Civic Intelligence

Coloki Inc.

990EZ • Fiscal year 2024 • EIN 27-1928889

Jan 01, 2024 to Dec 31, 2024 • Filed on May 06, 2025

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

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • NTEE P20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.10x

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

2024 filings • NTEE P20 • <$500k nonprofits • Source year 2024

Net Margin

14th percentile

-27%

Higher net margin than 14% of similar nonprofits.

2024 filings • NTEE P20 • <$500k nonprofits • Source year 2024

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.

2024 filings • NTEE P20 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-3.3%

Faster asset growth than 42% of similar nonprofits.

2024 filings • NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

244%

Faster revenue growth than 93% of similar nonprofits.

2024 filings • NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$33,629

Down $6,009 (-15%) from 2022

Net Assets

Down

$33,129

Down $6,259 (-16%) from 2022

Liabilities

Up

$500

Up $250 (+100%) from 2022

Revenue

$5,156

No earlier filing loaded for comparison.

Expenses

Up

$6,547

Up $5,204 (+387%) from 2022

Net Income

-$1,391

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 2024: $33,629Liabilities 2024: $500Net Assets 2024: $33,1292024

Highlighted filing

2024

Assets$33,629
Liabilities$500
Net Assets$33,129

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 2024: $5,156Expenses 2024: $6,547Net Income 2024: -$1,3912024

Highlighted filing

2024

Revenue$5,156
Expenses$6,547
Net Income-$1,391
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.0
Gross Receipts
$8,906
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.-$4,520
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
2025-05-06

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 25 information technology 348 fundraising exp 654 salvation army contributi 4,520 total 5,547

Form 990-ez, Part II, Line 26

ACCRUED EXPENSES 250 500

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 25 INFORMATION TECHNOLOGY 348 FUNDRAISING EXP 654 SALVATION ARMY CONTRIBUTI 4,520 TOTAL 5,547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCRUED EXPENSES 250 500
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.
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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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH O'SHAUGHNESSY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05169969298
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
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
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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/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA GONZALEZ CPA
ReturnHeader/ReturnTs02025-05-27T15:40:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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