Civic Intelligence

Cocos Kids

EIN 86-2849701 • 501(c)3 • Redmond, OR

Profile

Meeting the needs of every child

798 NW 5th StreetRedmond, OR 97756
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

97th percentile

340%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$88,947

Up $54,825 (+161%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$88,947

Up $54,825 (+161%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Up

$193,609

Up $49,784 (+35%) from 2023

Expenses

Down

$138,784

Down $16,934 (-11%) from 2023

Net Income

Up

$54,825

Up $66,718 (+561%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$100K$50K$0Assets 2022: $32,115Liabilities 2022: $0Net Assets 2022: $32,1152022Assets 2023: $34,122Liabilities 2023: $0Net Assets 2023: $34,1222023Assets 2024: $88,947Liabilities 2024: $0Net Assets 2024: $88,9472024

Highlighted filing

2024

Assets$88,947
Liabilities$0
Net Assets$88,947
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$100K$0-$100KRevenue 2022: $116,948Expenses 2022: $84,833Net Income 2022: $32,1152022Revenue 2023: $143,825Expenses 2023: $155,718Net Income 2023: -$11,8932023Revenue 2024: $193,609Expenses 2024: $138,784Net Income 2024: $54,8252024

Highlighted filing

2024

Revenue$193,609
Expenses$138,784
Net Income$54,825
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,947
Liabilities
$0
Net assets
$88,947
Revenue
$193,609
Expenses
$138,784
Net income
$54,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.94$1.39$0.55
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.44$1.56$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.17$0.85$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$193,609
Mission and Program Overview

Mission

Meeting the needs of every child

Program Services

DescriptionGrantsExpenses
CHRISTMAS WITH SANTA FOR THE COMMUNITY-$0
GIFTS OF ENTRY FEE FOR FINANCIALLY CHALLENGED FAMILIES TO COUNTY FAIR-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICAH BURKLEYPresidentPT$0--
CINDY BAUMGARDNERSecretary-$0--
TAMMY BURKLEYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Cocos Kids
EIN
86-2849701
In Care Of
% MICAH BURKLEY
Phone
5415261948
Address
798 NW 5TH STREET, REDMOND, OR 97756

Signing Officer

Name
Micah Burkley
Title
President
Phone
5416045191
Signed
2025-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Bend Tax Service LLC
Address
915 SW RIMROCK WAY STE 201-331, REDMOND, OR 97756
Preparer
Sharla Lee Harris
Phone
5413881235
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBINGO AND EVENT SUPPLIES 65,647STATE DOJ FEES 1,692CC PROCESSING AND MACHINE RENT 925REPAIRS AND MAINTENANCE 869OFFICE SUPPLIES 500CHRISTMAS EVENT 3,962”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFIXED ASSETS CHAIRS TABLES ETC 13,900 13,900”

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICAH BURKLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05416045191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1237
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075047
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05171
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034122
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088947
IRS990EZ/GamingGrossIncomeAmt0188438
IRS990EZ/GrossReceiptsAmt0193609
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034122
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088947
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034122
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088947
IRS990EZ/OccupancyRentUtltsAndMaintAmt045957
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICAH BURKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY BAUMGARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY BURKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013900
IRS990EZ/OtherExpensesTotalAmt073595
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEETING THE NEEDS OF EVERY CHILD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTMAS WITH SANTA FOR THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GIFTS OF ENTRY FEE FOR FINANCIALLY CHALLENGED FAMILIES TO COUNTY FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019232
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0188438
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138784
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0193609
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010599
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0193609
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0143439
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0111906
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0448954
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0459553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116948
IRS990ScheduleA/Total509Grp/TotalAmt0459553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0459553
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0137915
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0188438
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0188438
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt050523
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt091958
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt091958
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt045957
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt045957
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0MICAH BURKLEY
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0TAMMY BURKLEY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 1237
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Redmond
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OR
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd097756
IRS990ScheduleG/StatesWhereGamingConductedCd0OR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBINGO AND EVENT SUPPLIES 65,647STATE DOJ FEES 1,692CC PROCESSING AND MACHINE RENT 925REPAIRS AND MAINTENANCE 869OFFICE SUPPLIES 500CHRISTMAS EVENT 3,962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFIXED ASSETS CHAIRS TABLES ETC 13,900 13,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICAH BURKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05416045191
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCOS KIDS
ReturnHeader/Filer/BusinessNameControlTxt0COCO
ReturnHeader/Filer/EIN0862849701
ReturnHeader/Filer/InCareOfNm0% MICAH BURKLEY
ReturnHeader/Filer/PhoneNum05415261948
ReturnHeader/Filer/USAddress/AddressLine1Txt0798 NW 5TH STREET
ReturnHeader/Filer/USAddress/CityNm0REDMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097756
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571225703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEND TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 SW RIMROCK WAY STE 201-331
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097756
ReturnHeader/PreparerPersonGrp/PhoneNum05413881235
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARLA LEE HARRIS
ReturnHeader/ReturnTs02025-10-27T22:28:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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