Civic Intelligence

Utah Nihongo Hoshuukou

990EZ • Fiscal year 2017 • EIN 45-0701314

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

10959 South Kelso Dune DriveSouth Jordan, UT 84009

(801) 225-6900

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$46,794

Up $10,089 (+27%) from 2016

Net Assets

Up

$39,094

Up $7,412 (+23%) from 2016

Liabilities

Up

$7,700

Up $2,677 (+53%) from 2016

Revenue

Up

$105,569

Up $24,172 (+30%) from 2016

Expenses

Up

$98,157

Up $21,544 (+28%) from 2016

Net Income

Up

$7,412

Up $2,628 (+55%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $30,882Liabilities 2014: $6,1362014Assets 2015: $27,612Liabilities 2015: $714Net Assets 2015: $26,8982015Assets 2016: $36,705Liabilities 2016: $5,023Net Assets 2016: $31,6822016Assets 2017: $46,794Liabilities 2017: $7,700Net Assets 2017: $39,0942017Assets 2018: $59,549Liabilities 2018: $9,974Net Assets 2018: $49,5752018Assets 2019: $80,346Liabilities 2019: $11,959Net Assets 2019: $68,3872019Assets 2020: $93,435Liabilities 2020: $13,375Net Assets 2020: $80,0602020Assets 2021: $96,804Liabilities 2021: $17,252Net Assets 2021: $79,5522021Assets 2022: $103,784Liabilities 2022: $19,389Net Assets 2022: $84,3952022Assets 2023: $99,789Liabilities 2023: $16,818Net Assets 2023: $82,9712023Assets 2024: $119,235Liabilities 2024: $14,961Net Assets 2024: $104,2742024

Highlighted filing

2017

Assets$46,794
Liabilities$7,700
Net Assets$39,094

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $58,601Expenses 2014: $45,815Net Income 2014: $12,7862014Revenue 2015: $61,981Expenses 2015: $59,829Net Income 2015: $2,1522015Revenue 2016: $81,397Expenses 2016: $76,613Net Income 2016: $4,7842016Revenue 2017: $105,569Expenses 2017: $98,157Net Income 2017: $7,4122017Revenue 2018: $117,233Expenses 2018: $106,752Net Income 2018: $10,4812018Revenue 2019: $142,019Expenses 2019: $123,207Net Income 2019: $18,8122019Revenue 2020: $149,766Expenses 2020: $138,093Net Income 2020: $11,6732020Revenue 2021: $153,380Expenses 2021: $153,888Net Income 2021: -$5082021Revenue 2022: $175,734Expenses 2022: $170,891Net Income 2022: $4,8432022Revenue 2023: $187,027Expenses 2023: $188,451Net Income 2023: -$1,4242023Revenue 2024: $215,751Expenses 2024: $194,448Net Income 2024: $21,3032024

Highlighted filing

2017

Revenue$105,569
Expenses$98,157
Net Income$7,412
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$105,569
Mission and Program Overview

Mission

Provides opportunity to learn the supplementary curricula of japanese education and understandings of japanese culture to children in utah.

Program Services

DescriptionGrantsExpenses
OPERATE A JAPANESE LANGUAGE SCHOOL$600$66,159
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEITETSU TODAKABoard Member-$0--
TRAVIS CALLBoard Member-$0--
JOHN ANDERSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Utah Nihongo Hoshuukou
EIN
45-0701314
Address
10959 SOUTH KELSO DUNE DRIVE, SOUTH JORDAN, UT 84009

Signing Officer

Name
Travis Call
Title
Board Member
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

Utah japanese language school

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 966 office 4,261 travel 486 conferences/meetings 1,083 insurance 902 classroom supplies 4,972 textbooks 3,487 dues and fees 4,432 other 432 total 21,021

Form 990-ez, Part II, Line 24

Accounts receivable 51 51 prepaid expenses and deferred charges 1,000 1,000 total 1,051 1,051

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,023 7,700

Form 990-ez, Part III

Provides opportunity to learn the supplementary curricula of japanese education and understandings of japanese culture to children in utah.

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TRAVIS CALL
IRS990EZ/BooksInCareOfDetail/PhoneNum08012256900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011938 SOUTH LONE PEAK PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DRAPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035654
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045743
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018861
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07412
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036705
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046794
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0600
IRS990EZ/GrossReceiptsAmt0105569
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031682
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039094
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031682
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039094
IRS990EZ/OccupancyRentUtltsAndMaintAmt08200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEITETSU TODAKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRAVIS CALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01051
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01051
IRS990EZ/OtherExpensesTotalAmt021021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES OPPORTUNITY TO LEARN THE SUPPLEMENTARY CURRICULA OF JAPANESE EDUCATION AND UNDERSTANDINGS OF JAPANESE CULTURE TO CHILDREN IN UTAH.
IRS990EZ/ProgramServiceRevenueAmt086704
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE A JAPANESE LANGUAGE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066159
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067786
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05023
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098157
IRS990EZ/TotalProgramServiceExpensesAmt066159
IRS990EZ/TotalRevenueAmt0105569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.UTJPS.ORG/
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY WAS PUBLISHED IN MEDIA 1 UTAH.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UTAH JAPANESE LANGUAGE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 966 OFFICE 4,261 TRAVEL 486 CONFERENCES/MEETINGS 1,083 INSURANCE 902 CLASSROOM SUPPLIES 4,972 TEXTBOOKS 3,487 DUES AND FEES 4,432 OTHER 432 TOTAL 21,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 51 51 PREPAID EXPENSES AND DEFERRED CHARGES 1,000 1,000 TOTAL 1,051 1,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,023 7,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDES OPPORTUNITY TO LEARN THE SUPPLEMENTARY CURRICULA OF JAPANESE EDUCATION AND UNDERSTANDINGS OF JAPANESE CULTURE TO CHILDREN IN UTAH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS CALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH NIHONGO HOSHUUKOU
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0450701314
ReturnHeader/Filer/USAddress/AddressLine1Txt010959 SOUTH KELSO DUNE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SOUTH JORDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCDF9C35DC89E9A228DAE9B4952E3ACF2277F812
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084EF7F0412F8930BF78A9C5F1AF2848E1C3315C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.75.165.26
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:51:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02018-11-13T16:51:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings