Civic Intelligence

O K Kids Inc.

990EZ • Fiscal year 2015 • EIN 14-1787088

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

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

(518) 758-9528

Siviq Scores

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

Liabilities / Assets

69th percentile

0.08x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$47,598

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-0.0%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$266,063

Up $8,860 (+3.4%) from 2014

Net Assets

Up

$243,731

Up $6,026 (+2.5%) from 2014

Liabilities

Up

$22,332

Up $2,834 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin47th percentile

Revenue

Down

$199,894

Down $30 (-0.0%) from 2014

Expenses

Up

$196,262

Up $12,972 (+7.1%) from 2014

Net Income

Down

$3,632

Down $13,002 (-78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2015

Assets$266,063
Liabilities$22,332
Net Assets$243,731
Open 2015 Filing

Operations Trend

Revenue Growth46th 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

2015

Revenue$199,894
Expenses$196,262
Net Income$3,632
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$199,894
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.-$177,666
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE L HOLZHAUERExecutive DirectorFT$47,598-$47,598
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--
Filing and Contact Details

Filer

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

Signing Officer

Name
Janet Kaiser
Title
President
Phone
5187589528
Signed
2016-08-04
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ Part I Line 16

“Description:FIELD TRIPS Amount:6040”

Form 990EZ Part I Line 16

“Description:EDUCATION Amount:951”

Form 990EZ Part I Line 16

“Description:TRANSPORTATION Amount:2570”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:7691”

Form 990EZ Part I Line 16

“Description:ADVERTISING Amount:1250”

Form 990EZ Part I Line 16

“Description:OFFICE Amount:1949”

Form 990EZ Part I Line 20

“Description:UNREALIZED GAIN ON INVESTMENTS Amount:2394”

Form 990EZ Part II Line 26

“Description:PAYROLL TAXES PAYABLE BOY Amount:2480 EOY Amount:4012”

Raw XML Appendix214 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/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE L HOLZHAUER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICOLE CAIRNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHELLE ELDERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMEBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt02394
IRS990EZ/OtherExpensesTotalAmt030048
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt0196201
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0177666
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0154563
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019498
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0196262
IRS990EZ/TotalProgramServiceExpensesAmt0177666
IRS990EZ/TotalRevenueAmt0199894
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04762
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0945654
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02193
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98770
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0965028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:FIELD TRIPS Amount:6040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:EDUCATION Amount:951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:TRANSPORTATION Amount:2570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:INSURANCE Amount:7691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:ADVERTISING Amount:1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:OFFICE Amount:1949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:UNREALIZED GAIN ON INVESTMENTS Amount:2394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:PAYROLL TAXES PAYABLE BOY Amount:2480 EOY Amount:4012
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET KAISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05187589528
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OK KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0OKKI
ReturnHeader/Filer/EIN0141787088
ReturnHeader/Filer/InCareOfNm0% OK KIDS INC
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 107
ReturnHeader/Filer/USAddress/CityNm0KINDERHOOK
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/PreparationDt02016-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE E MULDOON
ReturnHeader/ReturnTs02016-08-11T07:05:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,063
Liabilities
$22,332
Net assets
$243,731
Revenue
$199,894
Expenses
$196,262
Net income
$3,632
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