Civic Intelligence

Movement for Language and Culture Inc.

990EZ • Fiscal year 2016 • EIN 27-0829065

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

111 West 11 StreetNew York, NY 10011-8357

(212) 725-0073

Siviq Scores

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

Liabilities / Assets

85th percentile

0.35x

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

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.16x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

33%

Faster asset growth than 75% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$231,678

Up $56,971 (+33%) from 2015

Net Assets

Up

$150,845

Up $36,198 (+32%) from 2015

Liabilities

Up

$80,833

Up $20,773 (+35%) from 2015

Revenue

Down

$69,636

Down $53,557 (-43%) from 2015

Expenses

Up

$37,211

Up $14,100 (+61%) from 2015

Net Income

Down

$32,425

Down $67,657 (-68%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $174,707Liabilities 2015: $60,060Net Assets 2015: $114,6472015Assets 2016: $231,678Liabilities 2016: $80,833Net Assets 2016: $150,8452016Assets 2017: $309,948Liabilities 2017: $68,000Net Assets 2017: $241,9482017Assets 2018: $383,168Liabilities 2018: $34,656Net Assets 2018: $348,5122018Assets 2019: $458,333Liabilities 2019: $52,208Net Assets 2019: $406,1252019Assets 2020: $387,849Liabilities 2020: $40,969Net Assets 2020: $346,8802020Assets 2021: $376,884Liabilities 2021: $41,753Net Assets 2021: $335,1312021Assets 2022: $351,285Liabilities 2022: $32,109Net Assets 2022: $319,1762022Assets 2023: $348,288Liabilities 2023: $0Net Assets 2023: $348,2882023Assets 2024: $356,201Liabilities 2024: $0Net Assets 2024: $356,2012024

Highlighted filing

2016

Assets$231,678
Liabilities$80,833
Net Assets$150,845

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $123,193Expenses 2015: $23,111Net Income 2015: $100,0822015Revenue 2016: $69,636Expenses 2016: $37,211Net Income 2016: $32,4252016Revenue 2017: $151,131Expenses 2017: $170,049Net Income 2017: -$18,9182017Revenue 2018: $46,430Expenses 2018: $35,553Net Income 2018: $10,8772018Revenue 2019: $95,171Expenses 2019: $37,558Net Income 2019: $57,6132019Revenue 2020: $2,254Expenses 2020: $27,849Net Income 2020: -$25,5952020Revenue 2021: $8,651Expenses 2021: $20,400Net Income 2021: -$11,7492021Revenue 2022: $141Expenses 2022: $16,096Net Income 2022: -$15,9552022Revenue 2023: $32,900Expenses 2023: $3,788Net Income 2023: $29,1122023Revenue 2024: $22,406Expenses 2024: $14,493Net Income 2024: $7,9132024

Highlighted filing

2016

Revenue$69,636
Expenses$37,211
Net Income$32,425
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$69,636
Mission and Program Overview

Mission

Primary exempt purpose is for the educational purposes of developing language and educational support services, initially in the field of Japanese language and culture education, in order to enhance teaching

Primary exempt purpose is for the educational purposes of developing language and educational support services, initially in the field of japanese language and culture education, in order to enhance teaching performances, student learning and achieve the fullest potential of language and cultural education.

Program Services

DescriptionGrantsExpenses
DEVELOP AND PUBLISH READING AND WRITING MATERIALS AND MULTIMEDIA MATERIALS TO SUPPORT LANGUAGE AND CULTURE EDUCATION-$32,675
PERFORM OUTREACH TO TEACHERS AND DEVELOP LEADERSHIP TRAINING PROGRAMS FOR TEACHERS WORKING IN THE FIELD OF LANGUAGE AND CULTURE-$4,036
DEVELOP EXCHANGE PROGRAMS AND ORGANIZE CAMPS, STUDY TOURS AND OTHER EXTRACURRICULA ACTIVITIES FOR TEACHERS AND STUDENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAZUO TSUDAPresident-$0--
MASATOSHI SHIMANOTreasurer-$0--
MASAYO OHYAMADirector-$0--
MAMI MASUYA FLEMINGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Movement for Language & Culture
EIN
27-0829065
Phone
2127250073
Address
111 WEST 11 STREET, NEW YORK, NY 10011-8357

Signing Officer

Name
Kazuo Tsuda
Title
President
Phone
2127250073
Signed
2017-11-10

Preparer

Firm
John J Cahill CPA
Address
12338 FAIRWAY POINTE ROW, SAN DIEGO, CA 92128-3231
Preparer
John J Cahill
Phone
8584324328
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses conference 2,036 student exchange 2,000 total 4,036

Form 990-ez, Part I, Line 20

Loan from citi 20,773 payment from northeast assoc of secondary teacher 0 of japan ltd -17,000

Form 990-ez, Part II, Line 24

Loan to northeast assoc of 0 0 secondary teachers of japan ltd 57,177 40,177 total 57,177 40,177

Form 990-ez, Part II, Line 26

Loan from citi 60,060 80,833

Form 990-ez, Part III

Primary exempt purpose is for the educational purposes of developing language and educational support services, initially in the field of japanese language and culture education, in order to enhance teaching performances, student learning and achieve the fullest potential of language and cultural education.

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MOVEMENT FOR LANGUAGE & CULTURE
IRS990EZ/BooksInCareOfDetail/PhoneNum09177348689
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 WEST 11 STREET APT 2FW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0100118357
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117530
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0191501
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032425
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0231678
IRS990EZ/GrossReceiptsAmt069636
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0120
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150845
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MASAYO OHYAMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAMI MASUYA FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt040177
IRS990EZ/OtherChangesInNetAssetsAmt03773
IRS990EZ/OtherExpensesTotalAmt04036
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY EXEMPT PURPOSE IS FOR THE EDUCATIONAL PURPOSES OF DEVELOPING LANGUAGE AND EDUCATIONAL SUPPORT SERVICES, INITIALLY IN THE FIELD OF JAPANESE LANGUAGE AND CULTURE EDUCATION, IN ORDER TO ENHANCE TEACHING PERFORMANCES, STUDENT LEARNING AND ACHIEVE THE FULLEST POTENTIAL OF LANGUAGE AND CULTURAL EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt032675
IRS990EZ/ProgramServiceRevenueAmt069516
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOP AND PUBLISH READING AND WRITING MATERIALS AND MULTIMEDIA MATERIALS TO SUPPORT LANGUAGE AND CULTURE EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEVELOP EXCHANGE PROGRAMS AND ORGANIZE CAMPS, STUDY TOURS AND OTHER EXTRACURRICULA ACTIVITIES FOR TEACHERS AND STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PERFORM OUTREACH TO TEACHERS AND DEVELOP LEADERSHIP TRAINING PROGRAMS FOR TEACHERS WORKING IN THE FIELD OF LANGUAGE AND CULTURE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14036
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt060060
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt080833
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037211
IRS990EZ/TotalProgramServiceExpensesAmt036711
IRS990EZ/TotalRevenueAmt069636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069636
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0192829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCE 2,036 STUDENT EXCHANGE 2,000 TOTAL 4,036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN FROM CITI 20,773 PAYMENT FROM NORTHEAST ASSOC OF SECONDARY TEACHER 0 OF JAPAN LTD -17,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN TO NORTHEAST ASSOC OF 0 0 SECONDARY TEACHERS OF JAPAN LTD 57,177 40,177 TOTAL 57,177 40,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN FROM CITI 60,060 80,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIMARY EXEMPT PURPOSE IS FOR THE EDUCATIONAL PURPOSES OF DEVELOPING LANGUAGE AND EDUCATIONAL SUPPORT SERVICES, INITIALLY IN THE FIELD OF JAPANESE LANGUAGE AND CULTURE EDUCATION, IN ORDER TO ENHANCE TEACHING PERFORMANCES, STUDENT LEARNING AND ACHIEVE THE FULLEST POTENTIAL OF LANGUAGE AND CULTURAL EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAZUO TSUDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127250073
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOVEMENT FOR LANGUAGE & CULTURE
ReturnHeader/Filer/BusinessNameControlTxt0MOVE
ReturnHeader/Filer/EIN0270829065
ReturnHeader/Filer/PhoneNum02127250073
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 WEST 11 STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100118357
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN J CAHILL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012338 FAIRWAY POINTE ROW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921283231
ReturnHeader/PreparerPersonGrp/PhoneNum08584324328
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J CAHILL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T17:52:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings