Civic Intelligence

Msterio Inc

990EZ • Fiscal year 2014 • EIN 27-4560605

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

2095 BroadwayNew York, NY 10023

(212) 769-8763

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$67,503

Up $24,469 (+57%) from 2013

Net Assets

Up

$67,503

Up $24,469 (+57%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$42,186

Down $15,686 (-27%) from 2013

Expenses

Down

$17,717

Down $41,800 (-70%) from 2013

Net Income

Up

$24,469

Up $26,114 (+1587%) from 2013

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 2014: $67,503Liabilities 2014: $0Net Assets 2014: $67,5032014Assets 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

2014

Assets$67,503
Liabilities$0
Net Assets$67,503

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 2014: $42,186Expenses 2014: $17,717Net Income 2014: $24,4692014Revenue 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

2014

Revenue$42,186
Expenses$17,717
Net Income$24,469
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$42,186
Mission and Program Overview

Mission

Benefit special needs children with doll

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$10,000$10,033
Compensation and Service Providers

Employees

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

Filer

Filer Name
Happydoll Inc
EIN
27-4560605
Address
2095 BROADWAY, NEW YORK, NY 10023

Signing Officer

Name
Nozomi Terao
Title
President and C
Phone
2127698763
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

Description amountprofessional fees 630fundraising expense 2,944program expense doll supplies 10,033telephone 2,036postage, printing 455office, general administrative 949travel 485meals 185

Description of other assets Part II line 24

Category beginning of year end of yearundeposited funds 2,700 900

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 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 website where they can track the personalized doll movements as they travel amoung the children's locations;(d) to conduct any and all lawful activities which may be useful in accomplishing the foregoing purposes.

Raw XML Appendix160 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/PersonNm0NOZOMI TERAO
IRS990EZ/BooksInCareOfDetail/PhoneNum02127698763
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040334
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042181
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024469
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043034
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043034
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NOZOMI TERAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSHUA S LEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY S RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YOSHI FUNABIKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HIROKO KIFFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANE GERHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0900
IRS990EZ/OtherExpensesTotalAmt017717
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BENEFIT SPECIAL NEEDS CHILDREN WITH DOLL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt042186
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HAPPYDOLL.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0174725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0312705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0176
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0312705
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IRS990ScheduleA/Total509Grp/TotalAmt0312705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042186
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROFESSIONAL FEES 630FUNDRAISING EXPENSE 2,944PROGRAM EXPENSE DOLL SUPPLIES 10,033TELEPHONE 2,036POSTAGE, PRINTING 455OFFICE, GENERAL ADMINISTRATIVE 949TRAVEL 485MEALS 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARUNDEPOSITED FUNDS 2,700 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXEMPT 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 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 WEBSITE WHERE THEY CAN TRACK THE PERSONALIZED DOLL MOVEMENTS AS THEY TRAVEL AMOUNG THE CHILDREN'S LOCATIONS;(D) TO CONDUCT ANY AND ALL LAWFUL ACTIVITIES WHICH MAY BE USEFUL IN ACCOMPLISHING THE FOREGOING PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NOZOMI TERAO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND C
ReturnHeader/BusinessOfficerGrp/PhoneNum02127698763
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPYDOLL INC
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0274560605
ReturnHeader/Filer/USAddress/AddressLine1Txt02095 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204372965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Montgomery CPA Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06375 Barton Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loomis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095650
ReturnHeader/PreparerPersonGrp/PhoneNum09167655717
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Belinda Montgomery
ReturnHeader/ReturnTs02015-05-12T11:15:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings