Civic Intelligence

Msterio Inc

990EZ • Fiscal year 2011 • EIN 27-4560605

Jan 01, 2011 to Dec 31, 2011 • Filed on May 12, 2012

2095 Broadway10023
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$62,423

No earlier filing loaded for comparison.

Net Assets

$62,423

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$176,149

No earlier filing loaded for comparison.

Expenses

$113,726

No earlier filing loaded for comparison.

Net Income

$62,423

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $62,423Net Assets 2011: $62,4232011Assets 2013: $43,034Liabilities 2013: $0Net Assets 2013: $43,0342013Assets 2016: $91,936Liabilities 2016: $1,059Net Assets 2016: $90,8772016Assets 2017: $40,463Liabilities 2017: $1,502Net Assets 2017: $38,9612017Assets 2019: $42,041Liabilities 2019: $0Net Assets 2019: $42,0412019Assets 2020: $46,035Liabilities 2020: $0Net Assets 2020: $46,0352020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$62,423
Liabilities-
Net Assets$62,423

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $176,149Expenses 2011: $113,726Net Income 2011: $62,4232011Revenue 2013: $57,872Expenses 2013: $59,517Net Income 2013: -$1,6452013Revenue 2016: $31,557Expenses 2016: $29,466Net Income 2016: $2,0912016Revenue 2017: $33,881Expenses 2017: $85,797Net Income 2017: -$51,9162017Revenue 2019: $22,324Expenses 2019: $16,266Net Income 2019: $6,0582019Revenue 2020: $15,630Expenses 2020: $11,636Net Income 2020: $3,9942020

Highlighted filing

2011

Revenue$176,149
Expenses$113,726
Net Income$62,423
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Benefit special needs children with doll

Filing and Contact Details

Filer

EIN
27-4560605
Raw XML Appendix186 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/CashSavingsAndInvestments/EOY062243
IRS990EZ/ContributionsGiftsGrantsEtc0176059
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear062423
IRS990EZ/FeesAndOthPymtToIndContractors0850
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid036000
IRS990EZ/GrossReceipts0176149
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome090
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY062423
IRS990EZ/NetAssetsOrFundBalancesEOY062423
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10235 EAST 57th STREET PH--18J
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11160 EAST 86th STREET 11G
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1238 EAST 85th STREET 12A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13740 SW 17th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141930 Broadway 21G
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152095 BROADWAY STE 506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BOCA RATON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4New York
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110128
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333486
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4100236945
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode510023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANE GERHARDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HIROKO KIFFNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2YOSHI FUNABIKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Randy S Richards
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Joshua S Levine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NOZOMI TERAO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Executive Dir.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0180
IRS990EZ/OtherExpensesTotal075630
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The purposes for which the Corporation is formed are as follows:(a) to benefit hospitalized and special needs children (the"Children")by allowing donors to fluid the purchase of materials for the purpose ofmaking personalized dolls by the Children and their families;(b) to provide logistics and the shipping of the Children's dolls andnew doll-making materials to other hospitalized and special needs childrenin New York State hospitals and elsewhere;(c) to allow donors, the Children and their families, to view a web-sitewhere they can track the personalized dolls movement as they travel amongthe Children's locations;(d) to conduct any and all lawful activities which maybe useful inaccomplishing the foregoing purposes;
IRS990EZ/PrintingPublicationsPostage01246
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The purposes for which the Corporation is formed are as follows:(a) to benefit hospitalized and special needs children (the"Children")by allowing donors to fluid the purchase of materials for the purpose ofmaking personalized dolls by the Children and their families;(b) to provide logistics and the shipping of the Children's dolls andnew doll-making materials to other hospitalized and special needs childrenin New York State hospitals and elsewhere;(c) to allow donors, the Children and their families, to view a web-sitewhere they can track the personalized dolls movement as they travel amongthe Children's locations;(d) to conduct any and all lawful activities which maybe useful inaccomplishing the foregoing purposes;
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations077630
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102095 BROADWAY STE 506
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010023
IRS990EZ/TheBooksAreInCareOf/NamePerson0NOZOMI TERAO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02127698763
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY062423
IRS990EZ/TotalExpenses0113726
IRS990EZ/TotalProgramServiceExpenses077630
IRS990EZ/TotalRevenue0176149
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0176059
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0176059
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090176059
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0176059
IRS990ScheduleA/Total509/Total0176059
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0176059
IRS990ScheduleA/TotalSupportTotal/Total0176059
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $180
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPLIES $1088
IRS990ScheduleO/GeneralExplanation/Explanation2TELEPHONE $3149
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTING $15140
IRS990ScheduleO/GeneralExplanation/Explanation4Conferences, Conventions, and Meetings $444
IRS990ScheduleO/GeneralExplanation/Explanation5Travel $957
IRS990ScheduleO/GeneralExplanation/Explanation6Advertising and Promotion $54852
IRS990ScheduleO/GeneralExplanation/Explanation7| Cash Amount Given: $36000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274560605
ReturnHeader/Filer/Name/BusinessNameLine10HAPPYDOLL INC
ReturnHeader/Filer/NameControl0HAPP
ReturnHeader/Filer/Phone02127698763
ReturnHeader/Filer/USAddress/AddressLine102095 BROADWAY
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010023
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-12
ReturnHeader/Officer/Name0NOZOMI TERAO
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEVEN P TAINSKY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101992 COMMERCE ST 145
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YORKTOWN HEIGHTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0105984412
ReturnHeader/Preparer/Name0Steven P Tainsky
ReturnHeader/Preparer/Phone09144031900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-16T04:12:05-07:00

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Filings