Civic Intelligence

Koko AI Inc

EIN 85-3604591 • 501(c)3 • San Francisco, CA

Profile

Improve the availability of mental health support online. We have developed a suite of technology-based tools to identify individuals exhibiting mental health distress and connect them with the support resources most likely to be helpful in their particular circumstances.

2021 Fillmore St 204San Francisco, CA 94115-2708

www.kokocares.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

88%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,409,010

Up $660,850 (+88%) from 2023

Liabilities

Up

$10,420

Up $6,736 (+183%) from 2023

Net Assets

Up

$1,398,590

Up $654,114 (+88%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin87th percentile

Revenue

Up

$1,472,944

Up $769,963 (+110%) from 2023

Expenses

Up

$818,830

Up $192,851 (+31%) from 2023

Net Income

Up

$654,114

Up $577,112 (+749%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2021: $350,400Liabilities 2021: $0Net Assets 2021: $350,4002021Assets 2022: $668,029Liabilities 2022: $18,993Net Assets 2022: $649,0362022Assets 2023: $748,160Liabilities 2023: $3,684Net Assets 2023: $744,4762023Assets 2024: $1,409,010Liabilities 2024: $10,420Net Assets 2024: $1,398,5902024

Highlighted filing

2024

Assets$1,409,010
Liabilities$10,420
Net Assets$1,398,590
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2021: $421,000Expenses 2021: $70,600Net Income 2021: $350,4002021Revenue 2022: $1,030,854Expenses 2022: $732,218Net Income 2022: $298,6362022Revenue 2023: $702,981Expenses 2023: $625,979Net Income 2023: $77,0022023Revenue 2024: $1,472,944Expenses 2024: $818,830Net Income 2024: $654,1142024

Highlighted filing

2024

Revenue$1,472,944
Expenses$818,830
Net Income$654,114
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,409,010
Liabilities
$10,420
Net assets
$1,398,590
Revenue
$1,472,944
Expenses
$818,830
Net income
$654,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.01$1.40$1.47$0.82$0.65
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.70$0.63$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$1.03$0.73$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.42$0.07$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 20, 2025
Return Version
2024v5.2
Gross Receipts
$1,472,944
Mission and Program Overview

Mission

Improve the availability of mental health support online. We have developed a suite of technology-based tools to identify individuals exhibiting mental health distress and connect them with the support resources most likely to be helpful in their particular circumstances.

To improve the availability of mental health support online. We have developed a suite of technology-based tools to identify individuals exhibiting mental health distress and connect them with the support resources most likely to be helpful in their particular circumstances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$605,382$1,148,291▲ $542,909
Pledges and Grants Receivable-$200,000-
Intangible Assets$96,108$54,638▼ $41,470
Accounts Receivable$40,000--
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Land, Buildings, and Equipment, Net$1,670$1,081▼ $589
Total Assets$748,160$1,409,010▲ $660,850
Liabilities
Accounts Payable and Accrued Expenses$3,684$10,420▲ $6,736
Total Liabilities$3,684$10,420▲ $6,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$739,476$1,209,303▲ $469,827
Net Assets With Donor Restrictions$5,000$189,287▲ $184,287
Total Net Assets Fund Balance$744,476$1,398,590▲ $654,114
Total Liabilities and Net Assets / Fund Balance$748,160$1,409,010▲ $660,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,081$1,866$2,947
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert R MorrisPresident/secretaryFT$165,000$8,138$173,138

Board Members and Trustees

NameTitle
Fraser KeltonDirector
Margaret LawsDirector
Mike NoletDirector
Kareem KouddousTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,462,944
Program Service Revenue
$10,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,462,944
Change in Net Assets
$654,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$632,739
Salaries, Compensation, and Employee Benefits$186,091
Total Fundraising Expense$70,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$405,786$21,964$25,254$453,004
Current Officers, Directors, Trustees, and Key Employees$118,306$20,990$33,842$173,138
Advertising$57,301--$57,301
Depreciation Depletion$41,470$589-$42,059
Payroll Taxes$9,067$1,295$2,591$12,953
Travel$9,552-$623$10,175
Fees for Services Accounting-$9,133-$9,133
Office Expenses$2,770$82$5,767$8,619
Insurance-$1,030-$1,030
Other Expenses$453$65$143$661
Fees for Services Legal-$220-$220
Information Technology$34$5$10$49
Interest$36--$36
Total Functional Expenses$691,351$56,933$70,546$818,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is reviewed by various members of the board of directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside cpa preparer of the form 990. A copy of the final form 990 is forwarded to all members of the organization's board of directors before it is filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Koko Ai Inc
EIN
85-3604591
Phone
8312040115
Address
2021 FILLMORE ST 204, SAN FRANCISCO, CA 94115-2708

Signing Officer

Name
Robert R Morris
Title
President/secretary
Phone
8312040115
Signed
2025-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert R Morris
Formed
2021
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
4

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“New projects: program service expenses 54,791. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,791. Koko discord: program service expenses 45,735. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,735. Marketing consulting: program service expenses 248,742. Management and general expenses 0. Fundraising expenses 0. Total expenses 248,742. General consulting services: program service expenses 36,503. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,503. Administration consulting: program service expenses 0. Management and general expenses 21,366. Fundraising expenses 0. Total expenses 21,366. Software fees/services: program service expenses 15,432. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,432. User research: program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 24,059. Total expenses 24,059. Payroll fees: program service expenses 4,183. Management and general expenses 598. Fundraising expenses 1,195. Total expenses 5,976.”

Raw XML Appendix382 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03684
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010420
IRS990/AccountsReceivableGrp/BOYAmt040000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE THE AVAILABILITY OF MENTAL HEALTH SUPPORT ONLINE. WE HAVE DEVELOPED A SUITE OF TECHNOLOGY-BASED TOOLS TO IDENTIFY INDIVIDUALS EXHIBITING MENTAL HEALTH DISTRESS AND CONNECT THEM WITH THE SUPPORT RESOURCES MOST LIKELY TO BE HELPFUL IN THEIR PARTICULAR CIRCUMSTANCES.
IRS990/AdvertisingGrp/ProgramServicesAmt057301
IRS990/AdvertisingGrp/TotalAmt057301
IRS990/AllOtherContributionsAmt01462944
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT R MORRIS
IRS990/BooksInCareOfDetail/PhoneNum08312040115
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02021 FILLMORE ST 204
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0941152708
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0605382
IRS990/CashNonInterestBearingGrp/EOYAmt01148291
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt033842
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020990
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0118306
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0173138
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01462944
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0632739
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010000
IRS990/CYRevenuesLessExpensesAmt0654114
IRS990/CYSalariesCompEmpBnftPaidAmt0186091
IRS990/CYTotalExpensesAmt0818830
IRS990/CYTotalFundraisingExpenseAmt070546
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01472944
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0589
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041470
IRS990/DepreciationDepletionGrp/TotalAmt042059
IRS990/Desc0KOKO SERVICES: WE HAVE DEVELOPED SEVERAL CHATBOT INTERFACES TO INTERACT WITH USERS, PROVIDE MENTAL HEALTH INTERVENTIONS AND CONNECT THEM WITH ADDITIONAL SUPPORT RESOURCES, AS APPROPRIATE. OUR CHATBOTS UTILIZE ARTIFICIAL INTELLIGENCE AND TEXT-BASED DETECTION ALGORITHMS TO IDENTIFY INDIVIDUALS IN DISTRESS AND MATCH THEM WITH INTERVENTIONS AND RESOURCES THEY ARE MOST LIKELY TO USE AND TO BENEFIT FROM.THE KOKO SERVICES ARE DELIVERED THROUGH THE CHATBOT ON A HOST OF TOUCHPOINTS, INCLUDING ONLINE MESSENGERS, WEB APPLICATIONS AND CELLPHONE TEXT MESSAGING SERVICES. KOKO IS FREE TO USERS ON ALL OF THESE PLATFORMS.WE AIM TO EMBED THE KOKO SERVICE INTO AS MANY ONLINE PLATFORMS AS POSSIBLE, SO THAT WE CAN REACH PEOPLE WHERE THEY ARE. IN FURTHERANCE OF THIS GOAL, WE COLLABORATE WITH TECHNOLOGY COMPANIES TO ENHANCE KOKO'S VISIBILITY TO MEMBERS OF THEIR ONLINE COMMUNITIES. SOMETIMES THESE TECHNOLOGY COMPANIES WILL ISSUE MENTAL HEALTH "PUBLIC SERVICE ANNOUNCEMENTS" WITH LINKS TO RESOURCES, INCLUDING KOKO. OTHER TIMES, LINKS TO KOKO ARE PROVIDED AS A RESULT FOR MENTAL HEALTH-RELATED SEARCHES ON THE TECHNOLOGY COMPANIES' PLATFORMS. THE KOKO CHATBOT RUNS ON SEVERAL OF THESE COMPANIES' DIRECT MESSAGING SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0189287
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0691351
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09133
IRS990/FeesForServicesAccountingGrp/TotalAmt09133
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0220
IRS990/FeesForServicesLegalGrp/TotalAmt0220
IRS990/FeesForServicesOtherGrp/FundraisingAmt025254
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021964
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0405786
IRS990/FeesForServicesOtherGrp/TotalAmt0453004
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08138
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT R MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREEM KOUDDOUS
IRS990/Form990PartVIISectionAGrp/PersonNm2FRASER KELTON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET LAWS
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE NOLET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0165000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01472944
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05
IRS990/InformationTechnologyGrp/ProgramServicesAmt034
IRS990/InformationTechnologyGrp/TotalAmt049
IRS990/InsuranceGrp/ManagementAndGeneralAmt01030
IRS990/InsuranceGrp/TotalAmt01030
IRS990/IntangibleAssetsGrp/BOYAmt096108
IRS990/IntangibleAssetsGrp/EOYAmt054638
IRS990/InterestGrp/ProgramServicesAmt036
IRS990/InterestGrp/TotalAmt036
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01081
IRS990/LandBldgEquipCostOrOtherBssAmt02947
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVE THE AVAILABILITY OF MENTAL HEALTH SUPPORT ONLINE. WE HAVE DEVELOPED A SUITE OF TECHNOLOGY-BASED TOOLS TO IDENTIFY INDIVIDUALS EXHIBITING MENTAL HEALTH DISTRESS AND CONNECT THEM WITH THE SUPPORT RESOURCES MOST LIKELY TO BE HELPFUL IN THEIR PARTICULAR CIRCUMSTANCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0744476
IRS990/NetAssetsOrFundBalancesEOYAmt01398590
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0739476
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01209303
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082
IRS990/OfficeExpensesGrp/ProgramServicesAmt02770
IRS990/OfficeExpensesGrp/TotalAmt08619
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SOFTWARE/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TAXES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt02316
