Civic Intelligence

Ko Cares

EIN 47-4765200 • 501(c)3 • Coram, NY

Pub. 78 Eligible990-N CoverageNTEE S20

Profile

To provide school age children with activities that they will want to participate in after school that are educational. Homework must be completed first, then, based on their grades and school behavior, they may move on to participate in the culinary program or the literacy program. The mission is to have them participate in activities that they enjoy and are also educational.

18 Gaton LaneCoram, NY 11727

kocares.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

85th percentile

63%

Higher net margin than 85% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE S20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,223

Up $13,128 (+627%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$15,223

Up $13,128 (+627%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$24,290

Up $18,089 (+292%) from 2019

Expenses

Up

$9,067

Up $4,961 (+121%) from 2019

Net Income

Up

$15,223

Up $13,128 (+627%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2019: $2,095Net Assets 2019: $2,0952019Assets 2023: $15,223Net Assets 2023: $15,2232023

Highlighted filing

2023

Assets$15,223
Liabilities-
Net Assets$15,223
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2019: $6,201Expenses 2019: $4,106Net Income 2019: $2,0952019Revenue 2023: $24,290Expenses 2023: $9,067Net Income 2023: $15,2232023

Highlighted filing

2023

Revenue$24,290
Expenses$9,067
Net Income$15,223
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,223
Liabilities
-
Net assets
$15,223
Revenue
$24,290
Expenses
$9,067
Net income
$15,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$15.2$15.2$24.3$9.07$15.2
2019Detailed filing. Detailed filing data is available for this year.$2.10$2.10$6.20$4.11$2.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 19, 2024
Return Version
2023v5.0
Gross Receipts
$24,290
Mission and Program Overview

Mission

To provide school age children with activities that they will want to participate in after school that are educational. Homework must be completed first, then, based on their grades and school behavior, they may move on to participate in the culinary program or the literacy program. The mission is to have them participate in activities that they enjoy and are also educational.

Program Services

DescriptionGrantsExpenses
PROVIDE A COOKING PROGRAM TO ENGAGE CHILDREN AFTER SCHOOL WHILE ALSO TEACHING THE BASICS OF COOKING AND NUTRITION.-$8,717
PROVIDE READING MATERIALS AND GUIDANCE TO ENGAGE CHILDREN IN LITERACY ACTIVITIES AS AN ENHANCEMENT TO THEIR AFTER SCHOOL CARE.--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH OWENSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Ko Cares
EIN
47-4765200
Phone
6316272358
Address
18 GATON LANE, CORAM, NY 11727

Signing Officer

Name
Keith Owens
Title
Director
Phone
6316272358
Signed
2024-11-19
Discuss with paid preparer
Yes

Preparer

Firm
Soloway Advisory
Address
4667 NESCONSET HWY, PT JEFFERSON STATION, NY 11776-2582
Preparer
Barbara Mastroddi Ea
Phone
6314735759
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 2,726 insurance 155 equipment 661 supplies 5,175 total 8,717”

Form 990-ez, Part III

“To provide school age children with activities that they will want to participate in after school that are educational. Homework must be completed first, then, based on their grades and school behavior, they may move on to participate in the culinary program or the literacy program. The mission is to have them participate in activities that they enjoy and are also educational.”

Raw XML Appendix116 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/PersonNm0KEITH OWENS
IRS990EZ/BooksInCareOfDetail/PhoneNum06316272358
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018 GATON LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011727
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015223
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024290
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt015223
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015223
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt08717
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOOL AGE CHILDREN WITH ACTIVITIES THAT THEY WILL WANT TO PARTICIPATE IN AFTER SCHOOL THAT ARE EDUCATIONAL. HOMEWORK MUST BE COMPLETED FIRST, THEN, BASED ON THEIR GRADES AND SCHOOL BEHAVIOR, THEY MAY MOVE ON TO PARTICIPATE IN THE CULINARY PROGRAM OR THE LITERACY PROGRAM. THE MISSION IS TO HAVE THEM PARTICIPATE IN ACTIVITIES THAT THEY ENJOY AND ARE ALSO EDUCATIONAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A COOKING PROGRAM TO ENGAGE CHILDREN AFTER SCHOOL WHILE ALSO TEACHING THE BASICS OF COOKING AND NUTRITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE READING MATERIALS AND GUIDANCE TO ENGAGE CHILDREN IN LITERACY ACTIVITIES AS AN ENHANCEMENT TO THEIR AFTER SCHOOL CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08717
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09067
IRS990EZ/TotalProgramServiceExpensesAmt08717
IRS990EZ/TotalRevenueAmt024290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0KOCARES.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056134
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt056134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06201
IRS990ScheduleA/Total509Grp/TotalAmt056134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015895
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 2,726 INSURANCE 155 EQUIPMENT 661 SUPPLIES 5,175 TOTAL 8,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE SCHOOL AGE CHILDREN WITH ACTIVITIES THAT THEY WILL WANT TO PARTICIPATE IN AFTER SCHOOL THAT ARE EDUCATIONAL. HOMEWORK MUST BE COMPLETED FIRST, THEN, BASED ON THEIR GRADES AND SCHOOL BEHAVIOR, THEY MAY MOVE ON TO PARTICIPATE IN THE CULINARY PROGRAM OR THE LITERACY PROGRAM. THE MISSION IS TO HAVE THEM PARTICIPATE IN ACTIVITIES THAT THEY ENJOY AND ARE ALSO EDUCATIONAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06316272358
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KO CARES
ReturnHeader/Filer/BusinessNameControlTxt0KOCA
ReturnHeader/Filer/EIN0474765200
ReturnHeader/Filer/PhoneNum06316272358
ReturnHeader/Filer/USAddress/AddressLine1Txt018 GATON LANE
ReturnHeader/Filer/USAddress/CityNm0CORAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011727
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261139501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLOWAY ADVISORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04667 NESCONSET HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PT JEFFERSON STATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117762582
ReturnHeader/PreparerPersonGrp/PhoneNum06314735759
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA MASTRODDI EA
ReturnHeader/ReturnTs02024-11-19T11:32:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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