Civic Intelligence

Ti Kay Inc.

990EZ • Fiscal year 2016 • EIN 90-0695781

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

320 Wyoming AveMaplewood, NJ 07040

(212) 513-3200

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$12,244

Up $2,475 (+25%) from 2015

Net Assets

Up

$12,244

Up $2,475 (+25%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$115,452

Up $28,037 (+32%) from 2015

Expenses

Up

$112,977

Up $20,415 (+22%) from 2015

Net Income

Up

$2,475

Up $7,622 (+148%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $19,991Liabilities 2011: $0Net Assets 2011: $19,9912011Assets 2012: $60,895Liabilities 2012: $0Net Assets 2012: $60,8952012Assets 2013: $7,672Liabilities 2013: $0Net Assets 2013: $7,6722013Assets 2014: $14,916Liabilities 2014: $0Net Assets 2014: $14,9162014Assets 2015: $9,769Net Assets 2015: $9,7692015Assets 2016: $12,244Liabilities 2016: $0Net Assets 2016: $12,2442016Assets 2017: $10,038Liabilities 2017: $0Net Assets 2017: $10,0382017Assets 2018: $8,385Liabilities 2018: $0Net Assets 2018: $8,3852018Assets 2020: $17,056Liabilities 2020: $0Net Assets 2020: $17,0562020Assets 2021: $100,510Liabilities 2021: $0Net Assets 2021: $100,5102021Assets 2022: $106,671Liabilities 2022: $0Net Assets 2022: $106,6712022Assets 2023: $96,108Liabilities 2023: $0Net Assets 2023: $96,1082023Assets 2024: $78,046Liabilities 2024: $0Net Assets 2024: $78,0462024

Highlighted filing

2016

Assets$12,244
Liabilities$0
Net Assets$12,244

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $226,208Expenses 2011: $206,217Net Income 2011: $19,9912011Expenses 2012: $343,4822012Revenue 2013: $385,744Expenses 2013: $422,070Net Income 2013: -$36,3262013Revenue 2014: $208,609Expenses 2014: $201,365Net Income 2014: $7,2442014Revenue 2015: $87,415Expenses 2015: $92,562Net Income 2015: -$5,1472015Revenue 2016: $115,452Expenses 2016: $112,977Net Income 2016: $2,4752016Revenue 2017: $88,476Expenses 2017: $90,682Net Income 2017: -$2,2062017Revenue 2018: $47,799Expenses 2018: $49,452Net Income 2018: -$1,6532018Revenue 2020: $70,856Expenses 2020: $59,617Net Income 2020: $11,2392020Revenue 2021: $153,896Expenses 2021: $70,442Net Income 2021: $83,4542021Revenue 2022: $78,568Expenses 2022: $72,407Net Income 2022: $6,1612022Revenue 2023: $61,319Expenses 2023: $71,882Net Income 2023: -$10,5632023Revenue 2024: $115,821Expenses 2024: $134,662Net Income 2024: -$18,8412024

Highlighted filing

2016

Revenue$115,452
Expenses$112,977
Net Income$2,475
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$115,452
Mission and Program Overview

Mission

Assist people with infectious diseases

Program Services

DescriptionGrantsExpenses
Providing support for nursing care medical and diagnostic testing HIV screening oxygen food medicine transportation and medical equipment to patients$54,701$72,594
Helping patients with tuberculosis HIV and other infectious diseases adhere to their medication programs through visits and telemedicine$25,026$26,693
Providing educational assistance for children who have HIV or tuberculosis or those who have lost a parent to HIV or tuberculosis$8,147$8,355
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Megan CoffeePresident And TreasurerFT$0--
Henry MonaghanDirector-$0--
Natalie DelgadoDirector-$0--
Nicolas Lobal WeissSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ti Kay Inc
EIN
90-0695781
Address
320 Wyoming Ave, Maplewood, NJ 07040

Signing Officer

Name
Dr Megan Coffee
Title
President and T
Phone
6174702679
Signed
2017-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Christian R Taylor CPA PLLC
Address
1100 Maroubra Loop Unit 1308, Cary, NC 27513
Preparer
Christian R Taylor
Phone
9199320945
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Medication Reminder Service and Patient Education Grantee Various Haitian Patients Relationship No relationship Amount 25,026Activity Provide Support for Nursing Care, Oxygen, Food, EtGrantee Various Haitian Patients Relationship No relationship Amount 54,701Activity School Expenses for Children of HIV/TB Patients Grantee Various Haitian Students Relationship No relationship Amount 8,147

Description of other expenses Part I line 16

Description AmountPayPal Fees 920Stripe Fees 310Western Union Fee- Program Service 4,168Website Fee 119DE Incorporation Fee 427Volunteer Housing 1,755Chase Bank Fees 760Supplies 208Other Operating Expenses 673Oxygen Costs- Program Service 15,600

Raw XML Appendix146 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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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Henry Monaghan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Natalie Delgado
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Providing support for nursing care medical and diagnostic testing HIV screening oxygen food medicine transportation and medical equipment to patients
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Providing educational assistance for children who have HIV or tuberculosis or those who have lost a parent to HIV or tuberculosis
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112977
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IRS990EZ/TotalRevenueAmt0115452
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0tikayhaiti.org
IRS990ScheduleA/HospitalInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Medication Reminder Service and Patient Education Grantee Various Haitian Patients Relationship No relationship Amount 25,026Activity Provide Support for Nursing Care, Oxygen, Food, EtGrantee Various Haitian Patients Relationship No relationship Amount 54,701Activity School Expenses for Children of HIV/TB Patients Grantee Various Haitian Students Relationship No relationship Amount 8,147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPayPal Fees 920Stripe Fees 310Western Union Fee- Program Service 4,168Website Fee 119DE Incorporation Fee 427Volunteer Housing 1,755Chase Bank Fees 760Supplies 208Other Operating Expenses 673Oxygen Costs- Program Service 15,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Megan Coffee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and T
ReturnHeader/BusinessOfficerGrp/PhoneNum06174702679
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
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ReturnHeader/Filer/BusinessNameControlTxt0TIKA
ReturnHeader/Filer/EIN0900695781
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 Wyoming Ave
ReturnHeader/Filer/USAddress/CityNm0Maplewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007040
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.122.184.251
ReturnHeader/FilingSecurityInformation/IPDt02017-10-26
ReturnHeader/FilingSecurityInformation/IPTm011:53:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352583421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christian R Taylor CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 Maroubra Loop Unit 1308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cary
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027513
ReturnHeader/PreparerPersonGrp/PhoneNum09199320945
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christian R Taylor
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-26T11:11:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings