Civic Intelligence

Ti Kay Inc.

990EZ • Fiscal year 2018 • EIN 90-0695781

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization Profiletikayhaiti.org
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$8,385

Down $1,653 (-16%) from 2017

Net Assets

Down

$8,385

Down $1,653 (-16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Down

$47,799

Down $40,677 (-46%) from 2017

Expenses

Down

$49,452

Down $41,230 (-45%) from 2017

Net Income

Up

-$1,653

Up $553 (+25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2018

Assets$8,385
Liabilities$0
Net Assets$8,385
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

2018

Revenue$47,799
Expenses$49,452
Net Income-$1,653
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$47,799
Mission and Program Overview

Mission

Assist people with infectious diseases

Fighting Tuberculosis and HIV in Haiti

Program Services

DescriptionGrantsExpenses
Providing support for nursing care medical and diagnostic testing HIV screening oxygen food medicine transportation and medical equipment to patients$20,678$22,765
Helping patients with tuberculosis HIV and other infectious diseases adhere to their medication programs through visits and telemedicine$11,616$12,333
Providing educational assistance for children who have HIV or tuberculosis or those who have lost a parent to HIV or tuberculosis$7,779$7,869
Compensation and Service Providers
Top Officer Pay76th percentile

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
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Christian R Taylor CPA PLLC
Address
8480 Honeycutt Rd Suite 200, Raleigh, NC 27615
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 11,615Activity Provide Support for Nursing Care, Oxygen, Food, EtGrantee Various Haitian Patients Relationship No relationship Amount 20,679Activity School Expenses for Children of HIV/TB Patients Grantee Various Haitian Students Relationship No relationship Amount 7,779”

Description of other expenses Part I line 16

“Description AmountPayPal Fees 436Stripe Fees 124Western Union Fee- Program Service 1,794DE Incorporation & Filing Fees 518Chase Bank Fees 425Other Operating Expenses 362Oxygen Costs- Program Service 1,100Currency Gains/Losses 570”

Raw XML Appendix138 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/PhoneNum02125133200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031 W 52nd Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010038
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047799
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1653
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0HA
IRS990EZ/ForeignFinancialAccountInd0true
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IRS990EZ/GrossReceiptsAmt047799
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010038
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08385
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010038
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08385
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Megan Coffee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Henry Monaghan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Natalie Delgado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nicolas Lobal Weiss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fighting Tuberculosis and HIV in Haiti
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Helping patients with tuberculosis HIV and other infectious diseases adhere to their medication programs through visits and telemedicine
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd2X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011616
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt120678
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27779
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012333
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122765
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27869
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049452
IRS990EZ/TotalProgramServiceExpensesAmt042967
IRS990EZ/TotalRevenueAmt047799
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 11,615Activity Provide Support for Nursing Care, Oxygen, Food, EtGrantee Various Haitian Patients Relationship No relationship Amount 20,679Activity School Expenses for Children of HIV/TB Patients Grantee Various Haitian Students Relationship No relationship Amount 7,779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPayPal Fees 436Stripe Fees 124Western Union Fee- Program Service 1,794DE Incorporation & Filing Fees 518Chase Bank Fees 425Other Operating Expenses 362Oxygen Costs- Program Service 1,100Currency Gains/Losses 570
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Megan Coffee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and T
ReturnHeader/BusinessOfficerGrp/PhoneNum06174702679
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09EBCD458E65DE655FFBA6666ADFC841CC9A67CC9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09EBCD458E65DE655FFBA6666ADFC841CC9A67CC9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06987852019134foi45et
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.15.210.184
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm010:35:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christian R Taylor CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08480 Honeycutt Rd Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027615
ReturnHeader/PreparerPersonGrp/PhoneNum09199320945
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christian R Taylor
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T11:31:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,385
Liabilities
$0
Net assets
$8,385
Revenue
$47,799
Expenses
$49,452
Net income
-$1,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.16$1.35$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.61$0.72$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.79$0.72$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.54$0.70$0.83
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.71$0.60$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.48$0.49$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.88$0.91$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.15$1.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.87$0.93$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.09$2.01$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$3.86$4.22$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$3.43
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$2.26$2.06$0.20