IRS990/OtherExpensesGrp/FundraisingAmt1143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165
IRS990/OtherExpensesGrp/ProgramServicesAmt046576
IRS990/OtherExpensesGrp/ProgramServicesAmt1453
IRS990/OtherExpensesGrp/TotalAmt050452
IRS990/OtherExpensesGrp/TotalAmt1661
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02591
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01295
IRS990/PayrollTaxesGrp/ProgramServicesAmt09067
IRS990/PayrollTaxesGrp/TotalAmt012953
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0ROBERT R MORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH CHATBOT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0599981
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0407132
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0103000
IRS990/PYRevenuesLessExpensesAmt077002
IRS990/PYSalariesCompEmpBnftPaidAmt0218847
IRS990/PYTotalExpensesAmt0625979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0702981
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0654114
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010000
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01462944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0599981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0979354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0366000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03408279
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0219500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02524107
IRS990ScheduleA/SubstantialContributorsTotAmt0884172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01462944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0599981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0979354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03408279
IRS990ScheduleA/TotalSupportAmt03408279
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02947
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01081
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT R MORRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS REVIEWED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR PROPOSED REVISIONS/ADDITIONS ARE COMMUNICATED BY THE REVIEWERS TO THE OUTSIDE CPA PREPARER OF THE FORM 990. A COPY OF THE FINAL FORM 990 IS FORWARDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW PROJECTS: PROGRAM SERVICE EXPENSES 54,791. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,791. KOKO DISCORD: PROGRAM SERVICE EXPENSES 45,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,735. MARKETING CONSULTING: PROGRAM SERVICE EXPENSES 248,742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 248,742. GENERAL CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 36,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,503. ADMINISTRATION CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,366. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,366. SOFTWARE FEES/SERVICES: PROGRAM SERVICE EXPENSES 15,432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,432. USER RESEARCH: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 24,059. TOTAL EXPENSES 24,059. PAYROLL FEES: PROGRAM SERVICE EXPENSES 4,183. MANAGEMENT AND GENERAL EXPENSES 598. FUNDRAISING EXPENSES 1,195. TOTAL EXPENSES 5,976.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0748160
IRS990/TotalAssetsEOYAmt01409010
IRS990/TotalAssetsGrp/BOYAmt0748160
IRS990/TotalAssetsGrp/EOYAmt01409010
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01462944
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070546
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0691351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0818830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03684
IRS990/TotalLiabilitiesEOYAmt010420
IRS990/TotalLiabilitiesGrp/BOYAmt03684
IRS990/TotalLiabilitiesGrp/EOYAmt010420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0744476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01398590
IRS990/TotalOtherCompensationAmt08138
IRS990/TotalProgramServiceExpensesAmt0691351
IRS990/TotalProgramServiceRevenueAmt010000
IRS990/TotalReportableCompFromOrgAmt0165000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01472944
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0748160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01409010
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0623
IRS990/TravelGrp/ProgramServicesAmt09552
IRS990/TravelGrp/TotalAmt010175
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02021 FILLMORE ST 204
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0941152708
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.KOKOCARES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT R MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08312040115
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOKO AI INC
ReturnHeader/Filer/BusinessNameControlTxt0KOKO
ReturnHeader/Filer/EIN0853604591
ReturnHeader/Filer/PhoneNum08312040115
ReturnHeader/Filer/USAddress/AddressLine1Txt02021 FILLMORE ST 204
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0941152708
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY ADVISORY GROUP LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018500 VON KARMAN AVE 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09492222999
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN YACKER
ReturnHeader/ReturnTs02025-08-27T14:28:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits