Civic Intelligence

Coloki Inc.

990EZ • Fiscal year 2012 • EIN 27-1928889

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 28, 2013

27 Surrey Drive11566
Siviq Scores

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

Liabilities / Assets

85th percentile

0.44x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.38x

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

2012 filings • NTEE P20 • <$500k nonprofits • Source year 2012

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

7.5%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$78,636

Up $13,794 (+21%) from 2011

Net Assets

Up

$43,916

Up $14,074 (+47%) from 2011

Liabilities

Down

$34,720

Down $280 (-0.8%) from 2011

Revenue

Up

$91,573

Up $6,388 (+7.5%) from 2011

Expenses

Up

$77,499

Up $12,645 (+19%) from 2011

Net Income

Down

$14,074

Down $6,257 (-31%) from 2011

Historical Trend

Balance Sheet Trend

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 2012: $78,636Liabilities 2012: $34,720Net Assets 2012: $43,9162012Assets 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

2012

Assets$78,636
Liabilities$34,720
Net Assets$43,916

Operations Trend

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 2012: $91,573Expenses 2012: $77,499Net Income 2012: $14,0742012Revenue 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

2012

Revenue$91,573
Expenses$77,499
Net Income$14,074
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 28, 2013
Return Version
2012v2.1
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 Appendix173 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/PersonName2KIM NAU
CompensationExplanation/Compensation/PersonName3KATHLEEN LINKNER
CompensationExplanation/Compensation/PersonName4VICKI TOMAO
CompensationExplanation/Compensation/PersonName5BETH TOMAO
CompensationExplanation/Compensation/PersonName6WILLIAM SCRIMA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY063540
IRS990EZ/CashSavingsAndInvestments/EOY077335
IRS990EZ/ContributionsGiftsGrantsEtc089101
IRS990EZ/CostOfGoodsSold01648
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014074
IRS990EZ/FeesAndOthPymtToIndContractors02720
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory02472
IRS990EZ/GrossReceipts093221
IRS990EZ/GrossSalesOfInventory04120
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY029842
IRS990EZ/NetAssetsOrFundBalancesBOY029842
IRS990EZ/NetAssetsOrFundBalances/EOY043916
IRS990EZ/NetAssetsOrFundBalancesEOY043916
IRS990EZ/OccupancyRentUtilitiesAndMaint04131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation045500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH O'SHAUGHNESSY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALFONSO MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIM NAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHLEEN LINKNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VICKI TOMAO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BETH TOMAO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WILLIAM SCRIMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01302
IRS990EZ/OtherAssetsTotal/EOY01301
IRS990EZ/OtherExpensesTotal021142
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/PrintingPublicationsPostage089
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/DescriptionProgramServiceAccom1GRANT - NUTRITION AND WORK SAFETY. TO ESTABLISH GOOD FOOD AND NUTRITION FOR CLIENTS AND PROVIDE WORK BOOTS TO SECURITY THEIR PERSONAL SAFETY AT WORK. THE NUTRITION PROGRAM CONSISTS OF AN ORGANIC COMMUNITY GARDEN AND VOLUNTEER COOK PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044461
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses113959
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits049417
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY035000
IRS990EZ/SumOfTotalLiabilities/EOY034720
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/BOY064842
IRS990EZ/TotalAssets/EOY078636
IRS990EZ/TotalExpenses077499
IRS990EZ/TotalProgramServiceExpenses058420
IRS990EZ/TotalRevenue091573
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.COLOKIINC.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear089101
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year083696
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years053000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0225797
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04120
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02631
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02463
IRS990ScheduleA/OtherIncome170/Total09214
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96080
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96410
IRS990ScheduleA/PublicSupportTotal1700225797
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear089101
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year083696
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years053000
IRS990ScheduleA/Total170/Total0225797
IRS990ScheduleA/TotalSupport0235011
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
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 466 BANK CHARGES 9 DUES & SUBSCRIPTIONS 1,075 TELEPHONE 1,591 MEETINGS & CONVENTIONS 393 MEALS 35 INSURANCE 1,197 NYS FILING FEE 35 ESL SUPPLIES 14 DIRECT CLIENT EXPENSES 848 CLIENT FOOD 1,149 OTHER FUNDRAISING EXPENSE 346 DONATIONS TO OTHER ORG 25 CLIENT FOOD 5,000 WORK BOOTS 4,018 STIPENDS - FOOD KITCHEN 4,617 ORGANIC GARDENING SUPPLIE 324 TOTAL 21,142
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 2 1 DEPOSITS 1,300 1,300 TOTAL 1,302 1,301
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,220 DEFERRED REVENUE 35,000 32,500
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/Explanation5GRANT - NUTRITION AND WORK SAFETY. TO ESTABLISH GOOD FOOD AND NUTRITION FOR CLIENTS AND PROVIDE WORK BOOTS TO SECURITY THEIR PERSONAL SAFETY AT WORK. THE NUTRITION PROGRAM CONSISTS OF AN ORGANIC COMMUNITY GARDEN AND VOLUNTEER COOK PROGRAM.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5SECOND 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
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-06-28
ReturnHeader/Officer/Name0ELIZABETH O'SHAUGHNESSY
ReturnHeader/Officer/Phone05169969298
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-28
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-10T16:50:34-05:00

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Filings