Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
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
The purpose of the corporation is to provide charitable services to impoverished workers, including free food, shelter, and basic training.
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/PersonName | 0 | ELIZABETH OSHAUGHNESSY |
| CompensationExplanation/Compensation/PersonName | 1 | ALFONSO MARTINEZ |
| CompensationExplanation/Compensation/PersonName | 2 | KIM NAU |
| CompensationExplanation/Compensation/PersonName | 3 | KATHLEEN LINKNER |
| CompensationExplanation/Compensation/PersonName | 4 | VICKI TOMAO |
| CompensationExplanation/Compensation/PersonName | 5 | BETH TOMAO |
| CompensationExplanation/Compensation/PersonName | 6 | WILLIAM SCRIMA |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 63540 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 77335 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 89101 |
| IRS990EZ/CostOfGoodsSold | 0 | 1648 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 14074 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2720 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 2472 |
| IRS990EZ/GrossReceipts | 0 | 93221 |
| IRS990EZ/GrossSalesOfInventory | 0 | 4120 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 29842 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 29842 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 43916 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 43916 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 4131 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 45500 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ELIZABETH O'SHAUGHNESSY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ALFONSO MARTINEZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | KIM NAU |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | KATHLEEN LINKNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | VICKI TOMAO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | BETH TOMAO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | WILLIAM SCRIMA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1302 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1301 |
| IRS990EZ/OtherExpensesTotal | 0 | 21142 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE PURPOSE OF THE CORPORATION IS TO PROVIDE CHARITABLE SERVICES TO IMPOVERISHED WORKERS, INCLUDING FREE FOOD, SHELTER, AND BASIC TRAINING. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 89 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE 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/DescriptionProgramServiceAccom | 1 | GRANT - 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/ProgramServiceExpenses | 0 | 44461 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 13959 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 49417 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 35000 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 34720 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 27 SURREY DRIVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MERRICK |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11566 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | COLOKI INC |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5169969298 |
| IRS990EZ/TotalAssets/BOY | 0 | 64842 |
| IRS990EZ/TotalAssets/EOY | 0 | 78636 |
| IRS990EZ/TotalExpenses | 0 | 77499 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 58420 |
| IRS990EZ/TotalRevenue | 0 | 91573 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.COLOKIINC.COM |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 89101 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 83696 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 53000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 225797 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 4120 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2631 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2463 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 9214 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96080 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96410 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 225797 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 89101 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 83696 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 53000 |
| IRS990ScheduleA/Total170/Total | 0 | 225797 |
| IRS990ScheduleA/TotalSupport | 0 | 235011 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES 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/Explanation | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 2 1 DEPOSITS 1,300 1,300 TOTAL 1,302 1,301 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,220 DEFERRED REVENUE 35,000 32,500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE PURPOSE OF THE CORPORATION IS TO PROVIDE CHARITABLE SERVICES TO IMPOVERISHED WORKERS, INCLUDING FREE FOOD, SHELTER, AND BASIC TRAINING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE 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/Explanation | 5 | GRANT - 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/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | SECOND ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 271928889 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COLOKI INC |
| ReturnHeader/Filer/NameControl | 0 | COLO |
| ReturnHeader/Filer/Phone | 0 | 5169969298 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 27 SURREY DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | MERRICK |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11566 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-28 |
| ReturnHeader/Officer/Name | 0 | ELIZABETH O'SHAUGHNESSY |
| ReturnHeader/Officer/Phone | 0 | 5169969298 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-28 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KESSLER & LISCIA CPAS PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 910 MIDDLE COUNTRY ROAD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SELDEN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 11784 |
| ReturnHeader/Preparer/Name | 0 | REBECCA GONZALEZ CPA |
| ReturnHeader/Preparer/Phone | 0 | 6317327575 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-10T16:50:34-05:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.