Civic Intelligence

13-3963103

EIN 13-3963103 • 501(c)3

Profile

To conduct workshops for students or professional actors to explore and analyze Japanese acting styles and theatre elements in contract to those of the west.

411 West 128th Street Room 2710027
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

$10,038

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$10,038

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

$126,834

No earlier filing loaded for comparison.

Expenses

$123,570

No earlier filing loaded for comparison.

Net Income

$3,264

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2013: $10,038Liabilities 2013: $0Net Assets 2013: $10,0382013

Highlighted filing

2013

Assets$10,038
Liabilities$0
Net Assets$10,038
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2013: $126,834Expenses 2013: $123,570Net Income 2013: $3,2642013

Highlighted filing

2013

Revenue$126,834
Expenses$123,570
Net Income$3,264
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,038
Liabilities
$0
Net assets
$10,038
Revenue
$126,834
Expenses
$123,570
Net income
$3,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.27$1.24$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2014
Return Version
2013v3.1
Gross Receipts
$126,834
Mission and Program Overview

Mission

To conduct workshops for students or professional actors to explore and analyze Japanese acting styles and theatre elements in contract to those of the west.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,774$10,038▲ $3,264
Total Assets$6,774$10,038▲ $3,264
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,774$10,038▲ $3,264
Total Net Assets Fund Balance$6,774$10,038▲ $3,264
Total Liabilities and Net Assets / Fund Balance$6,774$10,038▲ $3,264
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Makoto FukazawaChairman
John PattersonDirector
Tomoko SaterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$126,834
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$126,834
Change in Net Assets
$3,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$48,306--$48,306
Travel$23,382--$23,382
Conferences and Meetings$19,567--$19,567
Fees for Services Legal$8,950--$8,950
Fees for Services Accounting$8,356--$8,356
Office Expenses$5,228--$5,228
Payment Travel Entrtnmnt Publicly Ofcl$1,794--$1,794
Other Expenses$1,165--$1,165
Total Functional Expenses$123,570$0$0$123,570
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 B, Line 11A

“The form 990 is reviewed by the President prior to filing with the IRS and then shared with the governing Board after filing.”

Filing and Contact Details

Filer

EIN
13-3963103
Phone
6468517981

Signing Officer

Name
Kazuki Takase
Title
President
Phone
0332377004
Signed
2014-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kazuki Takase
Formed
1997
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Tai Chau
Phone
2122271090
Raw XML Appendix266 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IRPDocumentCnt05
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ReturnHeader/TaxPeriodBeginDt02013-01-01
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ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits