Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$2,095
No earlier filing loaded for comparison.
Net Assets
$2,095
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$6,201
No earlier filing loaded for comparison.
Expenses
$4,106
No earlier filing loaded for comparison.
Net Income
$2,095
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 19, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $6,201
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
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE A COOKING PROGRAM TO ENGAGE CHILDREN AFTER SCHOOL WHILE ALSO TEACHING THE BASICS OF COOKING AND NUTRITION. | - | $2,953 |
| PROVIDE READING MATERIALS AND GUIDANCE TO ENGAGE CHILDREN IN LITERACY ACTIVITIES AS AN ENHANCEMENT TO THEIR AFTER SCHOOL CARE. | - | $1,003 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEITH OWENS | Director | PT | $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
- 2020-11-19
- 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 marketing & website 468 travel 64 insurance 155 cooking supplies 1,406 cooking equipment 200 literacy 1,003 supplies 660 total 3,956”
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 Appendix110 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KEITH OWENS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6316272358 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18 GATON LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CORAM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11727 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2095 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6201 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2095 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 150 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2095 |
| IRS990EZ/GrossReceiptsAmt | 0 | 6201 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2095 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2095 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEITH OWENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3956 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE A COOKING PROGRAM TO ENGAGE CHILDREN AFTER SCHOOL WHILE ALSO TEACHING THE BASICS OF COOKING AND NUTRITION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE READING MATERIALS AND GUIDANCE TO ENGAGE CHILDREN IN LITERACY ACTIVITIES AS AN ENHANCEMENT TO THEIR AFTER SCHOOL CARE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2953 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1003 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 4106 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3956 |
| IRS990EZ/TotalRevenueAmt | 0 | 6201 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | KOCARES.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6201 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6201 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6201 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6201 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6201 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6201 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6201 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING & WEBSITE 468 TRAVEL 64 INSURANCE 155 COOKING SUPPLIES 1,406 COOKING EQUIPMENT 200 LITERACY 1,003 SUPPLIES 660 TOTAL 3,956 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEITH OWENS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6316272358 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KO CARES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KOCA |
| ReturnHeader/Filer/EIN | 0 | 474765200 |
| ReturnHeader/Filer/PhoneNum | 0 | 6316272358 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18 GATON LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CORAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11727 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F41ACC55F95BEA6FFEE5D482D72E0AB2677A7E78 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3DD634ED1A4B09ADD4344B607E08A928B61ADFEC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.99.28.210 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:10:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261139501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SOLOWAY ADVISORY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4667 NESCONSET HWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PT JEFFERSON STATION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 117762582 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6314735759 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA MASTRODDI EA |
| ReturnHeader/ReturnTs | 0 | 2020-11-19T10:10:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,095
- Liabilities
- -
- Net assets
- $2,095
- Revenue
- $6,201
- Expenses
- $4,106
- Net income
- $2,095