Liabilities 2020: $3,629Net Assets 2020: $59,3162020Assets 2021: $58,093Liabilities 2021: $46,824Net Assets 2021: $11,2692021Assets 2022: $68,425Liabilities 2022: $49,608Net Assets 2022: $18,8172022Assets 2023: $542,816Liabilities 2023: $20,481Net Assets 2023: $522,3352023Assets 2024: $569,916Liabilities 2024: $24,117Net Assets 2024: $545,7992024Assets 2025: $714,111Liabilities 2025: $42,506Net Assets 2025: $671,6052025

Highlighted filing

2025

Assets$714,111
Liabilities$42,506
Net Assets$671,605
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $188,492Expenses 2012: $240,420Net Income 2012: -$51,9282012Revenue 2013: $252,603Expenses 2013: $253,861Net Income 2013: -$1,2582013Revenue 2014: $222,257Expenses 2014: $229,841Net Income 2014: -$7,5842014Revenue 2015: $238,136Expenses 2015: $239,513Net Income 2015: -$1,3772015Revenue 2016: $277,928Expenses 2016: $267,481Net Income 2016: $10,4472016Revenue 2017: $285,501Expenses 2017: $271,338Net Income 2017: $14,1632017Revenue 2018: $281,356Expenses 2018: $299,309Net Income 2018: -$17,9532018Revenue 2019: $347,283Expenses 2019: $338,381Net Income 2019: $8,9022019Revenue 2020: $348,760Expenses 2020: $334,588Net Income 2020: $14,1722020Revenue 2021: $311,638Expenses 2021: $348,480Net Income 2021: -$36,8422021Revenue 2022: $386,317Expenses 2022: $380,400Net Income 2022: $5,9172022Revenue 2023: $1,067,753Expenses 2023: $571,412Net Income 2023: $496,3412023Revenue 2024: $764,763Expenses 2024: $744,590Net Income 2024: $20,1732024Revenue 2025: $858,767Expenses 2025: $739,075Net Income 2025: $119,6922025

Highlighted filing

2025

Revenue$858,767
Expenses$739,075
Net Income$119,692
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$714,111
Liabilities
$42,506
Net assets
$671,605
Revenue
$858,767
Expenses
$739,075
Net income
$119,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$0.86$0.74$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.76$0.74$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$1.07$0.57$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.39$0.38$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.31$0.35$0.04
2020Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.35$0.33$0.01
2019Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.35$0.34$0.01
2018Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.28$0.30$0.02
2017Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.29$0.27$0.01
2016Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.28$0.27$0.01
2015Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.24$0.24$0.00
2014Summary only. Only limited summary data is available for this year.$0.04$0.01$0.04$0.22$0.23$0.01
2013Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.25$0.25$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.19$0.24$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 1, 2026
Return Version
2024v5.0
Gross Receipts
$858,767
Mission and Program Overview

Mission

Day child care for low income families so they can work or study .we servw infants and preschool.

Day child care for infants and preschool children and for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$545,799$671,605▲ $125,806
Cash and Non-Interest-Bearing Accounts$499,017$639,773▲ $140,756
Land, Buildings, and Equipment, Net$60,206$68,803▲ $8,597
Accounts Receivable$10,693$5,535▼ $5,158
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0--
Total Assets$569,916$714,111▲ $144,195
Liabilities
Accounts Payable and Accrued Expenses$14,534$33,181▲ $18,647
Unsecured Notes Loans Payable$9,583$9,325▼ $258
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$24,117$42,506▲ $18,389
Net Assets / Fund Balance
Total Net Assets Fund Balance$545,799$671,605▲ $125,806
Total Liabilities and Net Assets / Fund Balance$569,916$714,111▲ $144,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$68,803$118,689$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Maria VelezPresident
Yamaris QuiridongoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$858,767
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$119,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$858,767
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$858,767
Total Revenue per Form 990
$858,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,934
Other Expenses$228,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,184--$442,184
Payroll Taxes$68,750--$68,750
Fees for Services Accounting$42,341$0-$42,341
Depreciation Depletion$24,132--$24,132
Office Expenses$20,096--$20,096
Occupancy$19,377--$19,377
Insurance$14,582--$14,582
Conferences and Meetings$12,143--$12,143
Other Expenses$7,833$0$0$7,833
Interest$1,532$0-$1,532
Travel$1,144--$1,144
Advertising$690$0-$690
Total Functional Expenses$739,075$0$0$739,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$739,075
Total Expenses per Audited Statements$739,075
Total Expenses per Form 990$739,075
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of director in there monthly meeting submitted a copy of the current income tax returns to all the directors and discuss it and analyze the income and expenses and approve it.”

Form 990, Part VI, Section B, Line 15

“The salaries are established based of the fair market value.”

Form 990, Part VI, Section C, Line 19

“The organizations have a bulletin board in the entrance of the center that each father or people who want to see any documents of the organization are avaliable upon request.”

Filing and Contact Details

Filer

Filer Name
Heavenly Kids Inc
EIN
66-0618401
Phone
7878437398
Address
P O BOX 7560, PONCE, PR 00732

Signing Officer

Name
Damaris David Soto
Title
Director
Phone
7878437398
Signed
2026-02-01

Organization Details

Principal Officer
Damaris David
Formed
2002
Legal Domicile
Pr
Voting Board Members
4
Independent Board Members
0
Employees
16
Volunteers
1
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“NET ASSETS ADJUSTMENTS”

Raw XML Appendix384 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/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0858767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0764763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01067735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0386317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03389220
IRS990ScheduleA/TotalSupportAmt03389220
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt068803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118689
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0187492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0739075
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0858767
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068803
IRS990ScheduleD/TotalExpensesPerForm990Amt0739075
IRS990ScheduleD/TotalRevenuePerForm990Amt0858767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0858767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0739075
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTOR IN THERE MONTHLY MEETING SUBMITTED A COPY OF THE CURRENT INCOME TAX RETURNS TO ALL THE DIRECTORS AND DISCUSS IT AND ANALYZE THE INCOME AND EXPENSES AND APPROVE IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SALARIES ARE ESTABLISHED BASED OF THE FAIR MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS HAVE A BULLETIN BOARD IN THE ENTRANCE OF THE CENTER THAT EACH FATHER OR PEOPLE WHO WANT TO SEE ANY DOCUMENTS OF THE ORGANIZATION ARE AVALIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET ASSETS ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0569916
IRS990/TotalAssetsEOYAmt0714111
IRS990/TotalAssetsGrp/BOYAmt0569916
IRS990/TotalAssetsGrp/EOYAmt0714111
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0739075
IRS990/TotalFunctionalExpensesGrp/TotalAmt0739075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024117
IRS990/TotalLiabilitiesEOYAmt042506
IRS990/TotalLiabilitiesGrp/BOYAmt024117
IRS990/TotalLiabilitiesGrp/EOYAmt042506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0545799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0671605
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0739075
IRS990/TotalProgramServiceRevenueAmt0858767
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0858767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0858767
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0569916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0714111
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01144
IRS990/TravelGrp/TotalAmt01144
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09583
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09325
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 7560
IRS990/USAddress/CityNm0PONCE
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd000732
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0the accountant was working with the financial statement audited
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Damaris David Soto
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07878437398
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAVENLY KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAV
ReturnHeader/Filer/EIN0660618401
ReturnHeader/Filer/PhoneNum07878437398
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 7560
ReturnHeader/Filer/USAddress/CityNm0PONCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000732
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02026-02-01T18:45:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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