Civic Intelligence

Msterio Inc

990EZ • Fiscal year 2011 • EIN 27-4560605

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 15, 2013

Organization ProfileWWW.MSTERIO.ORG
2095 Broadway 50610023
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

Balance Sheet
Liabilities / AssetsScore unavailable

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 And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$176,150

No earlier filing loaded for comparison.

Expenses

$113,727

No earlier filing loaded for comparison.

Net Income

$62,423

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $62,423Net Assets 2011: $62,4232011Assets 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
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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 2011: $176,150Expenses 2011: $113,727Net 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$176,150
Expenses$113,727
Net Income$62,423
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Benefit special needs children with doll

Filing and Contact Details

Filer

EIN
27-4560605
Raw XML Appendix206 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/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear062423
IRS990EZ/FeesAndOthPymtToIndContractors0850
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
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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/OtherExpensesTotal075777
IRS990EZ/OtherRevenueTotal01335
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE FOR WHICH THE CORPORATION IS FORMED ARE AS FOLLOWS:(A) TO BENEFIT HOSPITALIZED AND SPECIAL NEEDS CHILDREN (THE "CHILDREN") BY ALLOWING DONORS TO FUND THE PURCHASE OF MATERIALS FOR THE PURPOSE OF MAKING PERSONALIZED DOLLS BY THE CHILDREN AND THEIR FAMILIES;(B) TO PROVIDE LOGISTICS AND THE SHIPPING OF THE CHILDREN'S 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 WEB-SITE WHERE THEY CAN TRACK THE PERSONALIZED DOLLS MOVEMENT AS THEY TRAVEL AMONG THE CHILDREN'S LOCATIONS;(D) TO CONDUCT ANY AND ALL LAWFUL ACTIVITIES WHICH MAY BE USEFUL IN ACCOMPLISHING THE FOREGOING PURPOSES.
IRS990EZ/PrintingPublicationsPostage01100
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 FUND THE PURCHASE OF MATERIALS FOR THE PURPOSE OF MAKING PERSONALIZED DOLLS BY THE CHILDREN AND THEIR FAMILIES;(B) TO PROVIDE LOGISTICS AND THE SHIPPING OF THE CHILDREN'S 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 WEB-SITE WERE THEY CAN TRACK THE PERSONALIZED DOLLS MOVEMENT AS THEY TRAVEL AMONG THE CHILDREN'S LOCATIONS; (D) TO CONDUCT ANY AND ALL LAWFUL ACTIVITIES WHICH MAY BE USEFUL IN ACCOMPLISHING THE FOREGOING PURPOSES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0108242
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
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IRS990EZ/TotalExpenses0113727
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0WWW.HAPPYDOLL.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORIGINALLY FILED FORM 990-EZ FOR 2011 IS BEING AMENDED TO:1. REFLECT CORRECT PROGRAM SERVICE ACCOMPLISHMENT EXPENSES ON PAGE 2, PART II.2. COMPLETE THE SCHEDULE A, PART III.3. TOTAL REVENUE, EXPENSES AND NET INCOME OF THE ORGANIZATION DID NOT CHANGE FROM ORIGINALLY FILED RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $180
IRS990ScheduleO/GeneralExplanation/Explanation2BOOKS, SUBSCRIPTIONS $148
IRS990ScheduleO/GeneralExplanation/Explanation3DESIGN $1200
IRS990ScheduleO/GeneralExplanation/Explanation4TELEPHONE $3149
IRS990ScheduleO/GeneralExplanation/Explanation5FUNDRAISING EXPENSES $7672
IRS990ScheduleO/GeneralExplanation/Explanation6DOLL MAKING MATERIALS $11295
IRS990ScheduleO/GeneralExplanation/Explanation7ACCOUNTING $15140
IRS990ScheduleO/GeneralExplanation/Explanation8MARKETING/PR/EDITING $34685
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $1400
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $1088
IRS990ScheduleO/GeneralExplanation/Explanation11| Cash Amount Given: $36000
IRS990ScheduleO/GeneralExplanation/Explanation12FUNDRAISING MOVIE X MEAL $1335
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, General Explanation.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 8.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference11Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Revenue.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0274560605
ReturnHeader/Filer/Name/BusinessNameLine10HAPPYDOLL INC
ReturnHeader/Filer/NameControl0HAPP
ReturnHeader/Filer/Phone02127698763
ReturnHeader/Filer/USAddress/AddressLine102095 BROADWAY 506
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010023
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-15
ReturnHeader/Officer/Name0NOZOMI TERAO
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Montgomery CPA Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106375 Barton Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Loomis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095650
ReturnHeader/Preparer/Name0BELINDA MONTGOMERY
ReturnHeader/Preparer/Phone09167655717
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-17T11:27:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,423
Liabilities
-
Net assets
$62,423
Revenue
$176,150
Expenses
$113,727
Net income
$62,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.16$0.12$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.22$0.16$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.39$0.34$0.86$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.32$0.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.58$0.60$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$1.76$1.14$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$1.76$1.14$0.62