Civic Intelligence

Mikuni Charitable Organization

990 • Fiscal year 2023 • EIN 14-1954605

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 11, 2024

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

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$110,655

Flat from 2023

Net Assets

Flat

$110,655

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

Flat

$264,183

Flat from 2023

Expenses

Flat

$226,500

Flat from 2023

Net Income

Flat

$37,683

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th 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: $110,6552023Assets 2023: $110,655Liabilities 2023: $0Net Assets 2023: $110,6552023

Highlighted filing

2023

Assets$110,655
Liabilities$0
Net Assets$110,655
Open 2023 Filing

Operations Trend

Revenue Growth50th 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: $37,6832023Revenue 2023: $264,183Expenses 2023: $226,500Net Income 2023: $37,6832023

Highlighted filing

2023

Revenue$264,183
Expenses$226,500
Net Income$37,683
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 11, 2024
Return Version
2023v5.1
Gross Receipts
$358,464
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$61,973$110,655▲ $48,682
Rtn Earn Endowment Incm Other Fnds$72,594$110,277▲ $37,683
Pledges and Grants Receivable$11,000$0▼ $11,000
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$72,973$110,655▲ $37,682
Other Assets Total-$0-
Liabilities
Other Liabilities$1--
Total Liabilities$1$0▼ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,972$110,655▲ $37,683
Total Liabilities and Net Assets / Fund Balance$72,973$110,655▲ $37,682
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
$264,183
Change in Net Assets
$37,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$226,500
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$226,500--$226,500
Total Functional Expenses$226,500$0$0$226,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bayside Covenant ChurchGranite Bay, CA-Youth Ministry Outreach$30,000
Sierra College FoundationRocklin, CA-Guardian Scholars-FormerFosterYouth$20,000
William Jessup UniversityRocklin, CA-General Fund$20,000
Alternatives Pregnancy CenterSacramento, CA-Free Women's Health Care$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$358,464
Fundraising Direct Expenses$94,281
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tournament Fundraising Event$358,464$358,464$25,867$332,597
Total Events$358,464$358,464$94,281$264,183
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, Section A, Line 2

“Business relationships between officers and director. Two of the individuals 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
2024-09-11
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
MUN CPAs LLP
Address
2901 Douglas Blvd, Roseville, CA 95661
Preparer
Chris Mann CPA
Phone
9167744208
Supplemental Narrative

Additional Explanations

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.”

Raw XML Appendix385 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Free Women's Health Care
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Youth Ministry Outreach
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Guardian Scholars-FormerFosterYouth
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3General Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Alternatives Pregnancy Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Bayside Covenant Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Sierra College Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3William Jessup University
IRS990ScheduleI/RecipientTable/RecipientEIN0942844514
IRS990ScheduleI/RecipientTable/RecipientEIN1680358620
IRS990ScheduleI/RecipientTable/RecipientEIN2237241877
IRS990ScheduleI/RecipientTable/RecipientEIN3941279803
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01111 Howe Ave STE 610
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 2336
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25100 Sierra College Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32121 University Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Sacramento
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Granite Bay
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Rocklin
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Rocklin
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095825
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195746
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd295677
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd395765
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business relationships between officers and director. Two of the individuals 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/ExplanationTxt3IRS 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/FormAndLineReferenceDesc3Statement Note 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072973
IRS990/TotalAssetsEOYAmt0110655
IRS990/TotalAssetsGrp/BOYAmt072973
IRS990/TotalAssetsGrp/EOYAmt0110655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110655
IRS990/TotalProgramServiceExpensesAmt0226500
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264183
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110655
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harumaru Sakata
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-11
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200276349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUN CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02901 Douglas Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095661
ReturnHeader/PreparerPersonGrp/PhoneNum09167744208
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Mann CPA
ReturnHeader/ReturnTs02024-09-11T11:04:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,655
Liabilities
$0
Net assets
$110,655
Revenue
$264,183
Expenses
$226,500
Net income
$37,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$2.64$2.27$0.38
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
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