Civic Intelligence

Mikuni Charitable Organization

990 • Fiscal year 2020 • EIN 14-1954605

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization ProfileN/A
5012 Luce Ave 100McClellan, CA 95652

(916) 576-2641

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-50%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-8.4%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$12,521

Down $93,013 (-88%) from 2019

Net Assets

Down

$12,521

Down $93,013 (-88%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$184,987

Down $16,879 (-8.4%) from 2019

Expenses

Up

$278,000

Up $28,700 (+12%) from 2019

Net Income

Down

-$93,013

Down $45,579 (-96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $32,480Liabilities 2011: $02011Assets 2012: $23,576Liabilities 2012: $02012Assets 2013: $34,590Liabilities 2013: $02013Assets 2014: $79,134Net Assets 2014: $79,1342014Assets 2015: $65,814Liabilities 2015: $0Net Assets 2015: $65,8142015Assets 2016: $120,984Liabilities 2016: $0Net Assets 2016: $120,9842016Assets 2017: $116,211Liabilities 2017: $0Net Assets 2017: $116,2112017Assets 2018: $152,969Liabilities 2018: $0Net Assets 2018: $152,9692018Assets 2019: $105,534Liabilities 2019: $0Net Assets 2019: $105,5342019Assets 2020: $12,521Liabilities 2020: $0Net Assets 2020: $12,5212020Assets 2021: $131,989Liabilities 2021: $0Net Assets 2021: $131,9892021Assets 2022: $72,973Liabilities 2022: $1Net Assets 2022: $72,9722022Assets 2023: $110,655Liabilities 2023: $0Net Assets 2023: $110,6552023

Highlighted filing

2020

Assets$12,521
Liabilities$0
Net Assets$12,521
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$200K$0-$200KRevenue 2011: $59,153Expenses 2011: $63,351Net Income 2011: -$4,1982011Revenue 2012: $64,346Expenses 2012: $64,400Net Income 2012: -$542012Revenue 2013: $102,125Expenses 2013: $91,111Net Income 2013: $11,0142013Revenue 2014: $134,624Expenses 2014: $90,080Net Income 2014: $44,5442014Revenue 2015: $242,955Expenses 2015: $256,275Net Income 2015: -$13,3202015Revenue 2016: $200,221Expenses 2016: $145,050Net Income 2016: $55,1712016Revenue 2017: $184,226Expenses 2017: $189,000Net Income 2017: -$4,7742017Revenue 2018: $242,008Expenses 2018: $205,250Net Income 2018: $36,7582018Revenue 2019: $201,866Expenses 2019: $249,300Net Income 2019: -$47,4342019Revenue 2020: $184,987Expenses 2020: $278,000Net Income 2020: -$93,0132020Revenue 2021: $379,970Expenses 2021: $260,500Net Income 2021: $119,4702021Revenue 2022: $253,484Expenses 2022: $312,500Net Income 2022: -$59,0162022Revenue 2023: $264,183Expenses 2023: $226,500Net Income 2023: $37,6832023

Highlighted filing

2020

Revenue$184,987
Expenses$278,000
Net Income-$93,013
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$275,800
Mission and Program Overview

Mission

Mikuni Charitable Foundation holds an annual charitable event to raise money for charitable purposes.

The organization's mission is to fund bequests for charitable and educational purposes by conducting an annual golf tournament fund raising event.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,534$12,521▼ $93,013
Rtn Earn Endowment Incm Other Fnds$105,156$12,143▼ $93,013
Pd in Cap Srpls Land Bldg Eqp Fund$378$378→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$105,534$12,521▼ $93,013
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,534$12,521▼ $93,013
Total Liabilities and Net Assets / Fund Balance$105,534$12,521▼ $93,013
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kwang H KimVice President
Jeanne MabryDirector
Harumaru SakataCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$184,987
Change in Net Assets
$-93,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$278,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$278,000--$278,000
Total Functional Expenses$278,000$0$0$278,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bayside Covenant ChurchGranite Bay, CA-Youth Ministry Outreach$30,000
Sierra College FoundationRocklin, CA-Guardian Scholars-FormerFosterYouth$30,000
William Jessup UniversityRocklin, CA-Scholarships$30,000
California Fire FoundationSacramento, CA-Support Firefighters Communities$15,000
Alternatives Pregnancy CenterSacramento, CA-Support Gala Ministry$10,000
Leukemia Lymphoma Society IncRye Brook, NY-Fund Cancer Research/Support/Cures$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$275,800
Fundraising Direct Expenses$90,813
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tournament Fundraising Event$275,800$275,800$13,722$262,078
Total Events$275,800$275,800$90,813$184,987
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Business relationships between officers and director. All three individual are shareholders of Mikuni Restaurant Group Inc..”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The initial review of the form 990 is performed by officers of the organization with subsequent board meeting discussions. A copy is provided to all members before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Mikuni Charitable Organization
EIN
14-1954605
Phone
9165762641
Address
5012 Luce Ave 100, McClellan, CA 95652

