Civic Intelligence

Coloki Inc.

990EZ • Fiscal year 2011 • EIN 27-1928889

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 04, 2012

Organization ProfileWWW.COLOKIINC.COM
27 Surrey Drive11566
Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

90th percentile

0.41x

Higher debt load relative to revenue than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets89th percentile

Assets

$64,842

No earlier filing loaded for comparison.

Net Assets

$29,842

No earlier filing loaded for comparison.

Liabilities

$35,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin81st percentile

Revenue

$85,185

No earlier filing loaded for comparison.

Expenses

$64,854

No earlier filing loaded for comparison.

Net Income

$20,331

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $64,842Liabilities 2011: $35,000Net Assets 2011: $29,8422011Assets 2013: $102,331Liabilities 2013: $32,500Net Assets 2013: $69,8312013Assets 2014: $153,518Liabilities 2014: $32,512Net Assets 2014: $121,0062014Assets 2015: $172,280Liabilities 2015: $32,500Net Assets 2015: $139,7802015Assets 2017: $183,513Liabilities 2017: $34,586Net Assets 2017: $148,9272017Assets 2018: $120,476Net Assets 2018: $120,4762018Assets 2019: $76,321Liabilities 2019: $1,317Net Assets 2019: $75,0042019Assets 2020: $44,333Liabilities 2020: $885Net Assets 2020: $43,4482020Assets 2021: $42,526Liabilities 2021: $1,795Net Assets 2021: $40,7312021Assets 2022: $39,638Liabilities 2022: $250Net Assets 2022: $39,3882022Assets 2024: $33,629Liabilities 2024: $500Net Assets 2024: $33,1292024

Highlighted filing

2011

Assets$64,842
Liabilities$35,000
Net Assets$29,842
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $85,185Expenses 2011: $64,854Net Income 2011: $20,3312011Revenue 2013: $104,512Expenses 2013: $78,597Net Income 2013: $25,9152013Revenue 2014: $134,875Expenses 2014: $83,700Net Income 2014: $51,1752014Revenue 2015: $117,253Expenses 2015: $98,479Net Income 2015: $18,7742015Revenue 2017: $88,101Expenses 2017: $101,249Net Income 2017: -$13,1482017Revenue 2018: $51,055Expenses 2018: $79,506Net Income 2018: -$28,4512018Revenue 2019: $8,353Expenses 2019: $53,825Net Income 2019: -$45,4722019Revenue 2020: $755Expenses 2020: $32,311Net Income 2020: -$31,5562020Expenses 2021: $2,7172021Expenses 2022: $1,3432022Revenue 2024: $5,156Expenses 2024: $6,547Net Income 2024: -$1,3912024

Highlighted filing

2011

Revenue$85,185
Expenses$64,854
Net Income$20,331
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 4, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The purpose of the corporation is to provide charitable services to impoverished workers, including free food, shelter, and basic training.

Filing and Contact Details

Filer

EIN
27-1928889
Raw XML Appendix178 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.

