Civic Intelligence

Koko AI Inc.

990 • Fiscal year 2021 • EIN 85-3604591

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 23, 2022

Organization ProfileWWW.KOKOCARES.ORG

View Organization Page

2021 Fillmore St 204San Francisco, CA 94115-2708

(831) 204-0115

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$350,400

No earlier filing loaded for comparison.

Net Assets

$350,400

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

$421,000

No earlier filing loaded for comparison.

Expenses

$70,600

No earlier filing loaded for comparison.

Net Income

$350,400

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$350,400
Liabilities$0
Net Assets$350,400
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$421,000
Expenses$70,600
Net Income$350,400
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 23, 2022
Return Version
2021v4.2
Gross Receipts
$421,000
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.

Our mission is 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
Rtn Earn Endowment Incm Other Fnds$0$350,400▲ $350,400
Cash and Non-Interest-Bearing Accounts-$347,551-
Land, Buildings, and Equipment, Net$0$2,849▲ $2,849
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$350,400▲ $350,400
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$350,400▲ $350,400
Total Liabilities and Net Assets / Fund Balance$0$350,400▲ $350,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,849$98$2,947
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Robert R MorrisPresident, Secretary, Director
Fraser KeltonDirector
Margaret LawsDirector
Kareem KouddousTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$366,000
Program Service Revenue
$55,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$366,000
Change in Net Assets
$350,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,600
Total Fundraising Expense$4,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$29,505$3,688$3,688$36,881
Fees for Services Legal-$20,862-$20,862
Information Technology$8,910$248$248$9,406
Office Expenses$2,282$286$285$2,853
Insurance-$500-$500
Depreciation Depletion-$98-$98
Total Functional Expenses$40,697$25,682$4,221$70,600
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
Annual disclosure for covered persons
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
Yes
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 B, Line 12C

“Periodic reviews are conducted to ensure compliance with the conflict of interest policy.”

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
Phone
8312040115
Signed
2022-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert R Morris
Formed
2021
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Baker Tilly US Llp
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

“Outside contractors: program service expenses 29,505. Management and general expenses 3,688. Fundraising expenses 3,688. Total expenses 36,881.”

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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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IRS990/ActivityOrMissionDesc0OUR MISSION IS 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.
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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.
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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/ExplanationTxt1PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 29,505. MANAGEMENT AND GENERAL EXPENSES 3,688. FUNDRAISING EXPENSES 3,688. TOTAL EXPENSES 36,881.
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN YACKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-09T18:29:39-06:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,400
Liabilities
$0
Net assets
$350,400
Revenue
$421,000
Expenses
$70,600
Net income
$350,400
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