Civic Intelligence

Cocos Kids

990EZ • Fiscal year 2022 • EIN 86-2849701

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 28, 2023

Organization Profile
905 SW Rimrock Way Ste 101Redmond, OR 97756

(541) 604-5191

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$32,115

No earlier filing loaded for comparison.

Net Assets

$32,115

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

$116,948

No earlier filing loaded for comparison.

Expenses

$84,833

No earlier filing loaded for comparison.

Net Income

$32,115

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.

$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

2022

Assets$32,115
Liabilities$0
Net Assets$32,115
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$116,948
Expenses$84,833
Net Income$32,115
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 28, 2023
Return Version
2022v5.0
Gross Receipts
$116,948
Mission and Program Overview

Mission

Meeting the needs of every child

Program Services

DescriptionGrantsExpenses
MOTHERS DAY EVENT PROVIDED OVER 300 CHILDREN WITH PLANTS TO THEIR MOMS--
90 BACKPACKS FULL OF SCHOOL SUPPLIES GIVEN AWAY--
8TH GRADE GRADUATION PARTY FOR AN ENTIRE MIDDLE SCHOOL--
Compensation and Service Providers
Top Officer Pay78th 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
Address
905 SW RIMROCK WAY STE 101, REDMOND, OR 97756

Signing Officer

Name
Micah Burkley
Title
President
Phone
5416045191
Signed
2023-08-28
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountbingo and event supplies 44,336state doj fees 1,469cc processing and machine rent 2,182repairs and maintenance 2,038office supplies 1,068”

Description of other assets Part II line 24

“Category beginning of year end of yeartotal bank accounts 0 32,115”

Raw XML Appendix144 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/AddressLine1Txt0905 SW RIMROCK WAY STE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05042
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032115
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0365
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032115
IRS990EZ/GamingGrossIncomeAmt0111906
IRS990EZ/GrossReceiptsAmt0116948
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032115
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032115
IRS990EZ/OccupancyRentUtltsAndMaintAmt023280
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032115
IRS990EZ/OtherExpensesTotalAmt051093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0MEETING THE NEEDS OF EVERY CHILD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MOTHERS DAY EVENT PROVIDED OVER 300 CHILDREN WITH PLANTS TO THEIR MOMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt190 BACKPACKS FULL OF SCHOOL SUPPLIES GIVEN AWAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt28TH GRADE GRADUATION PARTY FOR AN ENTIRE MIDDLE SCHOOL
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010095
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0111906
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084833
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0116948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0111906
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0111906
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0116948
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116948
IRS990ScheduleA/Total509Grp/TotalAmt0116948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116948
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0111906
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0111906
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0111906
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0MICAH BURKLEY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0905 SW RIMROCK WAY STE 101
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0REDMOND
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OR
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd097756
IRS990ScheduleG/StatesWhereGamingConductedCd0OR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBINGO AND EVENT SUPPLIES 44,336STATE DOJ FEES 1,469CC PROCESSING AND MACHINE RENT 2,182REPAIRS AND MAINTENANCE 2,038OFFICE SUPPLIES 1,068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARTOTAL BANK ACCOUNTS 0 32,115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICAH BURKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05416045191
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCOS KIDS
ReturnHeader/Filer/BusinessNameControlTxt0COCO
ReturnHeader/Filer/EIN0862849701
ReturnHeader/Filer/USAddress/AddressLine1Txt0905 SW RIMROCK WAY STE 101
ReturnHeader/Filer/USAddress/CityNm0REDMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097756
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/PreparationDt02023-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARLA HARRIS
ReturnHeader/ReturnTs02023-09-14T12:26:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURKLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,115
Liabilities
$0
Net assets
$32,115
Revenue
$116,948
Expenses
$84,833
Net income
$32,115
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