Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Down$31,799
Down $14,035 (-31%) from 2014
Net Assets
Up$31,224
Up $26,207 (+522%) from 2014
Liabilities
Down$575
Down $40,242 (-99%) from 2014
Revenue And Expenses
Revenue
Up$40,224
Up $5,441 (+16%) from 2014
Expenses
Down$14,017
Down $15,363 (-52%) from 2014
Net Income
Up$26,207
Up $20,804 (+385%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 10, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $41,454
Mission and Program Overview
Mission
C.O.L.O.R.S was formed and is operated to bring awareness to all communities by shattering religious separation and bridging unity among multiple religious and racial divisions through active collaboration on community and charitable projects. Five programs are provided by C.O.L.O.R.S, such as: Once Upon A Time Program, Find Your Way Program (Self-Awareness), Be The Miracle Program, United We Stand Program, and Spiritual Journey Program.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| "Once Upon A Time" Program | $7,595 | $30,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LUZ MORALES | COO | PT | $1,350 | - | $1,350 |
| KEVIN CONNORS | Executive VP | PT | $1,000 | - | $1,000 |
| DELSIE HOWEY | CEO And Founder | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- C O L O R S Foundation
- EIN
- 45-3908017
- Phone
- 6464072470
- Address
- PO BOX 1189, WAPPINGERS FALLS, NY 12590
Signing Officer
- Name
- Delsie Howey
- Title
- CEO and Founder
- Signed
- 2016-05-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Andrew J Fox CPA
- Address
- 82 Joyce Rd, HARTSDALE, NY 10530
- Preparer
- Andrew J Fox CPA
- Phone
- 9146216776
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $291”
Other Expenses.1003
“Information Technology $399”
Other Expenses.1
“"Once Upon A Time" Program $7595”
Other Expenses.2
“Payroll Processing $989”
Other Expenses.3
“Annual Dues $149”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $30000 Pledges and Grants Receivable - Ending $27090”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $459”
Total Liabilities.1
“Accounts Payable - Beginning $0 Accounts Payable - Ending $204”
Total Liabilities.2
“Accrued Expenses - Accounting Fees - Beginning $350 Accrued Expenses - Accounting Fees - Ending $350”
Total Liabilities.3
“Loans From Officers - Beginning $40454 Loans From Officers - Ending $0”
Total Liabilities.4
“Payroll Liabilities - Beginning $13 Payroll Liabilities - Ending $21”
Raw XML Appendix176 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/PersonNm | 0 | DELSIE HOWEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6464072470 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1189 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WAPPINGERS FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12590 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15834 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4250 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40049 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26207 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 645 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 45834 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31799 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1405 |
| IRS990EZ/GrossReceiptsAmt | 0 | 41454 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5017 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31224 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5017 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31224 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 1000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1350 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DELSIE HOWEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEVIN CONNORS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LUZ MORALES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO AND FOUNDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | COO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 30000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27549 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9423 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | C.O.L.O.R.S was formed and is operated to bring awareness to all communities by shattering religious separation and bridging unity among multiple religious and racial divisions through active collaboration on community and charitable projects. Five programs are provided by C.O.L.O.R.S, such as: Once Upon A Time Program, Find Your Way Program (Self-Awareness), Be The Miracle Program, United We Stand Program, and Spiritual Journey Program. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | "Once Upon A Time" Program |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 7595 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3949 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1230 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 175 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 40817 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 575 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 14017 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7595 |
| IRS990EZ/TotalRevenueAmt | 0 | 40224 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.colorsinfo.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 40049 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34783 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5664 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 80496 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 80496 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 40049 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34783 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5664 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 80496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 40049 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 34783 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5664 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 80496 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Cashflow |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Cashflow |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 11055 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 30000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Luz Morales |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | Delsie Howey |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Officer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | Officer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $291 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $399 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | "Once Upon A Time" Program $7595 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Payroll Processing $989 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Annual Dues $149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Pledges and Grants Receivable - Beginning $30000 Pledges and Grants Receivable - Ending $27090 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $459 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Payable - Beginning $0 Accounts Payable - Ending $204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accrued Expenses - Accounting Fees - Beginning $350 Accrued Expenses - Accounting Fees - Ending $350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Loans From Officers - Beginning $40454 Loans From Officers - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Payroll Liabilities - Beginning $13 Payroll Liabilities - Ending $21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.4 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DELSIE HOWEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO AND FOUNDER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | C O L O R S FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLO |
| ReturnHeader/Filer/EIN | 0 | 453908017 |
| ReturnHeader/Filer/PhoneNum | 0 | 6464072470 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1189 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAPPINGERS FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12590 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Andrew J Fox CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 82 Joyce Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HARTSDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10530 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9146216776 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Andrew J Fox CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-10T20:04:50-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,799
- Liabilities
- $575
- Net assets
- $31,224
- Revenue
- $40,224
- Expenses
- $14,017
- Net income
- $26,207