Civic Intelligence

Amaterasu Za Inc

990EZ • Fiscal year 2023 • EIN 82-3757119

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 23, 2024

139 Reade Street 1BNew York, NY 10013

(917) 797-3519

Siviq Scores

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

Liabilities / Assets

91st percentile

1.72x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • NTEE A60 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.91x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • NTEE A60 • <$500k nonprofits • Source year 2023

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2023 filings • NTEE A60 • <$500k nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2023 filings • NTEE A60 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-33%

Faster asset growth than 29% of similar nonprofits.

2023 filings • NTEE A60 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-53%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • NTEE A60 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$29,053

Down $14,215 (-33%) from 2022

Net Assets

Up

-$20,947

Up $35,785 (+63%) from 2022

Liabilities

Down

$50,000

Down $50,000 (-50%) from 2022

Revenue

Down

$55,032

Down $62,322 (-53%) from 2022

Expenses

Down

$19,247

Down $198,437 (-91%) from 2022

Net Income

Up

$35,785

Up $136,115 (+136%) from 2022

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2022: $43,268Liabilities 2022: $100,000Net Assets 2022: -$56,7322022Assets 2023: $29,053Liabilities 2023: $50,000Net Assets 2023: -$20,9472023Assets 2024: $14,169Liabilities 2024: $100,000Net Assets 2024: -$85,8312024

Highlighted filing

2023

Assets$29,053
Liabilities$50,000
Net Assets-$20,947

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2022: $117,354Expenses 2022: $217,684Net Income 2022: -$100,3302022Revenue 2023: $55,032Expenses 2023: $19,247Net Income 2023: $35,7852023Revenue 2024: $2,135Expenses 2024: $67,019Net Income 2024: -$64,8842024

Highlighted filing

2023

Revenue$55,032
Expenses$19,247
Net Income$35,785
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 23, 2024
Return Version
2023v5.1
Gross Receipts
$55,032
Mission and Program Overview

Mission

bring bi-lingual productions of classic and contemporary Japanese plays and musicals to English and Japanese-speaking audiences, and to develop theater, film, and video projects based on contemporary and classic American and English works influenced by traditional Japanese art forms to stir the heart, open the mind, and illuminate our shared humanity.

Program Services

DescriptionGrantsExpenses
Bring bi-lingual productions of classic and contemporary Japanese plays and musicals to English and Japanese-speaking audiences, and to develop theater, film, and video projects based on contemporary and classic American and English works influenced by traditional Japanese art forms to stir the heart, open the mind, and illuminate our shared humanity.-$15,904
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA DACHSPresident-$0--
ATSUKO TANEYA DACHSBoard MemberPT$0--
BRIDGET JACINTO JONESSecretary-$0--
JAMES BRUMMBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Amaterasu Za Inc
EIN
82-3757119
Phone
9177973519
Address
139 READE STREET 1B, NEW YORK, NY 10013

Signing Officer

Name
Joshua Dachs
Title
President
Signed
2024-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Richards Vissicchio Douglass Cpas Pllc
Address
366 N BROADWAY STE 312-314, JERICHO, NY 11753
Preparer
Kenneth Richards CPA
Phone
5169384200
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $300

Other Expenses.1

COSTUME COSTS $8806

Other Expenses.2

Administrative costs $3252

Other Expenses.3

Outreach instructors $2700

Other Expenses.4

Outside Services $2228

Other Expenses.5

ACTORS $912

Other Expenses.6

STUDIO RENTAL $560

Other Expenses.7

FOOD COSTS $67

Other Expenses.8

Bank Charges $15

Other Assets.1

SECURITY DEPOSITS - Beginning $26961 SECURITY DEPOSITS - Ending $0

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $100000 Payable to Officers, Directors, Etc. - Ending $50000

Raw XML Appendix170 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/PersonNm0ATSUKO TANEYA DACHS
IRS990EZ/BooksInCareOfDetail/PhoneNum09177973519
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0139 READE STREET SUITE 1B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016307
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029053
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055031
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035785
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0407
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043268
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029053
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt055032
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LoansToFromOfficersAmt050000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-56732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-20947
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-56732
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-20947
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSHUA DACHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ATSUKO TANEYA DACHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIDGET JACINTO JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES BRUMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026961
IRS990EZ/OtherExpensesTotalAmt018840
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0bring bi-lingual productions of classic and contemporary Japanese plays and musicals to English and Japanese-speaking audiences, and to develop theater, film, and video projects based on contemporary and classic American and English works influenced by traditional Japanese art forms to stir the heart, open the mind, and illuminate our shared humanity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Bring bi-lingual productions of classic and contemporary Japanese plays and musicals to English and Japanese-speaking audiences, and to develop theater, film, and video projects based on contemporary and classic American and English works influenced by traditional Japanese art forms to stir the heart, open the mind, and illuminate our shared humanity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015904
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019247
IRS990EZ/TotalProgramServiceExpensesAmt015904
IRS990EZ/TotalRevenueAmt055032
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AMATERASUZA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137581
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76930
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0105837
IRS990ScheduleA/SubstantialContributorsTotAmt031744
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137581
IRS990ScheduleA/TotalSupportAmt0137581
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOSHUA DACHS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt050000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COSTUME COSTS $8806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE COSTS $3252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTREACH INSTRUCTORS $2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside Services $2228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTORS $912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STUDIO RENTAL $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD COSTS $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY DEPOSITS - Beginning $26961 SECURITY DEPOSITS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payable to Officers, Directors, Etc. - Beginning $100000 Payable to Officers, Directors, Etc. - Ending $50000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1006
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA DACHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMATERASU ZA INC
ReturnHeader/Filer/BusinessNameControlTxt0AMAT
ReturnHeader/Filer/EIN0823757119
ReturnHeader/Filer/PhoneNum09177973519
ReturnHeader/Filer/USAddress/AddressLine1Txt0139 READE STREET 1B
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010013
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823528312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARDS VISSICCHIO DOUGLASS CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0366 N BROADWAY STE 312-314
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05169384200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Richards CPA
ReturnHeader/ReturnTs02024-09-23T07:04:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings