Civic Intelligence

Movement for Language and Culture Inc.

990EZ • Fiscal year 2017 • EIN 27-0829065

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • NTEE B99 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

117%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$309,948

Up $78,270 (+34%) from 2016

Net Assets

Up

$241,948

Up $91,103 (+60%) from 2016

Liabilities

Down

$68,000

Down $12,833 (-16%) from 2016

Revenue

Up

$151,131

Up $81,495 (+117%) from 2016

Expenses

Up

$170,049

Up $132,838 (+357%) from 2016

Net Income

Down

-$18,918

Down $51,343 (-158%) from 2016

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

2017

Assets$309,948
Liabilities$68,000
Net Assets$241,948

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

2017

Revenue$151,131
Expenses$170,049
Net Income-$18,918
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$151,131
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-$156,462
PERFORM OUTREACH TO TEACHERS AND DEVELOP LEADERSHIP TRAINING PROGRAMS FOR TEACHERS WORKING IN THE FIELD OF LANGUAGE AND CULTURE-$12,187
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
2018-11-15

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 us registration 850 conference 2,036 student exchange 4,000 other 2,148 workshops 4,003 cancel accts rec from nea 40,177 from nea 60,021 total 113,235

Form 990-ez, Part I, Line 20

Loan from citi 50,000 northe assoc of japan transferred inventory to mlc 136,021 payment from northeast assoc of secondary teacher 0 of japan ltd 0 cost of books sold -76,000

Form 990-ez, Part II, Line 24

Loan to northeast assoc of 0 0 secondary teachers of japan ltd 40,177 0 foregiven in lieu of books rec'd 0 0 inventories for sale or use 0 60,021 total 40,177 60,021

Form 990-ez, Part II, Line 26

Loan from citi 80,833 68,000

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 Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0191501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0249927
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18918
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012812
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0231678
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0309948
IRS990EZ/GrossReceiptsAmt0151131
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0226
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150845
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0241948
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150845
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0241948
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAZUO TSUDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MASATOSHI SHIMANO
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
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040177
IRS990EZ/OtherAssetsTotalDetail/EOYAmt060021
IRS990EZ/OtherChangesInNetAssetsAmt0110021
IRS990EZ/OtherExpensesTotalAmt0113235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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/PrintingPublicationsPostageAmt044002
IRS990EZ/ProgramServiceRevenueAmt0150905
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0156462
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112187
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt080833
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt068000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170049
IRS990EZ/TotalProgramServiceExpensesAmt0168649
IRS990EZ/TotalRevenueAmt0151131
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0151131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0343960
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0343960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123193
IRS990ScheduleA/Total509Grp/TotalAmt0343960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0343960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES US REGISTRATION 850 CONFERENCE 2,036 STUDENT EXCHANGE 4,000 OTHER 2,148 WORKSHOPS 4,003 CANCEL ACCTS REC FROM NEA 40,177 FROM NEA 60,021 TOTAL 113,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN FROM CITI 50,000 NORTHE ASSOC OF JAPAN TRANSFERRED INVENTORY TO MLC 136,021 PAYMENT FROM NORTHEAST ASSOC OF SECONDARY TEACHER 0 OF JAPAN LTD 0 COST OF BOOKS SOLD -76,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN TO NORTHEAST ASSOC OF 0 0 SECONDARY TEACHERS OF JAPAN LTD 40,177 0 FOREGIVEN IN LIEU OF BOOKS REC'D 0 0 INVENTORIES FOR SALE OR USE 0 60,021 TOTAL 40,177 60,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN FROM CITI 80,833 68,000
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAZUO TSUDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127250073
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.80.139.212
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm023:56:40
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J CAHILL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-16T00:56:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings