Civic Intelligence

Okayso

990EZ • Fiscal year 2024 • EIN 83-3595487

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 25, 2024

151 Brook Street Floor 2Providence, RI 02906

(646) 335-3347

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-52%

Higher net margin than 9% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$68,834

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 79.5% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

6th percentile

-79%

Faster asset growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-47%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$12,473

Down $45,811 (-79%) from 2023

Net Assets

Down

$10,897

Down $45,298 (-81%) from 2023

Liabilities

Down

$1,576

Down $513 (-25%) from 2023

Revenue

Down

$86,627

Down $76,010 (-47%) from 2023

Expenses

Down

$131,925

Down $138,683 (-51%) from 2023

Net Income

Up

-$45,298

Up $62,673 (+58%) from 2023

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2021: $157,300Liabilities 2021: $1,593Net Assets 2021: $155,7072021Assets 2022: $165,526Liabilities 2022: $1,360Net Assets 2022: $164,1662022Assets 2023: $58,284Liabilities 2023: $2,089Net Assets 2023: $56,1952023Assets 2024: $12,473Liabilities 2024: $1,576Net Assets 2024: $10,8972024Assets 2025: $378,142Liabilities 2025: $7,768Net Assets 2025: $370,3742025

Highlighted filing

2024

Assets$12,473
Liabilities$1,576
Net Assets$10,897

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2021: $192,641Expenses 2021: $97,973Net Income 2021: $94,6682021Revenue 2022: $221,695Expenses 2022: $213,236Net Income 2022: $8,4592022Revenue 2023: $162,637Expenses 2023: $270,608Net Income 2023: -$107,9712023Revenue 2024: $86,627Expenses 2024: $131,925Net Income 2024: -$45,2982024Revenue 2025: $509,493Expenses 2025: $150,016Net Income 2025: $359,4772025

Highlighted filing

2024

Revenue$86,627
Expenses$131,925
Net Income-$45,298
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 25, 2024
Return Version
2023v5.1
Gross Receipts
$86,627
Mission and Program Overview

Mission

okaysos mission is to improve the health and well-being people across the United States by using technology to increase access to information and support.

Okaysos mission is to improve the sexual and mental health of young adults by using technology to increase access to accurate and non-judgmental information and support.

Program Services

DescriptionGrantsExpenses
This fiscal year we provided over 1,500 young people with accurate health information and support and provided young people with information on health and well-being through 30 posts on our social media. We launched 6 new trainings in our training program and brought on 2 new partners. We supervised 2 interns and brought on 5 new volunteers.-$100,245
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELISE SCHUSTERExecutive DirectorFT$68,834-$68,834
ALEXANDER WILCZEWSKITechnical LeadFT$4,734-$4,734
AMELIA HOLSTROMDirector-$0--
KATE CRISALLITreasurer-$0--
WALTER WILLIAM LUXIONDirector-$0--
GRETTA KISSELSecretary-$0--
GABRIEL GARCIA COMBS MORRISPresidentPT$0--
BRYAN GUFFEYBoard VP-$0--
ELIZABETH PLANETDirector-$0--
Filing and Contact Details

Filer

Filer Name
Okayso
EIN
83-3595487
Phone
6463353347
Address
151 BROOK STREET FLOOR 2, PROVIDENCE, RI 02906

Signing Officer

Name
Elise Schuster
Title
Executive Director
Signed
2024-11-25
Discuss with paid preparer
Yes

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 602, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $6858

Other Expenses.1005

Travel $890

Other Expenses.1009

Depreciation $247

Other Expenses.1012

Insurance $1441

Other Expenses.1

Dues and publications $9931

Other Expenses.2

PAYROLL TAXES $6499

Other Expenses.3

TAXES AND FEES $3190

Other Expenses.4

BAD DEBT EXPENSE $3000

Other Expenses.5

Payroll processing fees $821

Other Assets.1003

Machinery and Equipment - Beginning $494 Machinery and Equipment - Ending $247

Other Assets.1005

Accounts Receivable - Beginning $4500 Accounts Receivable - Ending $3500

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3677

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2089 Accounts Payable and Accrued Expenses - Ending $1576

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $6858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND PUBLICATIONS $9931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES $6499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES AND FEES $3190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BAD DEBT EXPENSE $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL PROCESSING FEES $821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $494 Machinery and Equipment - Ending $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $4500 Accounts Receivable - Ending $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $2089 Accounts Payable and Accrued Expenses - Ending $1576
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISE SCHUSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKAYSO
ReturnHeader/Filer/BusinessNameControlTxt0OKAY
ReturnHeader/Filer/EIN0833595487
ReturnHeader/Filer/PhoneNum06463353347
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 BROOK STREET FLOOR 2
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002906
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary S Eisenkraft CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0271 Madison Avenue Suite 602
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02126892655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary S Eisenkraft CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-26T08:05:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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Filings