Civic Intelligence

Kaji Aso Studio Inc.

990 • Fiscal year 2017 • EIN 04-2583027

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 17, 2018

Organization ProfileWWW.KAJIASOSTUDIO.COM
40 Saint Stephen StreetBoston, MA 02115

(617) 247-1719

Siviq Scores

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

Liabilities / Assets

80th percentile

0.50x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$22,444

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,166,210

Down $12,558 (-0.6%) from 2016

Net Assets

Up

$1,086,892

Up $9,745 (+0.9%) from 2016

Liabilities

Down

$1,079,318

Down $22,303 (-2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin48th percentile

Revenue

Up

$290,195

Up $22 (+0.0%) from 2016

Expenses

Down

$283,471

Down $44,432 (-14%) from 2016

Net Income

Up

$6,724

Up $44,454 (+118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,517,534Liabilities 2010: $507,435Net Assets 2010: $1,010,0992010Assets 2011: $1,464,833Liabilities 2011: $486,413Net Assets 2011: $978,4202011Assets 2012: $1,456,922Liabilities 2012: $472,504Net Assets 2012: $984,4182012Assets 2013: $1,437,361Liabilities 2013: $465,210Net Assets 2013: $972,1512013Assets 2014: $1,434,738Liabilities 2014: $459,262Net Assets 2014: $975,4762014Assets 2015: $2,207,353Liabilities 2015: $1,126,115Net Assets 2015: $1,081,2382015Assets 2016: $2,178,768Liabilities 2016: $1,101,621Net Assets 2016: $1,077,1472016Assets 2017: $2,166,210Liabilities 2017: $1,079,318Net Assets 2017: $1,086,8922017Assets 2018: $2,136,692Liabilities 2018: $1,051,457Net Assets 2018: $1,085,2352018Assets 2019: $2,126,298Liabilities 2019: $1,043,385Net Assets 2019: $1,082,9132019Assets 2020: $2,296,317Liabilities 2020: $1,011,546Net Assets 2020: $1,284,7712020Assets 2021: $2,028,604Liabilities 2021: $985,261Net Assets 2021: $1,043,3432021Assets 2022: $2,015,796Liabilities 2022: $958,525Net Assets 2022: $1,057,2712022Assets 2023: $2,075,604Liabilities 2023: $963,053Net Assets 2023: $1,112,5512023Assets 2024: $2,017,763Liabilities 2024: $943,007Net Assets 2024: $1,074,7562024

Highlighted filing

2017

Assets$2,166,210
Liabilities$1,079,318
Net Assets$1,086,892
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $276,8712010Expenses 2011: $266,7082011Expenses 2012: $262,8982012Revenue 2013: $256,173Expenses 2013: $282,184Net Income 2013: -$26,0112013Revenue 2014: $296,246Expenses 2014: $293,989Net Income 2014: $2,2572014Revenue 2015: $394,865Expenses 2015: $289,212Net Income 2015: $105,6532015Revenue 2016: $290,173Expenses 2016: $327,903Net Income 2016: -$37,7302016Revenue 2017: $290,195Expenses 2017: $283,471Net Income 2017: $6,7242017Revenue 2018: $280,006Expenses 2018: $287,381Net Income 2018: -$7,3752018Revenue 2019: $285,926Expenses 2019: $287,168Net Income 2019: -$1,2422019Revenue 2020: $401,676Expenses 2020: $196,701Net Income 2020: $204,9752020Revenue 2021: $247,402Expenses 2021: $279,009Net Income 2021: -$31,6072021Revenue 2022: $281,134Expenses 2022: $264,881Net Income 2022: $16,2532022Revenue 2023: $334,103Expenses 2023: $238,279Net Income 2023: $95,8242023Revenue 2024: $330,738Expenses 2024: $319,013Net Income 2024: $11,7252024

Highlighted filing

2017

Revenue$290,195
Expenses$283,471
Net Income$6,724
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 17, 2018
Return Version
2016v3.1
Gross Receipts
$290,195
Mission and Program Overview

Mission

PROMOTE JAPANESE ARTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,983,112$1,895,151▼ $87,961
Cash and Non-Interest-Bearing Accounts$170,016$244,447▲ $74,431
Loans From Officers Directors$80,000$80,000→ $0
Investments in Publicly Traded Securities$10,226$13,156▲ $2,930
Intangible Assets$13,583$12,877▼ $706
Accounts Receivable$1,830$579▼ $1,251
Total Assets$2,178,767$2,166,210▼ $12,557
Liabilities
Mortgage Notes Payable Secured by Investment Property$979,845$956,788▼ $23,057
Other Liabilities$24,049$24,650▲ $601
Accounts Payable and Accrued Expenses$17,727$17,880▲ $153
Total Liabilities$1,101,621$1,079,318▼ $22,303
Net Assets / Fund Balance
Unrestricted Net Assets$1,077,146$1,086,892▲ $9,746
Total Net Assets Fund Balance$1,077,146$1,086,892▲ $9,746
Total Liabilities and Net Assets / Fund Balance$2,178,767$2,166,210▼ $12,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,546,369$902,831$2,449,200
Land$348,500-$348,500
Equipment$282$8,036$8,318
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary TuckerClerkPT$22,444$22,444

Board Members and Trustees

NameTitle
Kate FinneganPresident
Jeanne GuginoDirector
Katie SlossDirector
Nehal PatelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,734
Program Service Revenue
$243,386
Investment Income
$1,075
Other Revenue
$0
All Other Contributions
$45,734
Change in Net Assets
$6,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,195
Revenue Not Reported on Form 990
$15,106
Total Revenue per Audited Statements
$305,301
Total Revenue per Form 990
$290,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,471
Total Fundraising Expense$70
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$87,678--$87,678
Occupancy$66,529$1,507-$68,036
Interest$46,341$377-$46,718
Fees for Services Other$24,879$1,247-$26,126
All Other Expenses$9,659$3,089-$12,748
Fees for Services Accounting-$7,009-$7,009
Other Expenses$5,905--$5,905
Insurance$3,568$1,045-$4,613
Office Expenses$3,377-$70$3,447
Travel$374--$374
Advertising$320--$320
Total Functional Expenses$269,127$14,274$70$283,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$295,555
Expenses per Audited Statements$283,471
Total Expenses per Form 990$283,471
Expenses Not Reported on Form 990$12,084
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$80,000$80,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Prepaid Rent$12,915
Tenant Security Deposits$11,735
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Elections are voted on and approved at board meetings.”

Form 990, Page 6, Part VI, Line 11B

“The president, treasurer, and clerk review the form prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Kaji Aso Studio Inc
EIN
04-2583027
Phone
6172471719
Address
40 SAINT STEPHEN STREET, BOSTON, MA 02115

Signing Officer

Name
Kate Finnegan
Title
President
Phone
6172471719
Signed
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Finnegan
Formed
1975
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Gonzalez and Associates Pc
Address
14 PAGE TERRACE, STOUGHTON, MA 02072
Preparer
Lillian Gonzalez CPA Mst Csep Csrp
Phone
7813441040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,555”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 2,555”

Raw XML Appendix369 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2,555
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01895151
IRS990ScheduleD/TotalExpensesPerForm990Amt0283471
IRS990ScheduleD/TotalLiabilityAmt024650
IRS990ScheduleD/TotalRevenuePerForm990Amt0290195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0305301
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0295555
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt080000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt080000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATE FINNEGAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt080000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTIONS ARE VOTED ON AND APPROVED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT, TREASURER, AND CLERK REVIEW THE FORM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -2,555
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02178767
IRS990/TotalAssetsEOYAmt02166210
IRS990/TotalAssetsGrp/BOYAmt02178767
IRS990/TotalAssetsGrp/EOYAmt02166210
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045734
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01101621
IRS990/TotalLiabilitiesEOYAmt01079318
IRS990/TotalLiabilitiesGrp/BOYAmt01101621
IRS990/TotalLiabilitiesGrp/EOYAmt01079318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01077146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01086892
IRS990/TotalProgramServiceExpensesAmt0269127
IRS990/TotalProgramServiceRevenueAmt0243386
IRS990/TotalReportableCompFromOrgAmt022444
IRS990/TotalRevenueGrp/ExclusionAmt01075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290195
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02178767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02166210
IRS990/TravelGrp/ProgramServicesAmt0374
IRS990/TravelGrp/TotalAmt0374
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01077146
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01086892
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 ST STEPHEN STREET
IRS990/USAddress/CityNm0BOSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002115
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KAJIASOSTUDIO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE FINNEGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06172471719
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAJI ASO STUDIO INC
ReturnHeader/Filer/BusinessNameControlTxt0KAJI
ReturnHeader/Filer/EIN0042583027
ReturnHeader/Filer/PhoneNum06172471719
ReturnHeader/Filer/USAddress/AddressLine1Txt040 SAINT STEPHEN STREET
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5EAD9CA1448D2DCE148F3FF6A5F1CC53ACF663E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A4C3F4D5E32746187AC8279595873FFD0AB65EA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272630858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GONZALEZ AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 PAGE TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOUGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002072
ReturnHeader/PreparerPersonGrp/PhoneNum07813441040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LILLIAN GONZALEZ CPA MST CSEP CSRP
ReturnHeader/ReturnTs02018-09-17T13:18:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,166,210
Liabilities
$1,079,318
Net assets
$1,086,892
Revenue
$290,195
Expenses
$283,471
Net income
$6,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.94$1.07$0.33$0.32$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.96$1.11$0.33$0.24$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.96$1.06$0.28$0.26$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.99$1.04$0.25$0.28$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.30$1.01$1.28$0.40$0.20$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.13$1.04$1.08$0.29$0.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.14$1.05$1.09$0.28$0.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.17$1.08$1.09$0.29$0.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.18$1.10$1.08$0.29$0.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.21$1.13$1.08$0.39$0.29$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.46$0.98$0.30$0.29$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.47$0.97$0.26$0.28$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.47$0.98$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.49$0.98$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.51$1.01$0.28