Civic Intelligence

O K Kids Inc.

990EZ • Fiscal year 2014 • EIN 14-1787088

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 19, 2015

Organization ProfileWWW.OKKIDSINC.ORG
PO Box 107SuiteKinderhook, NY 12106

(518) 758-9528

Siviq Scores

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

Liabilities / Assets

68th percentile

0.08x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$44,455

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$257,203

Up $12,583 (+5.1%) from 2013

Net Assets

Up

$237,705

Up $9,984 (+4.4%) from 2013

Liabilities

Up

$19,498

Up $2,599 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin61st percentile

Revenue

Up

$199,924

Up $7,142 (+3.7%) from 2013

Expenses

Up

$183,290

Up $8,137 (+4.6%) from 2013

Net Income

Down

$16,634

Down $995 (-5.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2010: $196,129Liabilities 2010: $15,104Net Assets 2010: $181,0252010Assets 2011: $204,377Liabilities 2011: $16,409Net Assets 2011: $187,9682011Assets 2012: $222,383Liabilities 2012: $18,028Net Assets 2012: $204,3552012Assets 2013: $244,620Liabilities 2013: $16,899Net Assets 2013: $227,7212013Assets 2014: $257,203Liabilities 2014: $19,498Net Assets 2014: $237,7052014Assets 2015: $266,063Liabilities 2015: $22,332Net Assets 2015: $243,7312015Assets 2016: $262,852Liabilities 2016: $15,633Net Assets 2016: $247,2192016Assets 2017: $269,182Liabilities 2017: $22,053Net Assets 2017: $247,1292017Assets 2018: $235,525Liabilities 2018: $6,060Net Assets 2018: $229,4652018Assets 2019: $208,276Liabilities 2019: $5,782Net Assets 2019: $202,4942019Assets 2020: $147,562Liabilities 2020: $6,334Net Assets 2020: $141,2282020Assets 2021: $242,671Liabilities 2021: $16,462Net Assets 2021: $226,2092021Assets 2022: $267,643Liabilities 2022: $30,283Net Assets 2022: $237,3602022Assets 2023: $234,636Liabilities 2023: $36,538Net Assets 2023: $198,0982023Assets 2024: $242,784Liabilities 2024: $28,817Net Assets 2024: $213,9672024

Highlighted filing

2014

Assets$257,203
Liabilities$19,498
Net Assets$237,705
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $186,220Expenses 2010: $168,128Net Income 2010: $18,0922010Revenue 2011: $181,901Expenses 2011: $164,454Net Income 2011: $17,4472011Revenue 2012: $190,527Expenses 2012: $173,942Net Income 2012: $16,5852012Revenue 2013: $192,782Expenses 2013: $175,153Net Income 2013: $17,6292013Revenue 2014: $199,924Expenses 2014: $183,290Net Income 2014: $16,6342014Revenue 2015: $199,894Expenses 2015: $196,262Net Income 2015: $3,6322015Revenue 2016: $200,637Expenses 2016: $201,597Net Income 2016: -$9602016Revenue 2017: $213,869Expenses 2017: $227,453Net Income 2017: -$13,5842017Revenue 2018: $278,799Expenses 2018: $275,100Net Income 2018: $3,6992018Revenue 2019: $253,339Expenses 2019: $292,022Net Income 2019: -$38,6832019Revenue 2020: $148,738Expenses 2020: $211,104Net Income 2020: -$62,3662020Revenue 2021: $275,275Expenses 2021: $192,314Net Income 2021: $82,9612021Revenue 2022: $291,088Expenses 2022: $270,148Net Income 2022: $20,9402022Revenue 2023: $319,668Expenses 2023: $356,891Net Income 2023: -$37,2232023Revenue 2024: $366,936Expenses 2024: $362,689Net Income 2024: $4,2472024

Highlighted filing

2014

Revenue$199,924
Expenses$183,290
Net Income$16,634
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 19, 2015
Return Version
2014v5.0
Gross Receipts
$199,924
Mission and Program Overview

Mission

O.k. Kids, inc is a school-age childcare program serving children in kindergarten through 6th grade and provides quality childcare at affordable prices for working parents.

