Civic Intelligence

Iconos Kids Inc

EIN 83-3267386 • 501(c)3 • Bronx, NY

Profile

Our mission is to have a positive impact on the youth of our community throught arts education. We strive to achieve this goal by providing future icons of the community with an education that is designed to promote personal and professional growth.

1660 East Gun Hill RoadBronx, NY 10469

www.iconoskids.org

Siviq Scores

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

Liabilities / Assets

99th percentile

182.17x

Higher debt load relative to assets than 99% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.82x

Higher debt load relative to revenue than 93% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

11%

Higher net margin than 56% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A20 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,252

Up $1,252 from 2023

Liabilities

Flat

$228,077

Flat from 2023

Net Assets

Up

-$226,825

Up $1,252 (+0.5%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin56th percentile

Revenue

Down

$277,973

Down $46,192 (-14%) from 2023

Expenses

Down

$247,914

Down $98,040 (-28%) from 2023

Net Income

Up

$30,059

Up $51,848 (+238%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200K-$400KAssets 2019: $107,390Liabilities 2019: $114,300Net Assets 2019: -$6,9102019Assets 2020: $28,967Liabilities 2020: $118,419Net Assets 2020: -$89,4522020Assets 2021: $72,900Liabilities 2021: $72,900Net Assets 2021: $02021Assets 2022: $63Liabilities 2022: $228,077Net Assets 2022: -$228,0142022Assets 2023: $0Liabilities 2023: $228,077Net Assets 2023: -$228,0772023Assets 2024: $1,252Liabilities 2024: $228,077Net Assets 2024: -$226,8252024

Highlighted filing

2024

Assets$1,252
Liabilities$228,077
Net Assets-$226,825
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$200K$0-$200KRevenue 2019: $107,390Expenses 2019: $114,300Net Income 2019: -$6,9102019Revenue 2020: $28,967Expenses 2020: $118,419Net Income 2020: -$89,4522020Revenue 2021: $84,419Expenses 2021: $122,193Net Income 2021: -$37,7742021Revenue 2022: $206,784Expenses 2022: $347,837Net Income 2022: -$141,0532022Revenue 2023: $324,165Expenses 2023: $345,954Net Income 2023: -$21,7892023Revenue 2024: $277,973Expenses 2024: $247,914Net Income 2024: $30,0592024

Highlighted filing

2024

Revenue$277,973
Expenses$247,914
Net Income$30,059
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,252
Liabilities
$228,077
Net assets
-$226,825
Revenue
$277,973
Expenses
$247,914
Net income
$30,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$2.28$2.27$2.78$2.48$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.00$2.28$2.28$3.24$3.46$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.00$2.28$2.28$2.07$3.48$1.41
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.00$0.84$1.22$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.29$1.18$0.89$0.29$1.18$0.89
2019Detailed filing. Detailed filing data is available for this year.$1.07$1.14$0.07$1.07$1.14$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 13, 2025
Return Version
2024v5.2
Gross Receipts
$277,973
Mission and Program Overview

Mission

Our mission is to have a positive impact on the youth of our community throught arts education. We strive to achieve this goal by providing future icons of the community with an education that is designed to promote personal and professional growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,252-
Total Assets$0$1,252▲ $1,252
Liabilities
Other Liabilities$228,077$228,077→ $0
Total Liabilities$228,077$228,077→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-228,077$-226,825▲ $1,252
Total Net Assets Fund Balance$-228,077$-226,825▲ $1,252
Total Liabilities and Net Assets / Fund Balance$0$1,252▲ $1,252
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Diana VictoriaCeopresident
Denisse aProgram Director
Salgado ProductionsMusical Theather
Valerio CossuProgram Manager
Mario PegueroRecording Secretary
Yenny CornielTreasurer
Jovan PanetoVP of Fundraising
Diany MotaVP of Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$277,973
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$30,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,211
Salaries, Compensation, and Employee Benefits$95,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,653--$95,653
Other Expenses$63,673--$63,673
Fees for Services Legal$10,000--$10,000
Fees for Services Accounting-$5,500-$5,500
All Other Expenses-$4,651-$4,651
Conferences and Meetings$1,000--$1,000
Insurance$813--$813
Payroll Taxes$50--$50
Total Functional Expenses$237,763$10,151$0$247,914
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
Sba Loan$151,686
Sba Eidl Loan$72,900
Payroll Taxes Payable$3,491
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Vp of programs mrs. Diany mota is the mother of ceo/president diana victoria”

Form 990 governing body review Part VI line 11

“Our organizations process to review of 990 tax return. It begins with quarterly financial statements board reviews and when 990 is being prepared, a draft is handed to the board before the accountant finalizes it.in the review process, voting members information is review, revenues that are correctly reported or classified, ensure program expenses and management expenses are reported adequately.”

