Civic Intelligence

Kolo Charities Inc

990EZ • Fiscal year 2017 • EIN 38-2999444

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 12, 2018

Organization Profilewww.kolocharities.org
2410 Correll DriveLake Orion, MI 48360

(313) 216-4050

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$92,327

Up $14,354 (+18%) from 2016

Net Assets

Up

$92,327

Up $14,354 (+18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Up

$11,706

Up $35,647 (+149%) from 2016

Expenses

Down

$15,937

Down $6,417 (-29%) from 2016

Net Income

Up

-$4,231

Up $42,064 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $108,216Liabilities 2010: $02010Assets 2011: $100,733Liabilities 2011: $02011Assets 2012: $103,905Liabilities 2012: $02012Assets 2013: $115,799Liabilities 2013: $02013Assets 2014: $105,423Liabilities 2014: $02014Assets 2015: $91,834Liabilities 2015: $0Net Assets 2015: $91,8342015Assets 2016: $77,973Liabilities 2016: $0Net Assets 2016: $77,9732016Assets 2017: $92,327Liabilities 2017: $0Net Assets 2017: $92,3272017Assets 2018: $75,304Liabilities 2018: $0Net Assets 2018: $75,3042018Assets 2019: $87,444Liabilities 2019: $0Net Assets 2019: $87,4442019Assets 2020: $83,713Liabilities 2020: $0Net Assets 2020: $83,7132020Assets 2021: $70,198Liabilities 2021: $0Net Assets 2021: $70,1982021Assets 2022: $37,561Net Assets 2022: $37,5612022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$92,327
Liabilities$0
Net Assets$92,327
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $39,559Expenses 2010: $38,167Net Income 2010: $1,3922010Revenue 2011: $51,229Expenses 2011: $43,140Net Income 2011: $8,0892011Revenue 2012: $34,701Expenses 2012: $45,505Net Income 2012: -$10,8042012Revenue 2013: $40,652Expenses 2013: $44,113Net Income 2013: -$3,4612013Revenue 2014: $38,406Expenses 2014: $40,925Net Income 2014: -$2,5192014Revenue 2015: $32,695Expenses 2015: $37,925Net Income 2015: -$5,2302015Revenue 2016: -$23,941Expenses 2016: $22,354Net Income 2016: -$46,2952016Revenue 2017: $11,706Expenses 2017: $15,937Net Income 2017: -$4,2312017Revenue 2018: $11,740Expenses 2018: $18,204Net Income 2018: -$6,4642018Revenue 2019: $4,354Expenses 2019: $15,938Net Income 2019: -$11,5842019Revenue 2020: $2,954Expenses 2020: $10,163Net Income 2020: -$7,2092020Revenue 2021: $3,048Expenses 2021: $16,563Net Income 2021: -$13,5152021Revenue 2022: $16,407Expenses 2022: $40,153Net Income 2022: -$23,7462022Revenue 2023: $1,489Expenses 2023: $37,487Net Income 2023: -$35,9982023

Highlighted filing

2017

Revenue$11,706
Expenses$15,937
Net Income-$4,231
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 12, 2018
Return Version
2017v2.2
Gross Receipts
$31,915
Mission and Program Overview

Mission

CHARITABLE, EDUCATIONAL

Program Services

DescriptionGrantsExpenses
RAISE FUNDS TO SUPPORT OTHER NON-PROFIT ORGANIZATIONS, MAINLY LEADER DOGS FOR THE BLIND AND COURAGE HOUSE WHICH SUPPORTS ABUSED CHILDREN AND ADULTS.$12,500$12,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT KOWALKOWSKIPresident-$0--
DANIEL JAROSHEWICHVice Pres.-$0--
JUDY KOWALKOWSKISecretary-$0--
JTHOMAS LESNAUTreasurer-$0--
TERRIS KAZAKOSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kolo Charities Inc
EIN
38-2999444
Phone
3132164050
Address
2410 CORRELL DRIVE, LAKE ORION, MI 48360

Signing Officer

Name
J Thomas Lesnau
Title
Treasurer
Phone
3132164050
Signed
2018-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Sandon Leist & Co
Address
100 N WILLIAMS LAKE RD, WATERFORD, MI 48327
Preparer
Thomas E Sandon Jr
Phone
2486984500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Charitable; charitable; detroit lions courage house: 2576 north williams lake road, waterford, mi, 4”

Form 990EZ, Part I, Line 16

“WEBSITE 385.”

Form 990EZ, Part I, Line 16

“Bank and credit card fees 144.”

Form 990EZ, Part I, Line 16

“ANNUAL STATE FEE 20.”

Form 990EZ, Part I, Line 16

“PAYPAL FEE 190.”

Form 990EZ, Part I, Line 20

“Unrealized gain on available for sale assets 18585.”

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUDY KOWALKOWSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum02488914766
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02410 CORRELL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE ORION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077973
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018489
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt015680
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4231
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02698
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077973
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092327
IRS990EZ/FundraisingGrossIncomeAmt04529
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-10466
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt031915
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03683
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077973
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092327
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077973
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT KOWALKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL JAROSHEWICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY KOWALKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JTHOMAS LESNAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRIS KAZAKOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt018585
IRS990EZ/OtherExpensesTotalAmt0739
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE, EDUCATIONAL
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE FUNDS TO SUPPORT OTHER NON-PROFIT ORGANIZATIONS, MAINLY LEADER DOGS FOR THE BLIND AND COURAGE HOUSE WHICH SUPPORTS ABUSED CHILDREN AND ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt05214
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04529
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015937
IRS990EZ/TotalProgramServiceExpensesAmt012500
IRS990EZ/TotalRevenueAmt011706
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kolocharities.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: GOLF OUTING REVENUE AND TORONTO TRIP 2013: 22351. 2014: 19675. 2015: 18879. 2016: 3752. 2017: 0. Description: WINE TASTING 2017: 13792.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01937
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013507
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022351
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078449
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57410
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.57200
IRS990ScheduleA/PublicSupportTotal170Amt0123950
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123950
IRS990ScheduleA/TotalSupportAmt0215906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE; CHARITABLE; DETROIT LIONS COURAGE HOUSE: 2576 NORTH WILLIAMS LAKE ROAD, WATERFORD, MI, 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE 385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK AND CREDIT CARD FEES 144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL STATE FEE 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYPAL FEE 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAIN ON AVAILABLE FOR SALE ASSETS 18585.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J THOMAS LESNAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03132164050
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOLO CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0KOLO
ReturnHeader/Filer/EIN0382999444
ReturnHeader/Filer/PhoneNum03132164050
ReturnHeader/Filer/USAddress/AddressLine1Txt02410 CORRELL DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAKE ORION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048360
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022CABCE0FD11051F92FC88C955A977E5F02AAB11
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5B22F42DB267E6CB2DEF4278954B555CFF931D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.88.97.206
ReturnHeader/FilingSecurityInformation/IPDt02018-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:51:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDON LEIST & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N WILLIAMS LAKE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048327
ReturnHeader/PreparerPersonGrp/PhoneNum02486984500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E SANDON JR
ReturnHeader/ReturnTs02018-09-12T13:51:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,327
Liabilities
$0
Net assets
$92,327
Revenue
$11,706
Expenses
$15,937
Net income
-$4,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.01$0.37$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.16$0.40$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.03$0.17$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.03$0.10$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.04$0.16$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.12$0.18$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.12$0.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.24$0.22$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.33$0.38$0.05
2014Summary only. Only limited summary data is available for this year.$1.05$0.00$0.38$0.41$0.03
2013Summary only. Only limited summary data is available for this year.$1.16$0.00$0.41$0.44$0.03
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$0.35$0.46$0.11
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$0.51$0.43$0.08
2010Summary only. Only limited summary data is available for this year.$1.08$0.00$0.40$0.38$0.01