Daycare for elementary school children

Program Services

DescriptionGrantsExpenses
PROVIDES DAYCARE FOR ELEMENTARY CHILDREN BEFORE THE SCHOOL DAY STARTS, AFTER SCHOOL HOURS AND DURING VACATIONS.-$165,646
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE L HOLZHAUERExecutive DirectorFT$44,455-$44,455
JANET KAISERPresident-$0--
MARIANNE PATNODEBoard Member-$0--
FRANCIS MCKEARINTreasurer-$0--
CATHY KITTLESecretary-$0--
BETH BARNESVice President-$0--
NICOLE CAIRNSBoard Memeber-$0--
MICHELLE ELDERINGBoard Memeber-$0--
JEFF GIBEAULTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ok Kids Inc
EIN
14-1787088
In Care Of
% OK KIDS INC
Address
PO BOX 107, Suite, KINDERHOOK, NY 12106

Signing Officer

Name
Janet Kaiser
Title
President
Phone
5187589528
Signed
2015-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Pattison Koskey Howe Bucci Pc
Address
502 UNION STREET, HUDSON, NY 12534
Preparer
Suzanne Muldoon
Phone
5188281565
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:FIELD TRIPS Amount:5887”

Form 990EZ Part I Line 16

“Description:EDUCATION Amount:1634”

Form 990EZ Part I Line 16

“Description:TRANSPORTATION Amount:3206”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:7510”

Form 990EZ Part I Line 16

“Description:ADVERTISING Amount:1250”

Form 990EZ Part I Line 16

“Description:OFFICE Amount:2398”

Form 990EZ Part I Line 20

“Description:UNREALIZED LOSS ON INVESTMENTS Amount:6650”

Form 990EZ Part II Line 26

“Description:PAYROLL TAXES PAYABLE BOY Amount:2238 EOY Amount:2480”

Raw XML Appendix221 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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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt079
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IRS990EZ/OtherChangesInNetAssetsAmt0-6650
IRS990EZ/OtherExpensesTotalAmt029840
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt0194662
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IRS990EZ/SalariesOtherCompEmplBnftAmt0142891
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016899
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0183290
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IRS990EZ/TotalRevenueAmt0199924
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02500
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01500
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0930829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04762
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:FIELD TRIPS Amount:5887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:EDUCATION Amount:1634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:TRANSPORTATION Amount:3206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:INSURANCE Amount:7510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:ADVERTISING Amount:1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:OFFICE Amount:2398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:UNREALIZED LOSS ON INVESTMENTS Amount:6650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:PAYROLL TAXES PAYABLE BOY Amount:2238 EOY Amount:2480
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JANET KAISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05187589528
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OK KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0OKKI
ReturnHeader/Filer/EIN0141787088
ReturnHeader/Filer/InCareOfNm0% OK KIDS INC
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 107
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTISON KOSKEY HOWE BUCCI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0502 UNION STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012534
ReturnHeader/PreparerPersonGrp/PhoneNum05188281565
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE MULDOON
ReturnHeader/ReturnTs02015-08-31T11:03:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,203
Liabilities
$19,498
Net assets
$237,705
Revenue
$199,924
Expenses
$183,290
Net income
$16,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.29$2.14$3.67$3.63$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.37$1.98$3.20$3.57$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.30$2.37$2.91$2.70$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.16$2.26$2.75$1.92$0.83
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.06$1.41$1.49$2.11$0.62
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.06$2.02$2.53$2.92$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.06$2.29$2.79$2.75$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.22$2.47$2.14$2.27$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.16$2.47$2.01$2.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.22$2.44$2.00$1.96$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.19$2.38$2.00$1.83$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.17$2.28$1.93$1.75$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.18$2.04$1.91$1.74$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.16$1.88$1.82$1.64$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.15$1.81$1.86$1.68$0.18