Path#Value
CompensationExplanation/Compensation/PersonName0ELIZABETH OSHAUGHNESSY
CompensationExplanation/Compensation/PersonName1ALFONSO MARTINEZ
CompensationExplanation/Compensation/PersonName2TONY ARDITO
CompensationExplanation/Compensation/PersonName3KATHLEEN LINKNER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY043206
IRS990EZ/CashSavingsAndInvestments/EOY063540
IRS990EZ/ContributionsGiftsGrantsEtc083696
IRS990EZ/CostOfGoodsSold01142
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020331
IRS990EZ/FeesAndOthPymtToIndContractors01900
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06525
IRS990EZ/GroProfitLossSalesOfInventory01489
IRS990EZ/GrossReceipts092852
IRS990EZ/GrossSalesOfInventory02631
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY09511
IRS990EZ/NetAssetsOrFundBalancesBOY09511
IRS990EZ/NetAssetsOrFundBalances/EOY029842
IRS990EZ/NetAssetsOrFundBalancesEOY029842
IRS990EZ/OccupancyRentUtilitiesAndMaint03615
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1027 SURREY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11482 ROOSEVELT AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1239 GLENWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13146 EAST SHORE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MERRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FREEPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CENTRE ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MASSAPEQUA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011566
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211724
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311758
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation044625
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH O'SHAUGHNESSY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALFONSO MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TONY ARDITO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHLEEN LINKNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01305
IRS990EZ/OtherAssetsTotal/EOY01302
IRS990EZ/OtherExpensesTotal010665
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THE CORPORATION IS TO PROVIDE CHARITABLE SERVICES TO IMPOVERISHED WORKERS, INCLUDING FREE FOOD, SHELTER, AND BASIC TRAINING.
IRS990EZ/PrintingPublicationsPostage018
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PURPOSE OF THE CORPORATION IS TO PROVIDE CHARITABLE SERVICES TO IMPOVERISHED WORKERS, INCLUDING FREE FOOD, SHELTER, AND BASIC TRAINING. IN ORDER TO ACHIEVE THESE OVERALL OBJECTIVES, THE CORPORATIN WILL PROVIDE A TRAILER FOR THE USE OF DAY LABORERS SEEKING WORK. IN ADDITION TO PROVIDING A SAFE PLACE TO CONGREGAGE WHILE WAITING FOR WORK, THE SITE WILL ALSO PROVIDE ESL CLASSES, FREE FOOD, NON-ALCOHOLIC BEVERAGES, AND ASSISTANCE IN THE TRANSLATION OF DOCUMENTS FROM SPANISH TO ENGLISH TO THE DAY LABORERS. ENGLISH AND SPANISH SPEAKING STAFF WILL BE AVAILABLE TO ASSIST THE INDIVIDUALS WITH A VARIETY OF ISSUES, TO INCLUDE FILLING OUT FORMS, ACQUIRING IDENTIFICATION CARDS AND RECOUPING UNPAID WAGES. THE PURPOSE ALSO INCLUDES ANY OTHER CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 OR THE CORRESPONDING PROVISION OF A FUTURE UNTITED STATES INTERNAL REVENUE LAW.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046727
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits048656
IRS990EZ/SpecialEventsDirectExpenses06525
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY035000
IRS990EZ/SumOfTotalLiabilities/EOY035000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1027 SURREY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MERRICK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011566
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10COLOKI INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05169969298
IRS990EZ/TotalAssets/BOY044511
IRS990EZ/TotalAssets/EOY064842
IRS990EZ/TotalExpenses064854
IRS990EZ/TotalProgramServiceExpenses046727
IRS990EZ/TotalRevenue085185
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.COLOKIINC.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear083696
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year053000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0136696
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06525
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02631
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02463
IRS990ScheduleA/OtherIncome170/Total05094
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96410
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95560
IRS990ScheduleA/PublicSupportTotal1700136696
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear083696
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year053000
IRS990ScheduleA/Total170/Total0136696
IRS990ScheduleA/TotalSupport0141790
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1010000
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal010000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06525
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016525
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016525
IRS990ScheduleG/EventsInformation/GrossRevenueEvent106525
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents06525
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISER
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent106525
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents06525
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 498 BANK CHARGES 109 DUES & SUBSCRIPTIONS 75 TELEPHONE 1,414 MEETINGS & CONVENTIONS 275 INSURANCE 1,147 NYS FILING FEE 35 ESL SUPPLIES 278 DIRECT CLIENT EXPENSES 404 CLIENT FOOD 6,193 OTHER FUNDRAISING EXPENSE 237 TOTAL 10,665
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 5 2 DEPOSITS 1,300 1,300 TOTAL 1,305 1,302
IRS990ScheduleO/GeneralExplanation/Explanation2DEFERRED REVENUE 35,000 35,000
IRS990ScheduleO/GeneralExplanation/Explanation3THE PURPOSE OF THE CORPORATION IS TO PROVIDE CHARITABLE SERVICES TO IMPOVERISHED WORKERS, INCLUDING FREE FOOD, SHELTER, AND BASIC TRAINING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PURPOSE OF THE CORPORATION IS TO PROVIDE CHARITABLE SERVICES TO IMPOVERISHED WORKERS, INCLUDING FREE FOOD, SHELTER, AND BASIC TRAINING. IN ORDER TO ACHIEVE THESE OVERALL OBJECTIVES, THE CORPORATIN WILL PROVIDE A TRAILER FOR THE USE OF DAY LABORERS SEEKING WORK. IN ADDITION TO PROVIDING A SAFE PLACE TO CONGREGAGE WHILE WAITING FOR WORK, THE SITE WILL ALSO PROVIDE ESL CLASSES, FREE FOOD, NON-ALCOHOLIC BEVERAGES, AND ASSISTANCE IN THE TRANSLATION OF DOCUMENTS FROM SPANISH TO ENGLISH TO THE DAY LABORERS. ENGLISH AND SPANISH SPEAKING STAFF WILL BE AVAILABLE TO ASSIST THE INDIVIDUALS WITH A VARIETY OF ISSUES, TO INCLUDE FILLING OUT FORMS, ACQUIRING IDENTIFICATION CARDS AND RECOUPING UNPAID WAGES. THE PURPOSE ALSO INCLUDES ANY OTHER CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 OR THE CORRESPONDING PROVISION OF A FUTURE UNTITED STATES INTERNAL REVENUE LAW.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271928889
ReturnHeader/Filer/Name/BusinessNameLine10COLOKI INC
ReturnHeader/Filer/NameControl0COLO
ReturnHeader/Filer/Phone05169969298
ReturnHeader/Filer/USAddress/AddressLine1027 SURREY DRIVE
ReturnHeader/Filer/USAddress/City0MERRICK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011566
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-07-04
ReturnHeader/Officer/Name0ELIZABETH O'SHAUGHNESSY
ReturnHeader/Officer/Phone05169969298
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-07-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KESSLER & LISCIA CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10910 MIDDLE COUNTRY ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SELDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011784
ReturnHeader/Preparer/Name0REBECCA GONZALEZ CPA
ReturnHeader/Preparer/Phone06317327575
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-30T16:29:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,842
Liabilities
$35,000
Net assets
$29,842
Revenue
$85,185
Expenses
$64,854
Net income
$20,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.05$0.07$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.39$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$0.01$0.32$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.75$0.08$0.54$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.51$0.80$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.35$1.49$0.88$1.01$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.33$1.40$1.17$0.98$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.33$1.21$1.35$0.84$0.51
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.33$0.70$1.05$0.79$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.35$0.30$0.85$0.65$0.20