Civic Intelligence

Cocotree Kids Inc

EIN 86-3457562 • 501(c)3 • Natick, MA

Profile

To provide underwear to children in need

35 Pheasant Hollow RoadNatick, MA 01760-4144

www.cocotreekids.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

87th percentile

47%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$233,199

Up $28,381 (+14%) from 2023

Liabilities

Down

$9,113

Down $32,773 (-78%) from 2023

Net Assets

Up

$224,086

Up $61,154 (+38%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin83rd percentile

Revenue

Up

$186,729

Up $14,236 (+8.3%) from 2023

Expenses

Up

$125,577

Up $8,587 (+7.3%) from 2023

Net Income

Up

$61,152

Up $5,649 (+10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2021: $15,054Liabilities 2021: $0Net Assets 2021: $15,0542021Assets 2022: $107,429Liabilities 2022: $0Net Assets 2022: $107,4292022Assets 2023: $204,818Liabilities 2023: $41,886Net Assets 2023: $162,9322023Assets 2024: $233,199Liabilities 2024: $9,113Net Assets 2024: $224,0862024

Highlighted filing

2024

Assets$233,199
Liabilities$9,113
Net Assets$224,086
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$150K$100K$50K$0Revenue 2021: $29,108Expenses 2021: $14,054Net Income 2021: $15,0542021Revenue 2022: $144,980Expenses 2022: $52,605Net Income 2022: $92,3752022Revenue 2023: $172,493Expenses 2023: $116,990Net Income 2023: $55,5032023Revenue 2024: $186,729Expenses 2024: $125,577Net Income 2024: $61,1522024

Highlighted filing

2024

Revenue$186,729
Expenses$125,577
Net Income$61,152
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$233,199
Liabilities
$9,113
Net assets
$224,086
Revenue
$186,729
Expenses
$125,577
Net income
$61,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.09$2.24$1.87$1.26$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.42$1.63$1.72$1.17$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.45$0.53$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.29$0.14$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$248,098
Mission and Program Overview

Mission

To provide underwear to children in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,376$198,414▲ $51,038
Inventories for Sale or Use$57,444$34,785▼ $22,659
Total Assets$204,820$233,199▲ $28,379
Liabilities
Accounts Payable and Accrued Expenses$41,886$9,113▼ $32,773
Total Liabilities$41,886$9,113▼ $32,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,934$224,086▲ $61,152
Total Net Assets Fund Balance$162,934$224,086▲ $61,152
Total Liabilities and Net Assets / Fund Balance$204,820$233,199▲ $28,379
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine MaloyPresidentPT$20,896$20,896

Board Members and Trustees

NameTitle
Frann BilusDirector
Lorraine StarkDirector
Matthew ClarkClerk
Cianna WinnickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,411
Program Service Revenue
$228,687
Investment Income
$0
Other Revenue
$-61,369
All Other Contributions
$19,411
Change in Net Assets
$61,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,271
Other Expenses$50,306
Total Fundraising Expense$6,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,780$3,246-$46,026
Current Officers, Directors, Trustees, and Key Employees$18,807$1,045$1,045$20,897
Other Expenses$17,853--$17,853
Occupancy$11,565--$11,565
Advertising$5,344$281$898$6,523
Payroll Taxes$5,713$635-$6,348
Fees for Services Other$1,396$74$4,068$5,538
Fees for Services Accounting-$3,900-$3,900
Office Expenses$2,512$132-$2,644
Other Employee Benefits$2,000--$2,000
Insurance$569$569-$1,138
Fees for Services Legal-$150-$150
Conferences and Meetings$100--$100
Total Functional Expenses$109,534$10,032$6,011$125,577
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
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 governing body review Part VI line 11

“The 990 is provided to the Executive Director, who in turn shares it with the board if directors, prior to authorizing the filing.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to disclose an conflicts of interest. There has been no breach of policy or need of enforcement action to date.”

CEO executive director top management comp Part VI line 15A

“The board of directors approves compensation of top management of the organization.”

Governing documents etc available to public Part VI line 19

“Documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Cocotree Kids Inc
EIN
86-3457562
In Care Of
% Catherine Maloy
Phone
5166609107
Address
35 Pheasant Hollow Road, Natick, MA 01760-4144

Signing Officer

Name
Catherine Maloy
Title
President
Phone
7813263039
Signed
2025-05-07
Discuss with paid preparer
No

Organization Details

Formed
2021
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
25

Preparer

Firm
Beckwith and Brown Corp
Address
231 Bussey Street, Dedham, MA 02026
Preparer
Susan E Perez
Phone
7813263039
Raw XML Appendix355 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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109534
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041886
IRS990/TotalLiabilitiesEOYAmt09113
IRS990/TotalLiabilitiesGrp/BOYAmt041886
IRS990/TotalLiabilitiesGrp/EOYAmt09113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224086
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0109534
IRS990/TotalProgramServiceRevenueAmt0228687
IRS990/TotalReportableCompFromOrgAmt020896
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186729
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233199
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.cocotreekids.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE MALOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07813263039
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cocotree Kids Inc
ReturnHeader/Filer/BusinessNameControlTxt0COCO
ReturnHeader/Filer/EIN0863457562
ReturnHeader/Filer/InCareOfNm0% Catherine Maloy
ReturnHeader/Filer/PhoneNum05166609107
ReturnHeader/Filer/USAddress/AddressLine1Txt035 Pheasant Hollow Road
ReturnHeader/Filer/USAddress/CityNm0Natick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0017604144
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beckwith and Brown Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 Bussey Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dedham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002026
ReturnHeader/PreparerPersonGrp/PhoneNum07813263039
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN E PEREZ
ReturnHeader/ReturnTs02025-05-10T13:21:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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