Civic Intelligence

Ti Kay Inc.

990EZ • Fiscal year 2017 • EIN 90-0695781

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$10,038

Down $2,206 (-18%) from 2016

Net Assets

Down

$10,038

Down $2,206 (-18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$88,476

Down $26,976 (-23%) from 2016

Expenses

Down

$90,682

Down $22,295 (-20%) from 2016

Net Income

Down

-$2,206

Down $4,681 (-189%) from 2016

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

2017

Assets$10,038
Liabilities$0
Net Assets$10,038

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

2017

Revenue$88,476
Expenses$90,682
Net Income-$2,206
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.2
Gross Receipts
$88,476
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$42,028$47,535
Helping patients with tuberculosis HIV and other infectious diseases adhere to their medication programs through visits and telemedicine$21,243$22,339
Providing educational assistance for children who have HIV or tuberculosis or those who have lost a parent to HIV or tuberculosis$9,914$10,051
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Megan CoffeePresident And TreasurerPT$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
2018-09-04
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 21,243Activity Provide Support for Nursing Care, Oxygen, Food, EtGrantee Various Haitian Patients Relationship No relationship Amount 42,028Activity School Expenses for Children of HIV/TB Patients Grantee Various Haitian Students Relationship No relationship Amount 9,914

Description of other expenses Part I line 16

Description AmountPayPal Fees 555Stripe Fees 496Western Union Fee- Program Service 2,740Website Fee 407DE Incorporation Fee 503Volunteer Housing 5,735Chase Bank Fees 409Other Operating Expenses 501Oxygen Costs- Program Service 4,000Currency gains/losses (1,632)

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010019
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt073185
IRS990EZ/GrossReceiptsAmt088476
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Megan Coffee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Henry Monaghan
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013714
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist people with infectious diseases
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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
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IRS990EZ/TotalRevenueAmt088476
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0tikayhaiti.org
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Medication Reminder Service and Patient Education Grantee Various Haitian Patients Relationship No relationship Amount 21,243Activity Provide Support for Nursing Care, Oxygen, Food, EtGrantee Various Haitian Patients Relationship No relationship Amount 42,028Activity School Expenses for Children of HIV/TB Patients Grantee Various Haitian Students Relationship No relationship Amount 9,914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPayPal Fees 555Stripe Fees 496Western Union Fee- Program Service 2,740Website Fee 407DE Incorporation Fee 503Volunteer Housing 5,735Chase Bank Fees 409Other Operating Expenses 501Oxygen Costs- Program Service 4,000Currency gains/losses (1,632)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Megan Coffee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and T
ReturnHeader/BusinessOfficerGrp/PhoneNum06174702679
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ti Kay Inc
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/IPAddress/IPv4AddressTxt070.185.11.106
ReturnHeader/FilingSecurityInformation/IPDt02018-09-16
ReturnHeader/FilingSecurityInformation/IPTm018:30:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christian R Taylor CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 Maroubra Loop Unit 1308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cary
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027513
ReturnHeader/PreparerPersonGrp/PhoneNum09199320945
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christian R Taylor
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-16T19:18:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings