Civic Intelligence

Iconos Kids Inc.

990 • Fiscal year 2021 • EIN 83-3267386

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileWWW.ICONOSKIDS.ORG
1660 East Gun Hill RoadBronx, NY 10469

(201) 737-8250

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.86x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-45%

Higher net margin than 11% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

152%

Faster asset growth than 87% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

191%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$72,900

Up $43,933 (+152%) from 2020

Net Assets

Up

$0

Up $89,452 (+100%) from 2020

Liabilities

Down

$72,900

Down $45,519 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

Up

$84,419

Up $55,452 (+191%) from 2020

Expenses

Up

$122,193

Up $3,774 (+3.2%) from 2020

Net Income

Up

-$37,774

Up $51,678 (+58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2021

Assets$72,900
Liabilities$72,900
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$84,419
Expenses$122,193
Net Income-$37,774
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$84,419
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$518$72,900▲ $72,382
Total Assets$518$72,900▲ $72,382
Liabilities
Other Liabilities-$72,900-
Total Liabilities$0$72,900▲ $72,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$518--
Total Net Assets Fund Balance$518$0▼ $518
Total Liabilities and Net Assets / Fund Balance$518$72,900▲ $72,382
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Diana VictoriaCeopresident
Irene S Del CarmenEd Assistant
Dayanis MondejoModern Dance
Salgado ProductionsMusical Theather
Kelvin MoralesPhotography
Daniella SilvePiano & Song
Mario PegueroRecording Secretary
Yenny CornielTreasurer
Jovan PanetoVP of Fundraising
Diany MotaVP of Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$84,419
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-37,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$2,780--$2,780
Other Expenses$22,868$1,975-$1,975
Advertising$1,350--$1,350
All Other Expenses$40$1,180-$1,220
Fees for Services Other$196--$196
Total Functional Expenses$119,038$3,155$0$122,193
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$72,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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
Address
1660 EAST GUN HILL ROAD, Bronx, NY 10469

Signing Officer

Name
Diana V Mota
Title
Founderexecuti
Phone
2017378250
Signed
2022-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Diana Victoria
Formed
2019
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Nexlevel Tax Planning LLC
Address
58 Union Ave, Rutherford, NJ 07070
Preparer
Gladymary Rodriguez
Phone
3473521208
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Utilites expenses and administration”

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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITES EXPENSES AND ADMINISTRATION
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$72,900
Liabilities
$72,900
Net assets
$0
Revenue
$84,419
Expenses
$122,193
Net income
-$37,774
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