Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
15.48x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Up$799
Up $338 (+73%) from 2019
Net Assets
Up-$11,567
Up $3,371 (+23%) from 2019
Liabilities
Down$12,366
Down $3,033 (-20%) from 2019
Revenue And Expenses
Revenue
Up$21,490
Up $23,699 (+1073%) from 2019
Expenses
Up$18,119
Up $5,390 (+42%) from 2019
Net Income
Up$3,371
Up $18,309 (+123%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 3, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $25,557
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 | - | $0 | - | - |
| DR ESNEY SHARPE | President | - | $0 | - | - |
| KAWANA CURRY | Vice President | - | $0 | - | - |
| MICHELLE STEVENSON | Secretary I | - | $0 | - | - |
| KIM WILSON | Secretary II | - | $0 | - | - |
| AISHAH ABDULLAH | Treasurer | - | $0 | - | - |
| ALCIA BOUE | Trustee | - | $0 | - | - |
| CORTNEY STOUTEMIRE | Trustee | - | $0 | - | - |
| EVELYN PARROTT | Trustee | - | $0 | - | - |
| GLADYS MCHENRY | Trustee | - | $0 | - | - |
| KELLY GALLAGHER | Trustee | - | $0 | - | - |
| MICHELLE IVANCIC | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- My Kota Bear Inc
- EIN
- 83-3691111
- Phone
- 9732205799
- Address
- 2560 US HIGHWAY 22 176, SCOTCH PLAINS, NJ 07076
Signing Officer
- Name
- Shirley Smith
- Title
- Founder
- Phone
- 9732205799
- Signed
- 2021-11-03
Preparer
- Firm
- Bederson Llp
- Address
- 100 PASSAIC AVENUE - SUITE 310, FAIRFIELD, NJ 07004
- Preparer
- Michael Caro
- Phone
- 9737363333
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: merchandise income. Amount: 9.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 1,449. Description: bank charges and fees. Amount: 655. Description: business registration fees. Amount: 60. Description: food supplies. Amount: 251. Description: meals. Amount: 327. Description: office supplies. Amount: 935. Description: travel. Amount: 80. Description: telephone. Amount: 879. Description: website. Amount: 386. Description: auto expense. Amount: 319. Description: merchandise expense. Amount: 1,741. Description: insurance. Amount: 327. Description: gifts. Amount: 72. Description: donations. Amount: 428. Total to form 990-ez, line 16: 7,909.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: due from officer. Beg. Of year amount: 327. End of year amount: 232.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: due to officer. Beg. Of year amount: 15,399. End of year amount: 12,366.”
Raw XML Appendix208 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.
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTCH PLAINS |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -11567 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHIRLEY SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DR ESNEY SHARPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KAWANA CURRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHELLE STEVENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KIM WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | AISHAH ABDULLAH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ALCIA BOUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CORTNEY STOUTEMIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | EVELYN PARROTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | GLADYS MCHENRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | KELLY GALLAGHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MICHELLE IVANCIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FOUNDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY I |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY II |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 327 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 232 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7909 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| 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 | 1647 |
| 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4067 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6679 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15399 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12366 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 18119 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 21490 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MYKOTABEAR.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15222 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 172 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15222 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15222 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15394 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MERCHANDISE INCOME. AMOUNT: 9. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING. AMOUNT: 1,449. DESCRIPTION: BANK CHARGES AND FEES. AMOUNT: 655. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 60. DESCRIPTION: FOOD SUPPLIES. AMOUNT: 251. DESCRIPTION: MEALS. AMOUNT: 327. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 935. DESCRIPTION: TRAVEL. AMOUNT: 80. DESCRIPTION: TELEPHONE. AMOUNT: 879. DESCRIPTION: WEBSITE. AMOUNT: 386. DESCRIPTION: AUTO EXPENSE. AMOUNT: 319. DESCRIPTION: MERCHANDISE EXPENSE. AMOUNT: 1,741. DESCRIPTION: INSURANCE. AMOUNT: 327. DESCRIPTION: GIFTS. AMOUNT: 72. DESCRIPTION: DONATIONS. AMOUNT: 428. TOTAL TO FORM 990-EZ, LINE 16: 7,909. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DUE FROM OFFICER. BEG. OF YEAR AMOUNT: 327. END OF YEAR AMOUNT: 232. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DUE TO OFFICER. BEG. OF YEAR AMOUNT: 15,399. END OF YEAR AMOUNT: 12,366. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHIRLEY SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9732205799 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MY KOTA BEAR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MYKO |
| ReturnHeader/Filer/EIN | 0 | 833691111 |
| ReturnHeader/Filer/PhoneNum | 0 | 9732205799 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2560 US HIGHWAY 22 176 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCOTCH PLAINS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07076 |
| 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 |
| ReturnHeader/ReturnTs | 0 | 2021-11-10T10:03:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHIRLEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMITH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $799
- Liabilities
- $12,366
- Net assets
- -$11,567
- Revenue
- $21,490
- Expenses
- $18,119
- Net income
- $3,371