Civic Intelligence

Msterio Inc

EIN 27-4560605 • 501(c)3 • New York City, NY

Profile

Benefit special needs children with doll

261 Madison Avenue 9th FloorNew York City, NY 10016

www.msterio.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$0

Down $46,035 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $46,035 (-100%) from 2020

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

Latest loaded filing

2020

Revenue$15,630
Expenses$11,636
Net Income$3,994

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Benefit special needs children with doll

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NOZOMI TERAOExecutive Director-$0--
JOSHUA S LEVINEDirector-$0--
JANE GERHARDTDirector-$0--
YOSHI FUNABIKIDirector-$0--
HIROKO KIFFNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Msterio Inc
EIN
27-4560605
Address
261 MADISON AVENUE 9TH FLOOR, NEW YORK CITY, NY 10016

Signing Officer

Name
Nozomi Terao
Title
President
Phone
9172268379
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Montgomery CPA Services
Address
6375 Barton Rd, Loomis, CA 95650
Preparer
Belinda Montgomery
Phone
9167655717
Supplemental Narrative

Additional Explanations

Other changes in net assets or fund balances Part I line 20

Description amountloan paid off to cover expenses (40,605)

Other program services Part III line 31

Exempt purpose:(a) to benefit hospitalized and special needs children by allowing donors to fund the purchase of materials to make personalized dolls by the children and their families;(b) to provide logistics and shipping of childrens dolls and new doll-making materials to other hospitalized and special needs children in new york state hospitals and elsewhere;(c) to allow donors, the children and their families, to view a website where they can track the personalized doll movements as they travel amoung the childrens locations;(d) to conduct any and all lawful activities which may be useful in accomplishing the foregoing purposes.

Raw XML Appendix163 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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IRS990EZ/OtherChangesInNetAssetsAmt0-40605
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015592
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt065754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065814
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LIQUIDATION OF NOT FOR PROFIT CORPORATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0124709069
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0INDIVIDUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL ASSETS LEFT WHICH WERE NONE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLOAN PAID OFF TO COVER EXPENSES (40,605)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXEMPT PURPOSE:(A) TO BENEFIT HOSPITALIZED AND SPECIAL NEEDS CHILDREN BY ALLOWING DONORS TO FUND THE PURCHASE OF MATERIALS TO MAKE PERSONALIZED DOLLS BY THE CHILDREN AND THEIR FAMILIES;(B) TO PROVIDE LOGISTICS AND SHIPPING OF CHILDRENS DOLLS AND NEW DOLL-MAKING MATERIALS TO OTHER HOSPITALIZED AND SPECIAL NEEDS CHILDREN IN NEW YORK STATE HOSPITALS AND ELSEWHERE;(C) TO ALLOW DONORS, THE CHILDREN AND THEIR FAMILIES, TO VIEW A WEBSITE WHERE THEY CAN TRACK THE PERSONALIZED DOLL MOVEMENTS AS THEY TRAVEL AMOUNG THE CHILDRENS LOCATIONS;(D) TO CONDUCT ANY AND ALL LAWFUL ACTIVITIES WHICH MAY BE USEFUL IN ACCOMPLISHING THE FOREGOING PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other changes in net assets or fund balances Part I line 20
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ReturnHeader/PreparerPersonGrp/PhoneNum09167655717
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Belinda Montgomery
ReturnHeader/ReturnTs02023-08-09T14:33:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TERAO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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