Signing Officer

Name
Harumaru Sakata
Title
CFO
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harumaru Sakata
Formed
2006
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
40

Preparer

Firm
Michael A Bartok
Address
PO Box 5341, Hercules, CA 94547
Preparer
Michael A Bartok
Phone
9165762641
Raw XML AppendixShowing 400 of 406 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization's mission is to fund bequests for charitable and educational purposes by conducting an annual golf tournament fund raising event.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mikuni Charitable Organization
IRS990/BooksInCareOfDetail/PhoneNum09165762641
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05012 Luce Ave STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0McClellan
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095652
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0105534
IRS990/CashNonInterestBearingGrp/EOYAmt012521
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0278000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0184987
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-93013
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0278000
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0184987
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Expenses incurred other than the direct costs for conducting the fund raising golf tournament event are used to provide contributions to various charities in furtherance of the Mikuni Charitable Organization's mission statement.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0278000
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeanne Mabry
IRS990/Form990PartVIISectionAGrp/PersonNm1Harumaru Sakata
IRS990/Form990PartVIISectionAGrp/PersonNm2Kwang H Kim
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt090813
IRS990/FundraisingGrossIncomeAmt0275800
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0278000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0278000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0275800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization's mission is to fund bequests for charitable and educational purposes by conducting an annual golf tournament fund raising event.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0105534
IRS990/NetAssetsOrFundBalancesEOYAmt012521
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0184987
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0378
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0378
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Harumaru Sakata
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0249300
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherRevenueAmt0201866
IRS990/PYRevenuesLessExpensesAmt0-47434
IRS990/PYTotalExpensesAmt0249300
IRS990/PYTotalRevenueAmt0201866
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-93013
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0275800
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0105156
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0275800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0294325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0328104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0286410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0332373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01517012
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01517012
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0275800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0294325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0328104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0332373
IRS990ScheduleA/Total509Grp/TotalAmt01517012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0275800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0294325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0328104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0286410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0332373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01517012
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt090813
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Golf Tournament Fundraising Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07760
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0275800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0275800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0275800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0275800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0184987
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt053151
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt053151
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013722
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014080
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014080
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt430000
IRS990ScheduleI/RecipientTable/CashGrantAmt530000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support Gala Ministry
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Youth Ministry Outreach
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Support Firefighters Communities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Fund Cancer Research/Support/Cures
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Guardian Scholars-FormerFosterYouth
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Scholarships
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Alternatives Pregnancy Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Bayside Covenant Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2California Fire Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Leukemia Lymphoma Society Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Sierra College Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5William Jessup University
IRS990ScheduleI/RecipientTable/RecipientEIN0942844514
IRS990ScheduleI/RecipientTable/RecipientEIN1680358620
IRS990ScheduleI/RecipientTable/RecipientEIN2680118991
IRS990ScheduleI/RecipientTable/RecipientEIN3135644916
IRS990ScheduleI/RecipientTable/RecipientEIN4237241877
IRS990ScheduleI/RecipientTable/RecipientEIN5941279803
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01111 Howe Ave STE 610
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 2336
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21780 Creekside Oaks Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33 International Drive STE200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt45100 Sierra College Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52121 University Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Sacramento
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Granite Bay
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Sacramento
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Rye Brook
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Rocklin
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Rocklin
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095825
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195746
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd295833
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd310573
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd495677
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd595765
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business relationships between officers and director. All three individual are shareholders of Mikuni Restaurant Group Inc..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The initial review of the form 990 is performed by officers of the organization with subsequent board meeting discussions. A copy is provided to all members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105534
IRS990/TotalAssetsEOYAmt012521
IRS990/TotalAssetsGrp/BOYAmt0105534
IRS990/TotalAssetsGrp/EOYAmt012521
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012521
IRS990/TotalProgramServiceExpensesAmt0278000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184987
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105534
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012521
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05012 Luce Ave 100
IRS990/USAddress/CityNm0McClellan
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095652
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harumaru Sakata
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mikuni Charitable Organization
ReturnHeader/Filer/BusinessNameControlTxt0MIKU
ReturnHeader/Filer/EIN0141954605
ReturnHeader/Filer/PhoneNum09165762641
ReturnHeader/Filer/USAddress/AddressLine1Txt05012 Luce Ave 100
ReturnHeader/Filer/USAddress/CityNm0McClellan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095652
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680037816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael A Bartok
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5341
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hercules
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094547
ReturnHeader/PreparerPersonGrp/PhoneNum09165762641
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Bartok
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-26T18:51:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,521
Liabilities
$0
Net assets
$12,521
Revenue
$184,987
Expenses
$278,000
Net income
-$93,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$2.64$2.27$0.38
2022Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$2.53$3.13$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$3.80$2.61$1.19
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.85$2.78$0.93
2019Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$2.02$2.49$0.47
2018Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$2.42$2.05$0.37
2017Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$1.84$1.89$0.05
2016Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$2.00$1.45$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.43$2.56$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.35$0.90$0.45
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$1.02$0.91$0.11
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.64$0.64$0.00
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.59$0.63$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits