Civic Intelligence

Kodomono Kuni Inc.

990 • Fiscal year 2016 • EIN 11-2587553

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 06, 2017

Organization Profile
252 Soundview AvenueWhite Plains, NY 10606

(914) 949-0067

Siviq Scores

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

Liabilities / Assets

48th percentile

0.12x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$97,500

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-2.5%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,009,684

Up $134,329 (+4.7%) from 2015

Net Assets

Up

$2,651,358

Up $130,396 (+5.2%) from 2015

Liabilities

Up

$358,326

Up $3,933 (+1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin74th percentile

Revenue

Down

$1,083,531

Down $27,565 (-2.5%) from 2015

Expenses

Down

$953,135

Down $3,419 (-0.4%) from 2015

Net Income

Down

$130,396

Down $24,146 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,302,312Liabilities 2010: $402,210Net Assets 2010: $1,900,1022010Assets 2011: $2,632,968Liabilities 2011: $441,983Net Assets 2011: $2,190,9852011Assets 2012: $2,391,363Liabilities 2012: $455,017Net Assets 2012: $1,936,3462012Assets 2014: $2,675,849Liabilities 2014: $309,429Net Assets 2014: $2,366,4202014Assets 2015: $2,875,355Liabilities 2015: $354,393Net Assets 2015: $2,520,9622015Assets 2016: $3,009,684Liabilities 2016: $358,326Net Assets 2016: $2,651,3582016Assets 2017: $3,384,147Liabilities 2017: $685,383Net Assets 2017: $2,698,7642017Assets 2018: $3,566,457Liabilities 2018: $561,602Net Assets 2018: $3,004,8552018Assets 2019: $3,683,462Liabilities 2019: $629,248Net Assets 2019: $3,054,2142019Assets 2020: $3,744,196Liabilities 2020: $648,793Net Assets 2020: $3,095,4032020Assets 2021: $4,225,107Liabilities 2021: $710,214Net Assets 2021: $3,514,8932021Assets 2022: $4,013,440Liabilities 2022: $577,263Net Assets 2022: $3,436,1772022Assets 2023: $4,094,041Liabilities 2023: $477,716Net Assets 2023: $3,616,3252023Assets 2024: $4,079,254Liabilities 2024: $440,988Net Assets 2024: $3,638,2662024Assets 2025: $3,907,315Liabilities 2025: $409,178Net Assets 2025: $3,498,1372025

Highlighted filing

2016

Assets$3,009,684
Liabilities$358,326
Net Assets$2,651,358
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $980,8452010Expenses 2011: $1,047,7882011Expenses 2012: $1,599,7412012Revenue 2014: $1,241,527Expenses 2014: $1,029,344Net Income 2014: $212,1832014Revenue 2015: $1,111,096Expenses 2015: $956,554Net Income 2015: $154,5422015Revenue 2016: $1,083,531Expenses 2016: $953,135Net Income 2016: $130,3962016Revenue 2017: $1,126,673Expenses 2017: $1,079,266Net Income 2017: $47,4072017Revenue 2018: $1,251,546Expenses 2018: $945,455Net Income 2018: $306,0912018Revenue 2019: $1,326,994Expenses 2019: $1,277,635Net Income 2019: $49,3592019Revenue 2020: $931,916Expenses 2020: $890,727Net Income 2020: $41,1892020Revenue 2021: $1,191,504Expenses 2021: $772,014Net Income 2021: $419,4902021Revenue 2022: $1,368,182Expenses 2022: $1,327,363Net Income 2022: $40,8192022Revenue 2023: $1,254,116Expenses 2023: $1,077,959Net Income 2023: $176,1572023Revenue 2024: $1,017,564Expenses 2024: $1,053,952Net Income 2024: -$36,3882024Revenue 2025: $1,163,330Expenses 2025: $1,303,760Net Income 2025: -$140,4302025

Highlighted filing

2016

Revenue$1,083,531
Expenses$953,135
Net Income$130,396
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 6, 2017
Return Version
2015v3.0
Gross Receipts
$1,083,531
Mission and Program Overview

Mission

The organization provides educational programs for pre-school to second grade children.

Provides educational programs for pre-school to second grade children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,981,717$2,015,334▲ $33,617
Cash and Non-Interest-Bearing Accounts$823,080$907,517▲ $84,437
Accounts Receivable$35,856$48,000▲ $12,144
Land, Buildings, and Equipment, Net$4,157$4,597▲ $440
Total Assets$2,875,355$3,009,684▲ $134,329
Other Assets Total$30,545$34,236▲ $3,691
Liabilities
Deferred Revenue$342,745$323,580▼ $19,165
Accounts Payable and Accrued Expenses$11,648$34,149▲ $22,501
Other Liabilities-$597-
Total Liabilities$354,393$358,326▲ $3,933
Net Assets / Fund Balance
Unrestricted Net Assets$2,520,962$2,651,358▲ $130,396
Total Net Assets Fund Balance$2,520,962$2,651,358▲ $130,396
Total Liabilities and Net Assets / Fund Balance$2,875,355$3,009,684▲ $134,329

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,597$84,015$88,612
Leasehold Improvements-$30,930$30,930
Equipment-$13,514$13,514
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kuniko HayatsuDirecterFT$90,000$7,500$97,500

Board Members and Trustees

NameTitle
Hitoshi HayatsuPresident
Fusako NemotoTrustee
Hiroko MuchnickiTrustee
Shizuko BarnesTrustee
Tomie TanakaSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,416
Program Service Revenue
$1,042,714
Investment Income
$35,401
Other Revenue
$0
All Other Contributions
$1,450
Change in Net Assets
$130,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$537,497
Other Expenses$415,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,083$31,414-$433,497
Occupancy$110,833$20,361-$131,194
Current Officers, Directors, Trustees, and Key Employees$52,000$52,000-$104,000
Other Employee Benefits$48,798$8,964-$57,762
Payroll Taxes$39,555$7,266-$46,821
Fees for Services Accounting-$32,404-$32,404
Travel$13,770$2,530-$16,300
All Other Expenses$10,179$1,568-$11,747
Other Expenses$8,429--$8,429
Insurance$7,024$1,290-$8,314
Advertising$6,915$1,270-$8,185
Office Expenses$6,742$1,239-$7,981
Conferences and Meetings$4,222$776-$4,998
Fees for Services Legal$2,534$466-$3,000
Fees for Services Other$1,522$279-$1,801
Depreciation Depletion$1,465$269-$1,734
Total Functional Expenses$791,039$162,096$0$953,135
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes withheld$360
Federal income taxes$237
Loan payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Section A, Line 2

“The President and Directer key employee are husband and spouse.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by the paid preparer, presented to theDirecter of the Organization who reviews and submit to the President for signature and filing.”

Form 990, Part VI, Section C, Line 19

“The Organization did not receive any request for these documents from the public.”

Filing and Contact Details

Filer

Filer Name
Kodomono Kuni
EIN
11-2587553
Address
252 SOUNDVIEW AVENUE, WHITE PLAINS, NY 10606

Signing Officer

Name
Hitoshi Hayatsu
Title
President
Signed
2017-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hitosh Hayatsu
Formed
1981
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
28
Volunteers
10

Preparer

Firm
M Kurisu CPA
Address
500 FIFTHN AVE 2100, NEW YORK, NY 10110
Preparer
Masao Kurisu
Phone
2127644662
Supplemental Narrative

Financial Statement Notes

IV 11F

“The Organization remains subject to examination by U.S. Federal and State authorities for the years ended August 31, 2013 through 2015.”

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IRS990/ReconcilationRevenueExpnssAmt0130396
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01078115
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01981717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02015334
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013514
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030930
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084015
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes withheld
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Loan payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization remains subject to examination by U.S. Federal and State authorities for the years ended August 31, 2013 through 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0IV 11f
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04597
IRS990ScheduleD/TotalLiabilityAmt0597
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Organization received assistance from NYS Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and Directer key employee are husband and spouse.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by the paid preparer, presented to theDirecter of the Organization who reviews and submit to the President for signature and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization did not receive any request for these documents from the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02875355
IRS990/TotalAssetsEOYAmt03009684
IRS990/TotalAssetsGrp/BOYAmt02875355
IRS990/TotalAssetsGrp/EOYAmt03009684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05416
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0791039
IRS990/TotalFunctionalExpensesGrp/TotalAmt0953135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0354393
IRS990/TotalLiabilitiesEOYAmt0358326
IRS990/TotalLiabilitiesGrp/BOYAmt0354393
IRS990/TotalLiabilitiesGrp/EOYAmt0358326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02520962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02651358
IRS990/TotalOtherCompensationAmt07500
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt013447
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt013447
IRS990/TotalProgramServiceExpensesAmt0791039
IRS990/TotalProgramServiceRevenueAmt01042714
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01078115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01083531
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02875355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03009684
IRS990/TravelGrp/ManagementAndGeneralAmt02530
IRS990/TravelGrp/ProgramServicesAmt013770
IRS990/TravelGrp/TotalAmt016300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02520962
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02651358
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0252 SOUNDVIEW AVE
IRS990/USAddress/CityNm0WHITE PLAINS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010606
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HITOSHI HAYATSU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KODOMONO KUNI
ReturnHeader/Filer/BusinessNameControlTxt0KODO
ReturnHeader/Filer/EIN0112587553
ReturnHeader/Filer/USAddress/AddressLine1Txt0252 SOUNDVIEW AVENUE
ReturnHeader/Filer/USAddress/CityNm0WHITE PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M KURISU CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 FIFTHN AVE 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010110
ReturnHeader/PreparerPersonGrp/PhoneNum02127644662
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MASAO KURISU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,009,684
Liabilities
$358,326
Net assets
$2,651,358
Revenue
$1,083,531
Expenses
$953,135
Net income
$130,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.91$0.41$3.50$1.16$1.30$0.14
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.44$3.64$1.02$1.05$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.48$3.62$1.25$1.08$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.58$3.44$1.37$1.33$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.23$0.71$3.51$1.19$0.77$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.65$3.10$0.93$0.89$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.68$0.63$3.05$1.33$1.28$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.56$3.00$1.25$0.95$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.38$0.69$2.70$1.13$1.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.36$2.65$1.08$0.95$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.35$2.52$1.11$0.96$0.15
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.68$0.31$2.37$1.24$1.03$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.46$1.94$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.44$2.19$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.40$1.90$0.98