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Iconos Kids Inc
EIN
83-3267386
In Care Of
% DIANA VICTORIA
Phone
2017378250
Address
1660 EAST GUN HILL ROAD, Bronx, NY 10469

Signing Officer

Name
Diana Victoria
Title
Founderexecutive Directo
Phone
5512368247
Signed
2025-09-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Diana Victoria
Formed
2019
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Nexlevel Tax Planning LLC
Address
1645 ST NICHOLAS AVE, New York, NY 10040
Preparer
Gladymary Rodriguez
Phone
3473877667
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“To reconcile statement of financial position to statement of financial actity”

List of other expenses Part IX line 24E

“Utilites expenses and administration”

General explanation attachment

“The organizations total assets are reported as negative due to liabilities exceeding available assets. This situation primarily results from temporary cash flow shortages.Management acknowledges this deficit and has implemented measures to improve financial stability, including:Developing a plan to increase revenues through fundraising, grants, and program expansion.Reducing operating costs and restructuring debt obligations.Seeking additional financial support from donors and community partners.The negative balance does not reflect a misstatement but rather the organizations current financial condition. The organization remains committed to fulfilling its exempt purpose and is actively working toward restoring positive assets.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VP OF PROGRAMS MRS. DIANY MOTA IS THE MOTHER OF CEO/PRESIDENT DIANA VICTORIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR ORGANIZATIONS PROCESS TO REVIEW OF 990 TAX RETURN. IT BEGINS WITH QUARTERLY FINANCIAL STATEMENTS BOARD REVIEWS AND WHEN 990 IS BEING PREPARED, A DRAFT IS HANDED TO THE BOARD BEFORE THE ACCOUNTANT FINALIZES IT.IN THE REVIEW PROCESS, VOTING MEMBERS INFORMATION IS REVIEW, REVENUES THAT ARE CORRECTLY REPORTED OR CLASSIFIED, ENSURE PROGRAM EXPENSES AND MANAGEMENT EXPENSES ARE REPORTED ADEQUATELY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO RECONCILE STATEMENT OF FINANCIAL POSITION TO STATEMENT OF FINANCIAL ACTITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITES EXPENSES AND ADMINISTRATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organizations total assets are reported as negative due to liabilities exceeding available assets. This situation primarily results from temporary cash flow shortages.Management acknowledges this deficit and has implemented measures to improve financial stability, including:Developing a plan to increase revenues through fundraising, grants, and program expansion.Reducing operating costs and restructuring debt obligations.Seeking additional financial support from donors and community partners.The negative balance does not reflect a misstatement but rather the organizations current financial condition. The organization remains committed to fulfilling its exempt purpose and is actively working toward restoring positive assets.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt01252
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01252
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0277973
IRS990/TotalEmployeeCnt09
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237763
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0228077
IRS990/TotalLiabilitiesEOYAmt0228077
IRS990/TotalLiabilitiesGrp/BOYAmt0228077
IRS990/TotalLiabilitiesGrp/EOYAmt0228077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-228077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-226825
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0237763
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277973
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01252
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0244 SLOCUM WAY
IRS990/USAddress/CityNm0Fort Lee
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007024
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ICONOSKIDS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA VICTORIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDEREXECUTIVE DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum05512368247
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICONOS KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0ICON
ReturnHeader/Filer/EIN0833267386
ReturnHeader/Filer/InCareOfNm0% DIANA VICTORIA
ReturnHeader/Filer/PhoneNum02017378250
ReturnHeader/Filer/USAddress/AddressLine1Txt01660 EAST GUN HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0Bronx
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010469
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871154164
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEXLEVEL TAX PLANNING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01645 ST NICHOLAS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010040
ReturnHeader/PreparerPersonGrp/PhoneNum03473877667
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLADYMARY RODRIGUEZ
ReturnHeader/ReturnTs02025-09-15T11:29:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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