Civic Intelligence

Mikuni Charitable Organization

990 • Fiscal year 2022 • EIN 14-1954605

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 04, 2023

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-45%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$72,973

Flat from 2022

Net Assets

Flat

$72,972

Flat from 2022

Liabilities

Flat

$1

Flat from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin17th percentile

Revenue

Flat

$253,484

Flat from 2022

Expenses

Flat

$312,500

Flat from 2022

Net Income

Flat

-$59,016

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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 2022: $72,973Liabilities 2022: $1Net Assets 2022: $72,9722022Assets 2023: $110,655Liabilities 2023: $0Net Assets 2023: $110,6552023

Highlighted filing

2022

Assets$72,973
Liabilities$1
Net Assets$72,972
Open 2022 Filing

Operations Trend

Revenue Growth17th 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 2022: $253,484Expenses 2022: $312,500Net Income 2022: -$59,0162022Revenue 2023: $264,183Expenses 2023: $226,500Net Income 2023: $37,6832023

Highlighted filing

2022

Revenue$253,484
Expenses$312,500
Net Income-$59,016
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 4, 2023
Return Version
2022v5.0
Gross Receipts
$345,970
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
Rtn Earn Endowment Incm Other Fnds$131,611$72,594▼ $59,017
Cash and Non-Interest-Bearing Accounts$114,489$61,973▼ $52,516
Pledges and Grants Receivable$17,500$11,000▼ $6,500
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-
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$131,989$72,973▼ $59,016
Other Assets Total-$0-
Liabilities
Other Liabilities-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,989$72,972▼ $59,017
Total Liabilities and Net Assets / Fund Balance$131,989$72,973▼ $59,016
Compensation and Service Providers
Top Officer Pay78th 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
$253,484
Change in Net Assets
$-59,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$312,500
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$312,500--$312,500
Total Functional Expenses$312,500$0$0$312,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bayside Covenant ChurchGranite Bay, CA-Youth Ministry Outreach$45,000
Sierra College FoundationRocklin, CA-Guardian Scholars-FormerFosterYouth$45,000
William Jessup UniversityRocklin, CA-General Fund$30,000
Gold Star Teen AdventuresFayetteville, NC-Youth Mentorship/Leadership Develop$20,000
Albie Aware IncSacramento, CA-Support Breast Cancer Prevention$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$345,970
Fundraising Direct Expenses$92,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tournament Fundraising Event$345,970$345,970$19,414$326,556
Total Events$345,970$345,970$92,486$253,484
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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, Section A, Line 2

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

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

“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, Section C, Line 19

“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
2023-10-04
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior Year Uncollectable Fund = -$0”

Form 990, Part XI, Line 9

“Rounding Adjustment = -$1”

Statement Note 1

“IRS has automatically granted taxpayer eligible for the postponement of time to file tax return until October 16, 2023 per IRS CA-2023-01 and Section 7508A.”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019414
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014280
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014280
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt145000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt445000
IRS990ScheduleI/RecipientTable/CashGrantAmt530000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support Breast Cancer Prevention
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Youth Ministry Outreach
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Youth Mentorship/Leadership Develop
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Fund Cancer Research/Support/Cures
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Guardian Scholars-FormerFosterYouth
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5General Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Albie Aware Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Bayside Covenant Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Gold Star Teen Adventures
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Leukemia Lymphoma Society Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Sierra College Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5William Jessup University
IRS990ScheduleI/RecipientTable/RecipientEIN0421632678
IRS990ScheduleI/RecipientTable/RecipientEIN1680358620
IRS990ScheduleI/RecipientTable/RecipientEIN2900998030
IRS990ScheduleI/RecipientTable/RecipientEIN3135644916
IRS990ScheduleI/RecipientTable/RecipientEIN4237241877
IRS990ScheduleI/RecipientTable/RecipientEIN5941279803
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01851 Heritage Land 299
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 2336
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22504 Raeford Road STE 200
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/CityNm2Fayetteville
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Rye Brook
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Rocklin
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Rocklin
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095815
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195746
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd228305
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/ExplanationTxt3Prior Year Uncollectable Fund = -$0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding Adjustment = -$1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IRS has automatically granted taxpayer eligible for the postponement of time to file tax return until October 16, 2023 per IRS CA-2023-01 and Section 7508A.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Statement Note 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131989
IRS990/TotalAssetsEOYAmt072973
IRS990/TotalAssetsGrp/BOYAmt0131989
IRS990/TotalAssetsGrp/EOYAmt072973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072972
IRS990/TotalProgramServiceExpensesAmt0312500
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253484
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072973
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harumaru Sakata
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mikuni Charitable Organization
ReturnHeader/Filer/BusinessNameControlTxt0MIKU
ReturnHeader/Filer/EIN0141954605
ReturnHeader/Filer/PhoneNum09165762641
ReturnHeader/Filer/USAddress/AddressLine1Txt05012 Luce Ave 100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,973
Liabilities
$1
Net assets
$72,972
Revenue
$253,484
Expenses
$312,500
Net income
-$59,016
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
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.53$3.13$0.59
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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