Civic Intelligence

Kuentai USA

EIN 46-5213717 • 501(c)3 • New Bern, NC

Profile

To bring home the remains of american servicemen who died in world war ii in the pacific theater.

119 Eagle TrailNew Bern, NC 28562

www.kuentai-usa.com

Siviq Scores

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

Liabilities / Assets

99th percentile

57.50x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

15.56x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-461%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-65%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

2.6%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,883

Down $5,257 (-65%) from 2015

Liabilities

Up

$165,761

Up $43,861 (+36%) from 2015

Net Assets

-$162,878

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Up

$10,650

Up $271 (+2.6%) from 2015

Expenses

Down

$59,769

Down $64,370 (-52%) from 2015

Net Income

Up

-$49,119

Up $64,641 (+57%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$100K$0-$100K-$200KAssets 2015: $8,140Liabilities 2015: $121,9002015Assets 2016: $2,883Liabilities 2016: $165,761Net Assets 2016: -$162,8782016

Highlighted filing

2016

Assets$2,883
Liabilities$165,761
Net Assets-$162,878
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2015: $10,379Expenses 2015: $124,139Net Income 2015: -$113,7602015Revenue 2016: $10,650Expenses 2016: $59,769Net Income 2016: -$49,1192016

Highlighted filing

2016

Revenue$10,650
Expenses$59,769
Net Income-$49,119
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,883
Liabilities
$165,761
Net assets
-$162,878
Revenue
$10,650
Expenses
$59,769
Net income
-$49,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.03$1.66$1.63$0.11$0.60$0.49
2015Summary only. Only limited summary data is available for this year.$0.08$1.22$0.10$1.24$1.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 29, 2016
Return Version
2015v2.1
Gross Receipts
$10,650
Mission and Program Overview

Mission

To bring home the remains of american servicemen who died in world war ii in the pacific theater.

Program Services

DescriptionGrantsExpenses
TO LOCATE AND BRING HOME REMAINS TO THE DECEASED'S FAMILY.-$58,224
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YUKARI AKATSUKASecretaryFT$0--
USAN KURATAChairmanFT$0--
Filing and Contact Details

Filer

Filer Name
Kuentai-usa
EIN
46-5213717
Phone
2523427931
Address
119 EAGLE TRAIL, NEW BERN, NC 28562

Signing Officer

Name
Usan Kurata
Title
Chairman
Phone
2523427931
Signed
2016-07-29
Discuss with paid preparer
Yes

Preparer

Firm
A G Salem & Associates Pllc
Address
210 CRAVEN STREET, NEW BERN, NC 28560-2152
Preparer
Anthony G Salem CPA
Phone
2526368780
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 46 software 1,208 airfare 11,955 hotels 6,210 car rental 6,046 gasoline 374 parking, tolls & tips 462 taxis 146 equipment rental 19,118 meals & entertainment 3,331 gifts/souviners 1,472 supplies 260 telephone 147 clothing/uniforms/laundry 216 research materials 357 office supplies 63 repairs 25 total 51,436”

Form 990-ez, Part II, Line 26

“Loans from officers 121,900 165,761”

Form 990-ez, Part III

“To bring home the remains of american servicemen who died in world war ii in the pacific theater.”

Raw XML Appendix137 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/BusinessName/BusinessNameLine1Txt0KUENTAI - USA
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0KUENTAI - USA
IRS990EZ/BooksInCareOfDetail/PhoneNum02523427931
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0119 EAGLE TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0119 EAGLE TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW BERN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028562
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02883
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-49119
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07960
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0JA
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeCountryCd0JA
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08141
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02883
IRS990EZ/GrossReceiptsAmt010650
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt0165761
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt01300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-113759
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-162878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-113759
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-162878
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YUKARI AKATSUKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1USAN KURATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051436
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING HOME THE REMAINS OF AMERICAN SERVICEMEN WHO DIED IN WORLD WAR II IN THE PACIFIC THEATER.
IRS990EZ/PrintingPublicationsPostageAmt0373
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO LOCATE AND BRING HOME REMAINS TO THE DECEASED'S FAMILY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058224
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0121900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0165761
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059769
IRS990EZ/TotalProgramServiceExpensesAmt058224
IRS990EZ/TotalRevenueAmt010650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KUENTAI-USA.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018479
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt018479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018479
IRS990ScheduleA/TotalSupportAmt018479
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0122160
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt143601
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO FUND EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0USAN KURATA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1YUKARI AKATSUKA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER/CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER/SECRETARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0165761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 46 SOFTWARE 1,208 AIRFARE 11,955 HOTELS 6,210 CAR RENTAL 6,046 GASOLINE 374 PARKING, TOLLS & TIPS 462 TAXIS 146 EQUIPMENT RENTAL 19,118 MEALS & ENTERTAINMENT 3,331 GIFTS/SOUVINERS 1,472 SUPPLIES 260 TELEPHONE 147 CLOTHING/UNIFORMS/LAUNDRY 216 RESEARCH MATERIALS 357 OFFICE SUPPLIES 63 REPAIRS 25 TOTAL 51,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOANS FROM OFFICERS 121,900 165,761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO BRING HOME THE REMAINS OF AMERICAN SERVICEMEN WHO DIED IN WORLD WAR II IN THE PACIFIC THEATER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0USAN KURATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02523427931
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KUENTAI-USA
ReturnHeader/Filer/BusinessNameControlTxt0KUEN
ReturnHeader/Filer/EIN0465213717
ReturnHeader/Filer/PhoneNum02523427931
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 EAGLE TRAIL
ReturnHeader/Filer/USAddress/CityNm0NEW BERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028562
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203875548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A G SALEM & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 CRAVEN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0285602152
ReturnHeader/PreparerPersonGrp/PhoneNum02526368780
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY G SALEM CPA
ReturnHeader/ReturnTs02016-07-29T15:48:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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