Civic Intelligence

Coloki Inc.

990EZ • Fiscal year 2023 • EIN 27-1928889

Jan 01, 2023 to Dec 31, 2023 • Filed on May 24, 2024

5800 Peconic Bay BlvdLaurel, NY 11948

(516) 996-9298

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.17x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-325%

Higher net margin than 3% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-12%

Faster asset growth than 34% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

26%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2023

Assets

Down

$34,770

Down $4,868 (-12%) from 2022

Net Assets

Down

$34,520

Down $4,868 (-12%) from 2022

Liabilities

Flat

$250

Flat from 2022

Revenue

$1,500

No earlier filing loaded for comparison.

Expenses

Up

$6,368

Up $5,025 (+374%) from 2022

Net Income

-$4,868

No earlier filing loaded for comparison.

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 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 2023: $34,770Liabilities 2023: $250Net Assets 2023: $34,5202023Assets 2024: $33,629Liabilities 2024: $500Net Assets 2024: $33,1292024

Highlighted filing

2023

Assets$34,770
Liabilities$250
Net Assets$34,520

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 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 2023: $1,500Expenses 2023: $6,368Net Income 2023: -$4,8682023Revenue 2024: $5,156Expenses 2024: $6,547Net Income 2024: -$1,3912024

Highlighted filing

2023

Revenue$1,500
Expenses$6,368
Net Income-$4,868
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 24, 2024
Return Version
2023v5.0
Gross Receipts
$1,500
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.

Program Services

DescriptionGrantsExpenses
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 CORPORATION 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.-$4,965
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH O'SHAUGHNESSYExecutive Di-$0--
VICTORIA CLACHERTYChairperson-$0--
WILLIAM SCRIMATreasurer-$0--
ELIZABETH TOMAOVice Chairpe-$0--
JENNY MARCOTRIGIANOBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Coloki Inc
EIN
27-1928889
Phone
5169969298
Address
5800 PECONIC BAY BLVD, LAUREL, NY 11948

Signing Officer

Name
ELIZABETH O'SHAUGHNESSY
Title
Executive Director
Phone
5169969298
Signed
2024-05-24

Preparer

Firm
Kessler Liscia Gonzalez Cpas Pllc
Address
910 MIDDLE COUNTRY ROAD, SELDEN, NY 11784
Preparer
Rebecca Gonzalez CPA
Phone
6317327575
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 30 information technology 348 program supplies 4,965 total 5,343

Form 990-ez, Part II, Line 26

ACCRUED EXPENSES 250 250

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

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 corporation 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.

Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05169969298
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAUREL
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH TOMAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNY MARCOTRIGIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04965
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 7,818
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 30 INFORMATION TECHNOLOGY 348 PROGRAM SUPPLIES 4,965 TOTAL 5,343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCRUED EXPENSES 250 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THE CORPORATION IS TO PROVIDE CHARITABLE SERVICES TO IMPOVERISHED WORKERS, INCLUDING FREE FOOD, SHELTER, AND BASIC TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 CORPORATION 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH O'SHAUGHNESSY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05169969298
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLOKI INC
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0271928889
ReturnHeader/Filer/PhoneNum05169969298
ReturnHeader/Filer/USAddress/AddressLine1Txt05800 PECONIC BAY BLVD
ReturnHeader/Filer/USAddress/CityNm0LAUREL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011948
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464216388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KESSLER LISCIA GONZALEZ CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 MIDDLE COUNTRY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SELDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011784
ReturnHeader/PreparerPersonGrp/PhoneNum06317327575
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA GONZALEZ CPA
ReturnHeader/ReturnTs02024-06-04T14:20:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OSHAUGHNESSY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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