Civic Intelligence

Table for Two USA

990 • Fiscal year 2019 • EIN 26-2512855

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

PO Box 1103New York, NY 10163

(318) 359-9736

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.40x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.48x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$42,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

93rd percentile

87%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-0.3%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$504,061

Up $233,853 (+87%) from 2018

Net Assets

Up

$304,061

Up $36,153 (+13%) from 2018

Liabilities

Up

$200,000

Up $197,700 (+8596%) from 2018

Revenue

Down

$412,612

Down $1,147 (-0.3%) from 2018

Expenses

Up

$376,459

Up $19,130 (+5.4%) from 2018

Net Income

Down

$36,153

Down $20,277 (-36%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $59,984Liabilities 2013: $0Net Assets 2013: $59,9842013Assets 2014: $71,145Liabilities 2014: $0Net Assets 2014: $71,1452014Assets 2015: $85,633Liabilities 2015: $0Net Assets 2015: $85,6332015Assets 2016: $121,185Liabilities 2016: $207Net Assets 2016: $120,9782016Assets 2017: $211,478Liabilities 2017: $0Net Assets 2017: $211,4782017Assets 2018: $270,208Liabilities 2018: $2,300Net Assets 2018: $267,9082018Assets 2019: $504,061Liabilities 2019: $200,000Net Assets 2019: $304,0612019Assets 2020: $354,338Liabilities 2020: $8,889Net Assets 2020: $345,4492020Assets 2021: $393,874Liabilities 2021: $13,831Net Assets 2021: $380,0432021Assets 2022: $641,908Liabilities 2022: $14,606Net Assets 2022: $627,3022022Assets 2023: $528,022Liabilities 2023: $4,225Net Assets 2023: $523,7972023Assets 2024: $539,930Liabilities 2024: $3,777Net Assets 2024: $536,1532024

Highlighted filing

2019

Assets$504,061
Liabilities$200,000
Net Assets$304,061

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $102,681Expenses 2013: $132,427Net Income 2013: -$29,7462013Revenue 2014: $128,484Expenses 2014: $117,323Net Income 2014: $11,1612014Revenue 2015: $272,647Expenses 2015: $258,159Net Income 2015: $14,4882015Revenue 2016: $275,263Expenses 2016: $239,918Net Income 2016: $35,3452016Revenue 2017: $553,768Expenses 2017: $463,268Net Income 2017: $90,5002017Revenue 2018: $413,759Expenses 2018: $357,329Net Income 2018: $56,4302018Revenue 2019: $412,612Expenses 2019: $376,459Net Income 2019: $36,1532019Revenue 2020: $359,525Expenses 2020: $318,137Net Income 2020: $41,3882020Revenue 2021: $358,187Expenses 2021: $323,593Net Income 2021: $34,5942021Revenue 2022: $398,915Expenses 2022: $351,656Net Income 2022: $47,2592022Revenue 2023: $240,702Expenses 2023: $344,207Net Income 2023: -$103,5052023Revenue 2024: $256,995Expenses 2024: $244,639Net Income 2024: $12,3562024

Highlighted filing

2019

Revenue$412,612
Expenses$376,459
Net Income$36,153
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$412,612
Mission and Program Overview

Mission

In our world of 7 billion, 1 billion are hungry, while a roughly equal number suffer from obesity, diabetes and other health issues related to "overnutrition." table for two rights this global food imbalance by addressing these opposing issues through a unique " calorie transfer" model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$251,496$485,338▲ $233,842
Savings and Temporary Cash Investments$18,712$18,723▲ $11
Total Assets$270,208$504,061▲ $233,853
Liabilities
Other Liabilities-$200,000-
Accounts Payable and Accrued Expenses$2,300--
Total Liabilities$2,300$200,000▲ $197,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,908$215,556▼ $32,352
Net Assets With Donor Restrictions$20,000$88,505▲ $68,505
Total Net Assets Fund Balance$267,908$304,061▲ $36,153
Total Liabilities and Net Assets / Fund Balance$270,208$504,061▲ $233,853
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mayumi Uejima-carrCo-presidentFT$42,000$42,000

Board Members and Trustees

NameTitle
Fumitsugu TosuCo-president
Atsushi KuromatsuBoard Member
Daniel GoldsteinBoard Member
Hideharu KojimaBoard Member
Masahisa KogureBoard Member
Satoru MuraseBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$375,497
Program Service Revenue
$37,106
Investment Income
$9
Other Revenue
$0
All Other Contributions
$375,497
Change in Net Assets
$36,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$208,858
Other Expenses$122,370
Salaries, Compensation, and Employee Benefits$45,231
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$175,114--$175,114
Fees for Services Other$59,658$5,250-$64,908
Current Officers, Directors, Trustees, and Key Employees$28,000$14,000-$42,000
Grants to Domestic Orgs$33,744--$33,744
Travel$12,299$41-$12,340
Fees for Services Accounting-$9,500-$9,500
Information Technology$7,651--$7,651
Advertising$4,371$2,206-$6,577
Office Expenses$696$4,936-$5,632
Payroll Taxes$2,154$1,077-$3,231
Insurance-$2,534-$2,534
Occupancy$270$2,146-$2,416
All Other Expenses-$355-$355
Other Expenses$245$6-$251
Total Functional Expenses$334,408$42,051$0$376,459
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kageno Worldwide IncNew York, NY-Provide Funding for$10,587
East Harlem Scholars AcademyNew York, NY-Provide Funding Gap$7,000
Neighborhood Charter School in HarlNew York, NY-Provide Funding Gap$7,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Advance Received$200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

Since table for two usa is a small non-profit organization, there is no need for different committees, but all board members involved on the governing body.

Form 990, Page 6, Part VI, Line 11B

Form 990 will be reviewed by a member of governing body.

Form 990, Page 6, Part VI, Line 12C

Organization has periodic reviews to ensure that the organization operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax. The periodic reviews shall, at a minimum, include the following subjects: 1. Whether compensation arrangements and benefits are reasonable and are the result of arm's-length bargainning. 2. Whether partnership and joint venture arrangements and arrangements with other organizations conform to written policies, are properly recorded, reflect reasonable payment for goods and services, further the organization's charitable purpose and do not result in impermissible private benefit.

Form 990, Page 6, Part VI, Line 15A

Compensation is determined by one of the board of directors and an agreement is made with the individual.

Form 990, Page 6, Part VI, Line 19

Public can access organization's website to obtain information.

Filing and Contact Details

Filer

Filer Name
Table for Two USA
EIN
26-2512855
Phone
3183599736
Address
PO BOX 1103, NEW YORK, NY 10163

Signing Officer

Name
Mayumi Uejima-carr
Title
Co-president
Phone
3183599736
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mayumi Uejima-carr
Formed
2008
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Two Miles
Address
3070 BRISTOL ST STE 440, COSTA MESA, CA 92626
Preparer
Hiro Isogawa
Phone
7144375823
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

In our world of 7 billion, 1 billion are hungry, while a roughly equal number suffer from obesity, diabetes and other health issues related to "overnutrition." table for two rights this global food imbalance by addressing these opposing issues through a unique " calorie transfer" model.

Form 990, Page 2, Part III, Line 4D

Onigiri action helps to feed children in need by taking a photo.

Form 990, Part IX, Line 11G

Outsourcing 59,658 5,250 0

Raw XML AppendixShowing 400 of 437 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02300
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IN OUR WORLD OF 7 BILLION, 1 BILLION ARE HUNGRY, WHILE A ROUGHLY EQUAL NUMBER SUFFER FROM OBESITY, DIABETES AND OTHER HEALTH ISSUES RELATED TO "OVERNUTRITION." TABLE FOR TWO RIGHTS THIS GLOBAL FOOD IMBALANCE BY ADDRESSING THESE OPPOSING ISSUES THROUGH A UNIQUE " CALORIE TRANSFER" MODEL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02206
IRS990/AdvertisingGrp/ProgramServicesAmt04371
IRS990/AdvertisingGrp/TotalAmt06577
IRS990/AllOtherContributionsAmt0375497
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0355
IRS990/AllOtherExpensesGrp/TotalAmt0355
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MAYUMI UEJIMA-CARR
IRS990/BooksInCareOfDetail/PhoneNum03183599736
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1103
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010163
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0251496
IRS990/CashNonInterestBearingGrp/EOYAmt0485338
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0375497
IRS990/CYGrantsAndSimilarPaidAmt0208858
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0122370
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt037106
IRS990/CYRevenuesLessExpensesAmt036153
IRS990/CYSalariesCompEmpBnftPaidAmt045231
IRS990/CYTotalExpensesAmt0376459
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0412612
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TABLE FOR TWO USA PROVIDES GRANT FUNDING TO FUNDATION FOR IRRIGATION AND SUSTAINABLE DEVELOPMENT, A REGISTERED CHARITY IN MALAWI. IT PROVIDES FUNDING TO BUILD AND MAINTAIN SUSTAINABLE SCHOOL GARDENS WITH SOLAR IRRIGATION PUMPS IN MALAWI AND ZAMBIA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt020000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt088505
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0202129
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09500
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt059658
IRS990/FeesForServicesOtherGrp/TotalAmt064908
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0175114
IRS990/ForeignGrantsGrp/TotalAmt0175114
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MAYUMI UEJIMA-CARR
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MASAHISA KOGURE
IRS990/Form990PartVIISectionAGrp/PersonNm3HIDEHARU KOJIMA
IRS990/Form990PartVIISectionAGrp/PersonNm4ATSUSHI KUROMATSU
IRS990/Form990PartVIISectionAGrp/PersonNm5SATORU MURASE
IRS990/Form990PartVIISectionAGrp/PersonNm6FUMITSUGU TOSU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0185701
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt033744
IRS990/GrantsToDomesticOrgsGrp/TotalAmt033744
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0412612
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07651
IRS990/InformationTechnologyGrp/TotalAmt07651
IRS990/InsuranceGrp/ManagementAndGeneralAmt02534
IRS990/InsuranceGrp/TotalAmt02534
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IN OUR WORLD OF 7 BILLION, 1 BILLION ARE HUNGRY, WHILE A ROUGHLY EQUAL NUMBER SUFFER FROM OBESITY, DIABETES AND OTHER HEALTH ISSUES RELATED TO "OVERNUTRITION." TABLE FOR TWO RIGHTS THIS GLOBAL FOOD IMBALANCE BY ADDRESSING THESE OPPOSING ISSUES THROUGH A UNIQUE " CALORIE TRANSFER" MODEL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0267908
IRS990/NetAssetsOrFundBalancesEOYAmt0304061
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0247908
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0215556
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02146
IRS990/OccupancyGrp/ProgramServicesAmt0270
IRS990/OccupancyGrp/TotalAmt02416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04936
IRS990/OfficeExpensesGrp/ProgramServicesAmt0696
IRS990/OfficeExpensesGrp/TotalAmt05632
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2EVENT REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06
IRS990/OtherExpensesGrp/ProgramServicesAmt08607
IRS990/OtherExpensesGrp/ProgramServicesAmt11266
IRS990/OtherExpensesGrp/ProgramServicesAmt2333
IRS990/OtherExpensesGrp/ProgramServicesAmt3245
IRS990/OtherExpensesGrp/TotalAmt08607
IRS990/OtherExpensesGrp/TotalAmt11266
IRS990/OtherExpensesGrp/TotalAmt2333
IRS990/OtherExpensesGrp/TotalAmt3251
IRS990/OtherLiabilitiesGrp/EOYAmt0200000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01077
IRS990/PayrollTaxesGrp/ProgramServicesAmt02154
IRS990/PayrollTaxesGrp/TotalAmt03231
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MAYUMI UEJIMA-CARR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TFT PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115640
IRS990/ProgSrvcAccomActy2Grp/Desc0WA-SHOKUIKU TEACHES YOUNG AMERICAN STUDENTS THE PRINCIPLES OF JAPANESE FOOD CULTURE AND HOW TO PREPARE HEALTHY, NUTRITIOUS FOODS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093005
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0128944
IRS990/ProgSrvcAccomActy3Grp/Desc0TABLE FOR TWO USA PARTNERS WITH RESTAURANTS, CORPORATE CAFETERIAS AND OTHER FOOD ESTABLISHMENTS TO DESIGNATE HEALTHY TFT-BRANDED MEALS. US 0.25 PER MEAL IS DONATED AND USED TO PROVIDE ONE SCHOOL MEAL IN EAST AFRICA, SOUTHEAST ASIA AND THE UNITED STATES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038343
IRS990/ProgSrvcAccomActy3Grp/GrantAmt023157
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023019
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ONIGIRI ACTION HELPS TO FEED CHILDREN IN NEED BY TAKING A PHOTO.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0931
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0362326
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0226826
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt085272
IRS990/PYOtherRevenueAmt02622
IRS990/PYProgramServiceRevenueAmt048802
IRS990/PYRevenuesLessExpensesAmt056430
IRS990/PYSalariesCompEmpBnftPaidAmt045231
IRS990/PYTotalExpensesAmt0357329
IRS990/PYTotalRevenueAmt0413759
IRS990/ReconcilationRevenueExpnssAmt036153
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0235000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018723
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUE 281,404 OTHER INCOME 2,622
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0375497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0362326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0478140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0212246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01643959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060374
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0284026
IRS990ScheduleA/PublicSupportCY170Pct00.85270
IRS990ScheduleA/PublicSupportPY170Pct00.80390
IRS990ScheduleA/PublicSupportTotal170Amt01643959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0375497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0362326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0478140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01643959
IRS990ScheduleA/TotalSupportAmt01928048
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE RECEIVED
IRS990ScheduleD/TotalLiabilityAmt0200000
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0175114
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO BUILD & MAINTAIN
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PART II, COLUMN (D): REGION: MALAWI, ZAMBIA (D) PURPOSE OF GRANT: TO BUILD & MAINTAIN SUSTAINABLE SCHOOL GARDENS WITH SOLAR IRRIGATION PUMPS IN MALAWI AND ZAMBIA
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt110587
IRS990ScheduleI/RecipientTable/CashGrantAmt27000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE FUNDING GAP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDE FUNDING FOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROVIDE FUNDING GAP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEIGHBORHOOD CHARTER SCHOOL IN HARL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KAGENO WORLDWIDE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EAST HARLEM SCHOLARS ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0453355866
IRS990ScheduleI/RecipientTable/RecipientEIN1251910983
IRS990ScheduleI/RecipientTable/RecipientEIN2274713450
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0132 W 124TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1261 BROADWAY APT 10D
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22050 SECOND AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110007
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210029
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART II, LINE 1, COLUMN (H): NAME OF ORGANIZATION OR GOVERNMENT: NEIGHBORHOOD CHARTER SCHOOL OF HARLEM (H) PURPOSE OF GRANT OR ASSISTANCE: TO PROVIDE FUNDING GAP BETWEEN COST OF A TRADITIONAL MEAL AND A HEALTHIER ALTERNATIVE, NUTRITION EDUCATION AND INDOOR SCHOOL GARDENS NAME OF ORGANIZATION OR GOVERNMENT: KAGENO WORLDWIDE INC (H) PURPOSE OF GRANT OR ASSISTANCE: TO PROVIDE FUNDING FOR DIRECT COSTS ASSOCIATED WITH SCHOOL MEAL PROGRAMS RUN BY THE KAGENO VILLAGES IN EAST AFRICA NAME OF ORGANIZATION OR GOVERNMENT: EAST HARLEM SCHOLARS ACADEMY (H) PURPOSE OF GRANT OR ASSISTANCE: TO PROVIDE FUNDING GAP BETWEEN COST OF A TRADITIONAL MEAL AND A HEALTHIER ALTERNATIVE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN OUR WORLD OF 7 BILLION, 1 BILLION ARE HUNGRY, WHILE A ROUGHLY EQUAL NUMBER SUFFER FROM OBESITY, DIABETES AND OTHER HEALTH ISSUES RELATED TO "OVERNUTRITION." TABLE FOR TWO RIGHTS THIS GLOBAL FOOD IMBALANCE BY ADDRESSING THESE OPPOSING ISSUES THROUGH A UNIQUE " CALORIE TRANSFER" MODEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONIGIRI ACTION HELPS TO FEED CHILDREN IN NEED BY TAKING A PHOTO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SINCE TABLE FOR TWO USA IS A SMALL NON-PROFIT ORGANIZATION, THERE IS NO NEED FOR DIFFERENT COMMITTEES, BUT ALL BOARD MEMBERS INVOLVED ON THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WILL BE REVIEWED BY A MEMBER OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION HAS PERIODIC REVIEWS TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: 1. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND ARE THE RESULT OF ARM'S-LENGTH BARGAINNING. 2. WHETHER PARTNERSHIP AND JOINT VENTURE ARRANGEMENTS AND ARRANGEMENTS WITH OTHER ORGANIZATIONS CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENT FOR GOODS AND SERVICES, FURTHER THE ORGANIZATION'S CHARITABLE PURPOSE AND DO NOT RESULT IN IMPERMISSIBLE PRIVATE BENEFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED BY ONE OF THE BOARD OF DIRECTORS AND AN AGREEMENT IS MADE WITH THE INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLIC CAN ACCESS ORGANIZATION'S WEBSITE TO OBTAIN INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSOURCING 59,658 5,250 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270208
IRS990/TotalAssetsEOYAmt0504061
IRS990/TotalAssetsGrp/BOYAmt0270208
IRS990/TotalAssetsGrp/EOYAmt0504061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0375497
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02300
IRS990/TotalLiabilitiesEOYAmt0200000
IRS990/TotalLiabilitiesGrp/BOYAmt02300
IRS990/TotalLiabilitiesGrp/EOYAmt0200000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304061
IRS990/TotalOtherProgSrvcExpenseAmt0931
IRS990/TotalOtherProgSrvcRevenueAmt015640
IRS990/TotalProgramServiceExpensesAmt0334408
IRS990/TotalProgramServiceRevenueAmt037106
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412612
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504061
IRS990/TravelGrp/ManagementAndGeneralAmt041
IRS990/TravelGrp/ProgramServicesAmt012299
IRS990/TravelGrp/TotalAmt012340
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.04$5.36$2.57$2.45$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.04$5.24$2.41$3.44$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.15$6.27$3.99$3.52$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.14$3.80$3.58$3.24$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.09$3.45$3.60$3.18$0.41
2019Detailed filing. Detailed filing data is available for this year.$5.04$2.00$3.04$4.13$3.76$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.02$2.68$4.14$3.57$0.56
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$5.54$4.63$0.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$2.75$2.40$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.73$2.58$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.28$1.17$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.03$1.32$0.30