Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,866,855
Down $1,632 (-0.1%) from 2012
Net Assets
Up$872,829
Up $32,178 (+3.8%) from 2012
Liabilities
Down$1,994,026
Down $33,810 (-1.7%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$0
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
To the benefit, perform the functions of, or carry out the purposes of CocoKids, Inc., a California nonprofit public benefit corporation.
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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| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To assist and sustain non profit organizations serving children, their families and caregivers, especially the Contra Costa Child Care Council. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1035 Detroit Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Concord |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94518 |
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| IRS990/AllAffiliatesIncluded | 0 | false |
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| IRS990/BenefitsToMembers/Total | 0 | 0 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 107609 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
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| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
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| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CoCoKids assists not for profit organization(s) that serve children, families and caregivers. This has been accomplished by purchasing and operating office space and leasing it to not for profit organization(s) to provide stable and favorable occupancy costs. |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Naomi Zipkin |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Patrick Shannon |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Christine Hall |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
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| IRS990/Gaming | 0 | false |
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| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/InformationTechnology/Total | 0 | 0 |
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| IRS990/IntangibleAssets/EOY | 0 | 12960 |
| IRS990/Interest/Total | 0 | 0 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 2862200 |
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| IRS990/LessRentalExpenses/Real | 0 | 293427 |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1969452 |
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| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
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| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 36887 |
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| IRS990/ProhibitedTaxShelterTrans | 0 | false |
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| IRS990/ReconciliationUnrealizedInvest | 0 | -11144 |
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| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 36887 |
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| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
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| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 872829 |
| IRS990/RevenuesLessExpensesCY | 0 | 43322 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 21868 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
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| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 862 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 23550 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 330314 |
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| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 23550 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01860 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 250 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 2282 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 2532 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97590 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01760 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
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| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1269181 |
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| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1810000 |
| IRS990ScheduleD/Land/BookValue | 0 | 970000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 970000 |
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| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 80145 |
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| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 10000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Security Deposit |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Property Purchase Deposits |
| IRS990ScheduleD/TotalOfAmounts | 0 | 24574 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | By request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The 990 will be sent to the governing body for review before it is filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Decisions of the governing body that are subject to approval of CoCoKids board are in regards to placing board members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | No less than a majority of the directors shall be elected by the Board of Directors of CoCoKids. The remaining directors shall be elected by the directors so chosen by CoCoKids. |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 7a |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
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| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
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| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Contra Costa Child Care Council |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Promotes quality care and early education |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 170000 |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | Contra Costa Child Care Council |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | j |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | b |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Concord |
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| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94518 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Jay Perry |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9256765442 |
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| IRS990/TotalCompGT150K | 0 | false |
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| IRS990/TotalLiabilities/EOY | 0 | 1994026 |
| IRS990/TotalLiabilitiesEOY | 0 | 1994026 |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2866855 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 840651 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 872829 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 43322 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 6435 |
| IRS990/TotalRevenuePriorYear | 0 | 21868 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 36887 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 43322 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 770603024 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CoCo Kids Inc |
| ReturnHeader/Filer/NameControl | 0 | COCO |
| ReturnHeader/Filer/Phone | 0 | 9256765442 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1035 Detroit Avenue |
| ReturnHeader/Filer/USAddress/City | 0 | Concord |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94518 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.