Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
My Kota Bear Inc
EIN 83-3691111 • 501(c)3 • Warren, NJ
Profile
The specific objectives and purpose of this organization shall include:(a.) raising funds to give back to nicu families in communities via donation of preemie and baby clothing, diapers, car seats, gift cards such as for gas, uber, etc. In addition to providing cameras for hospital nicu's so that families can see their babies when they cannot be there with them physically.(b.) to spread awareness and preventative measures of premature birth (c.) to provide and/or coordinate health education, through seminars, meetings,one on one conversations and social media of ways to care for your preemie after the family leaves the hospital.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.47x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$82,734
Up $79,795 (+2715%) from 2023
Liabilities
Up$39,145
Up $10,527 (+37%) from 2023
Net Assets
$43,589
No earlier filing loaded for comparison.
Revenue
Up$112,301
Up $56,017 (+100%) from 2023
Expenses
Up$43,033
Up $2,567 (+6.3%) from 2023
Net Income
Up$69,268
Up $53,450 (+338%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $82,734
- Liabilities
- $39,145
- Net assets
- $43,589
- Revenue
- $112,301
- Expenses
- $43,033
- Net income
- $69,268
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Aug 14, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $112,301
Mission and Program Overview
Mission
The specific objectives and purpose of this organization shall include:(a.) raising funds to give back to nicu families in communities via donation of preemie and baby clothing, diapers, car seats, gift cards such as for gas, uber, etc. In addition to providing cameras for hospital nicu's so that families can see their babies when they cannot be there with them physically.(b.) to spread awareness and preventative measures of premature birth (c.) to provide and/or coordinate health education, through seminars, meetings,one on one conversations and social media of ways to care for your preemie after the family leaves the hospital.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MY KOTA BEAR'S MISSION IS TO BRING AWARENESS AND SUPPORT TO NICU FAMILIES, OTHERWISE KNOWN AS THE NEONATAL INTENSIVE CARE UNIT, WITHIN ESSEX AND WARREN COUNTIES IN NEW JERSEY COMMUNITIES AND SURROUNDING AREAS INCLUDING NEW YORK AREAS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHIRLEY SMITH | Founder | - | $9,750 | - | $9,750 |
| DR ESNEY SHARPE | President | - | $0 | - | - |
| KAWANA CURRY | Vice President | - | $0 | - | - |
| LYNN MCGHEE | Secretary | - | $0 | - | - |
| AISHAH ABDULLAH | Treasurer | - | $0 | - | - |
| KIM WILSON | Trustee | - | $0 | - | - |
| CORTNEY STOUTEMIRE | Trustee | - | $0 | - | - |
| TORRIE FLORENCE | Trustee | - | $0 | - | - |
| DEBORAH ANDREWS | Trustee | - | $0 | - | - |
| MICHELLE IVANCIC | Trustee | - | $0 | - | - |
| JANIENE TAYLOR | Trustee | - | $0 | - | - |
| DANICA RANEY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- My Kota Bear Inc
- EIN
- 83-3691111
- Phone
- 9732205799
- Address
- 25 HIGHMOUNT AVE, WARREN, NJ 07059
Signing Officer
- Name
- Shirley Smith
- Title
- Founder
- Phone
- 9732205799
- Signed
- 2025-08-14
Preparer
- Firm
- Bederson Llp
- Address
- 100 PASSAIC AVENUE - SUITE 310, FAIRFIELD, NJ 07004
- Preparer
- Michael Caro Jr
- Phone
- 9737363333
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 1,000. Description: bank charges and fees. Amount: 633. Description: business registration fees. Amount: 60. Description: equipment lease & maintenance. Amount: 72. Description: supplies & materials. Amount: 530. Description: memberships & subscriptions. Amount: 597. Description: telephone and communication. Amount: 740. Description: website. Amount: 388. Description: auto expense. Amount: 400. Description: community baby shower expenses. Amount: 1,626. Description: rent. Amount: 3,125. Description: donations. Amount: 1,000. Description: insurance. Amount: 336. Description: miscellaneous. Amount: 3,039. Description: payroll taxes. Amount: 1,339. Total to form 990-ez, line 16: 14,885.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: due to officer. Beg. Of year amount: 18,399. End of year amount: 10,087. Description: amex. Beg. Of year amount: 10,219. End of year amount: 10,219. Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 18,839.”
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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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| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE SPECIFIC OBJECTIVES AND PURPOSE OF THIS ORGANIZATION SHALL INCLUDE:(A.) RAISING FUNDS TO GIVE BACK TO NICU FAMILIES IN COMMUNITIES VIA DONATION OF PREEMIE AND BABY CLOTHING, DIAPERS, CAR SEATS, GIFT CARDS SUCH AS FOR GAS, UBER, ETC. IN ADDITION TO PROVIDING CAMERAS FOR HOSPITAL NICU'S SO THAT FAMILIES CAN SEE THEIR BABIES WHEN THEY CANNOT BE THERE WITH THEM PHYSICALLY.(B.) TO SPREAD AWARENESS AND PREVENTATIVE MEASURES OF PREMATURE BIRTH (C.) TO PROVIDE AND/OR COORDINATE HEALTH EDUCATION, THROUGH SEMINARS, MEETINGS,ONE ON ONE CONVERSATIONS AND SOCIAL MEDIA OF WAYS TO CARE FOR YOUR PREEMIE AFTER THE FAMILY LEAVES THE HOSPITAL. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 611 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MY KOTA BEAR'S MISSION IS TO BRING AWARENESS AND SUPPORT TO NICU FAMILIES, OTHERWISE KNOWN AS THE NEONATAL INTENSIVE CARE UNIT, WITHIN ESSEX AND WARREN COUNTIES IN NEW JERSEY COMMUNITIES AND SURROUNDING AREAS INCLUDING NEW YORK AREAS. |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 39145 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ADVERTISING. AMOUNT: 1,000. DESCRIPTION: BANK CHARGES AND FEES. AMOUNT: 633. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 60. DESCRIPTION: EQUIPMENT LEASE & MAINTENANCE. AMOUNT: 72. DESCRIPTION: SUPPLIES & MATERIALS. AMOUNT: 530. DESCRIPTION: MEMBERSHIPS & SUBSCRIPTIONS. AMOUNT: 597. DESCRIPTION: TELEPHONE AND COMMUNICATION. AMOUNT: 740. DESCRIPTION: WEBSITE. AMOUNT: 388. DESCRIPTION: AUTO EXPENSE. AMOUNT: 400. DESCRIPTION: COMMUNITY BABY SHOWER EXPENSES. AMOUNT: 1,626. DESCRIPTION: RENT. AMOUNT: 3,125. DESCRIPTION: DONATIONS. AMOUNT: 1,000. DESCRIPTION: INSURANCE. AMOUNT: 336. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,039. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,339. TOTAL TO FORM 990-EZ, LINE 16: 14,885. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DUE TO OFFICER. BEG. OF YEAR AMOUNT: 18,399. END OF YEAR AMOUNT: 10,087. DESCRIPTION: AMEX. BEG. OF YEAR AMOUNT: 10,219. END OF YEAR AMOUNT: 10,219. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,839. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHIRLEY SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-14 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MYKO |
| ReturnHeader/Filer/EIN | 0 | 833691111 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | WARREN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07059 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 222978848 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BEDERSON LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 PASSAIC AVENUE - SUITE 310 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAIRFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07004 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9737363333 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL CARO JR |
| ReturnHeader/ReturnTs | 0 | 2025-08-14T15:55:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.