Civic Intelligence

Msterio Inc

990EZ • Fiscal year 2018 • EIN 27-4560605

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 23, 2019

261 Madison AvenueNew York, NY 10016

(917) 887-5456

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$35,983

Down $4,480 (-11%) from 2017

Net Assets

Down

$35,983

Down $2,978 (-7.6%) from 2017

Liabilities

Down

$0

Down $1,502 (-100%) from 2017

Revenue

Down

$27,688

Down $6,193 (-18%) from 2017

Expenses

Down

$30,666

Down $55,131 (-64%) from 2017

Net Income

Up

-$2,978

Up $48,938 (+94%) from 2017

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 2018: $35,983Liabilities 2018: $0Net Assets 2018: $35,9832018Assets 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

2018

Assets$35,983
Liabilities$0
Net Assets$35,983

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 2018: $27,688Expenses 2018: $30,666Net Income 2018: -$2,9782018Revenue 2019: $22,324Expenses 2019: $16,266Net Income 2019: $6,0582019Revenue 2020: $15,630Expenses 2020: $11,636Net Income 2020: $3,9942020

Highlighted filing

2018

Revenue$27,688
Expenses$30,666
Net Income-$2,978
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 23, 2019
Return Version
2018v3.1
Gross Receipts
$27,688
Mission and Program Overview

Mission

Benefit special needs children with doll

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$16,000$5,835
Compensation and Service Providers

Employees

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

Filer

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

Signing Officer

Name
Nozomi Terao
Title
President and C
Phone
9172268379
Signed
2019-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Montgomery CPA Services
Address
6375 Barton Rd, Loomis, CA 95650
Preparer
Belinda Montgomery
Phone
9166525205
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountfundraising expense 2,447program expense doll supplies 5,835other 7,761office 752rent, parking, utlities, telephone 11,911

Description of other assets Part II line 24

Category beginning of year end of yearsecurity deposit 1,225 0

Description of total liabilities Part II line 26

Category beginning of year end of yearother liabilities 1,502 0

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 Appendix180 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/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039238
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038961
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038961
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NOZOMI TERAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSHUA S LEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE GERHARDT
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/BOYAmt01225
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028706
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BENEFIT SPECIAL NEEDS CHILDREN WITH DOLL
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01960
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01502
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042181
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027670
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFUNDRAISING EXPENSE 2,447PROGRAM EXPENSE DOLL SUPPLIES 5,835OTHER 7,761OFFICE 752RENT, PARKING, UTLITIES, TELEPHONE 11,911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSIT 1,225 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIABILITIES 1,502 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXEMPT 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/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NOZOMI TERAO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND C
ReturnHeader/BusinessOfficerGrp/PhoneNum09172268379
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MSTERIO INC
ReturnHeader/Filer/BusinessNameControlTxt0MSTE
ReturnHeader/Filer/EIN0274560605
ReturnHeader/Filer/USAddress/AddressLine1Txt0261 MADISON AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09568BB805C459B4D535AE9E0842FD31D9A85B2E6
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId068826820190863lp5r04
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.220.93.106
ReturnHeader/FilingSecurityInformation/IPDt02019-03-27
ReturnHeader/FilingSecurityInformation/IPTm016:53:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814372591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Montgomery CPA Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06375 Barton Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loomis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095650
ReturnHeader/PreparerPersonGrp/PhoneNum09166525205
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Belinda Montgomery
ReturnHeader/ReturnTs02019-03-27T16:51:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings