Civic Intelligence

Kodomono Kuni Inc.

990 • Fiscal year 2018 • EIN 11-2587553

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 05, 2019

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

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$61,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,566,457

Up $182,310 (+5.4%) from 2017

Net Assets

Up

$3,004,855

Up $306,091 (+11%) from 2017

Liabilities

Down

$561,602

Down $123,781 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin81st percentile

Revenue

Up

$1,251,546

Up $124,873 (+11%) from 2017

Expenses

Down

$945,455

Down $133,811 (-12%) from 2017

Net Income

Up

$306,091

Up $258,684 (+546%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$3,566,457
Liabilities$561,602
Net Assets$3,004,855
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$1,251,546
Expenses$945,455
Net Income$306,091
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 5, 2019
Return Version
2017v2.3
Gross Receipts
$1,251,546
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$2,023,767$2,821,565▲ $797,798
Cash and Non-Interest-Bearing Accounts$1,200,595$618,476▼ $582,119
Accounts Receivable$128,154$94,885▼ $33,269
Land, Buildings, and Equipment, Net$4,087$9,491▲ $5,404
Other Notes and Loans Receivable, Net$3,771--
Total Assets$3,384,147$3,566,457▲ $182,310
Other Assets Total$23,773$22,040▼ $1,733
Liabilities
Deferred Revenue$383,975$440,642▲ $56,667
Accounts Payable and Accrued Expenses$301,408$120,960▼ $180,448
Total Liabilities$685,383$561,602▼ $123,781
Net Assets / Fund Balance
Unrestricted Net Assets$2,698,764$3,004,855▲ $306,091
Total Net Assets Fund Balance$2,698,764$3,004,855▲ $306,091
Total Liabilities and Net Assets / Fund Balance$3,384,147$3,566,457▲ $182,310

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,091$59,628$68,719
Leasehold Improvements-$30,930$30,930
Equipment$400$13,559$13,959
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kuniko HayatsuDirecterFT$61,000-$61,000
Takeaki YanagihashiFormer Trustee--$8,500$8,500
Fusako NemotoTrustee-$5,000-$5,000
Hiroko MuchnickiTrustee-$5,000-$5,000
Shizuko BarnesTrustee-$5,000-$5,000

Board Members and Trustees

NameTitle
Hitoshi HayatsuPresident
Tomie TanakaSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,443
Program Service Revenue
$1,239,511
Investment Income
$-720
Other Revenue
$1,312
All Other Contributions
$2,719
Change in Net Assets
$306,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,297
Other Expenses$357,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,135$68,237-$399,372
Occupancy$119,440$21,547-$140,987
Current Officers, Directors, Trustees, and Key Employees$51,677$32,823-$84,500
Other Employee Benefits$47,201$8,515-$55,716
Payroll Taxes$41,265$7,444-$48,709
Fees for Services Accounting$14,274$2,575-$16,849
All Other Expenses$10,950$1,976-$12,926
Travel$10,250$1,849-$12,099
Advertising$8,439$1,522-$9,961
Insurance$8,349$1,506-$9,855
Other Expenses$7,675$1,385-$9,060
Fees for Services Legal$7,472$1,348-$8,820
Office Expenses$2,476$447-$2,923
Depreciation Depletion$1,797$324-$2,121
Fees for Services Other$510$92-$602
Conferences and Meetings$480$87-$567
Total Functional Expenses$773,852$171,603$0$945,455
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
Federal income taxes-
Payroll taxes withheld-
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 are husband and spouse.”

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

“Form 990 is prepared by the paid preparer, presented to the Directer of the Organization who reviews and submit it 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
Kodomonokuni
EIN
11-2587553
Address
252 SOUNDVIEW AVENUE, WHITE PLAINS, NY 10606
Doing Business As
Kodomonokuni

Signing Officer

Name
Hitoshi Hayatsu
Title
President
Signed
2019-07-05
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
23
Volunteers
10

Preparer

Firm
Mkurisu CPA
Address
70 S MAIN ST STE 2G, FREEPORT, NY 11520
Preparer
Masao Kurisu
Phone
5168671353
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IRS990/ProgramServiceRevenueGrp/Desc4LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0862000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2114210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt474908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0862000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2114210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt474908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02215
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0281425
IRS990/PYOtherRevenueAmt03977
IRS990/PYProgramServiceRevenueAmt01110451
IRS990/PYRevenuesLessExpensesAmt047407
IRS990/PYSalariesCompEmpBnftPaidAmt0797841
IRS990/PYTotalExpensesAmt01079266
IRS990/PYTotalRevenueAmt01126673
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0306091
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01251546
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02023767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02821565
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013959
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030930
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09091
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068719
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/TotalBookValueLandBuildingsAmt09491
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/ExplanationTxt0NY State aid.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990ScheduleJ/AnyNonFixedPaymentsInd0true
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Takeaki Yanagihashi
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt08500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Former trustee U.S. Non-residents received compemsation based on the services provided in a foreign country.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president and Directer are husband and spouse.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by the paid preparer, presented to the Directer of the Organization who reviews and submit it 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/TotalAssetsBOYAmt03384147
IRS990/TotalAssetsEOYAmt03566457
IRS990/TotalAssetsGrp/BOYAmt03384147
IRS990/TotalAssetsGrp/EOYAmt03566457
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011443
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0773852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0945455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0685383
IRS990/TotalLiabilitiesEOYAmt0561602
IRS990/TotalLiabilitiesGrp/BOYAmt0685383
IRS990/TotalLiabilitiesGrp/EOYAmt0561602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02698764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03004855
IRS990/TotalOtherCompensationAmt08500
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt051923
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt051923
IRS990/TotalProgramServiceExpensesAmt0773852
IRS990/TotalProgramServiceRevenueAmt01239511
IRS990/TotalReportableCompFromOrgAmt076000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01240103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01251546
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03384147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03566457
IRS990/TravelGrp/ManagementAndGeneralAmt01849
IRS990/TravelGrp/ProgramServicesAmt010250

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,566,457
Liabilities
$561,602
Net assets
$3,004,855
Revenue
$1,251,546
Expenses
$945,455
Net income
$306,091
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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