Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
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.
The purpose of the corporation is to provide charitable services to impoverished workers, including free food, shelter, and basic training.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELIZABETH O'SHAUGHNESSY | Executive Di | - | $0 | - | - |
| VICTORIA CLACHERTY | Chairperson | - | $0 | - | - |
| WILLIAM SCRIMA | Treasurer | - | $0 | - | - |
| ELIZABETH TOMAO | Vice Chairpe | - | $0 | - | - |
| JENNY MARCOTRIGIANO | Board Member | - | $0 | - | - |
“Expenses office 30 information technology 348 program supplies 4,965 total 5,343”
“ACCRUED EXPENSES 250 250”
“The purpose of the corporation is to provide charitable services to impoverished workers, including free food, shelter, and basic training.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COLOKI INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5169969298 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5800 PECONIC BAY BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAUREL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11948 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39638 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34770 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4868 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1025 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39638 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34770 |
| IRS990EZ/GrossReceiptsAmt | 0 | 1500 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39388 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34520 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39388 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34520 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELIZABETH O'SHAUGHNESSY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VICTORIA CLACHERTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILLIAM SCRIMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELIZABETH TOMAO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JENNY MARCOTRIGIANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE CHAIRPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5343 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THE CORPORATION IS TO PROVIDE CHARITABLE SERVICES TO IMPOVERISHED WORKERS, INCLUDING FREE FOOD, SHELTER, AND BASIC TRAINING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4965 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 250 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 250 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 6368 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4965 |
| IRS990EZ/TotalRevenueAmt | 0 | 1500 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.COLOKIINC.COM |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 7,818 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7975 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 954 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6864 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7818 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7975 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7975 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15793 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 30 INFORMATION TECHNOLOGY 348 PROGRAM SUPPLIES 4,965 TOTAL 5,343 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCRUED EXPENSES 250 250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PURPOSE OF THE CORPORATION IS TO PROVIDE CHARITABLE SERVICES TO IMPOVERISHED WORKERS, INCLUDING FREE FOOD, SHELTER, AND BASIC TRAINING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH O'SHAUGHNESSY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5169969298 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLOKI INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLO |
| ReturnHeader/Filer/EIN | 0 | 271928889 |
| ReturnHeader/Filer/PhoneNum | 0 | 5169969298 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5800 PECONIC BAY BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAUREL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11948 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464216388 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KESSLER LISCIA GONZALEZ CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 910 MIDDLE COUNTRY ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SELDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11784 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6317327575 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REBECCA GONZALEZ CPA |
| ReturnHeader/ReturnTs | 0 | 2024-06-04T14:20:37-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ELIZABETH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | OSHAUGHNESSY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.