Civic Intelligence

Kinosaito Inc.

990EZ • Fiscal year 2018 • EIN 83-0674503

May 25, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

115 7th StVerplanck, NY 10596

(212) 925-3860

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.00x

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

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

95%

Higher net margin than 97% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$120,596

No earlier filing loaded for comparison.

Net Assets

$120,596

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$126,711

No earlier filing loaded for comparison.

Expenses

$6,115

No earlier filing loaded for comparison.

Net Income

$120,596

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2018: $120,596Liabilities 2018: $0Net Assets 2018: $120,5962018Assets 2019: $368,066Liabilities 2019: $0Net Assets 2019: $368,0662019Assets 2020: $461,162Liabilities 2020: $0Net Assets 2020: $461,1622020Assets 2021: $395,318Liabilities 2021: $0Net Assets 2021: $395,3182021Assets 2022: $125,847Liabilities 2022: $0Net Assets 2022: $125,8472022Assets 2023: $153,328Liabilities 2023: $0Net Assets 2023: $153,3282023Assets 2024: $172,591Liabilities 2024: $6,184Net Assets 2024: $166,4072024

Highlighted filing

2018

Assets$120,596
Liabilities$0
Net Assets$120,596

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: $126,711Expenses 2018: $6,115Net Income 2018: $120,5962018Revenue 2019: $256,154Expenses 2019: $8,684Net Income 2019: $247,4702019Revenue 2020: $108,584Expenses 2020: $18,172Net Income 2020: $90,4122020Revenue 2021: $104,318Expenses 2021: $206,128Net Income 2021: -$101,8102021Revenue 2022: $298,470Expenses 2022: $415,606Net Income 2022: -$117,1362022Revenue 2023: $421,080Expenses 2023: $393,599Net Income 2023: $27,4812023Revenue 2024: $429,627Expenses 2024: $416,548Net Income 2024: $13,0792024

Highlighted filing

2018

Revenue$126,711
Expenses$6,115
Net Income$120,596
Jump To
Filing Snapshot
Filing Period
May 25, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$130,848
Mission and Program Overview

Mission

Kinosaito is organized and operated exclusively for charitable and/or educational purposes; no part of the net earnings of kinosaito inures to the benefit of any private individual, no substantial part of the activities of kinosaito is carrying on propaganda or otherwise attempting to influence legislation, and kinosaito does not participate in or intervene in political campaigns on behalf of or in opposition to any candidate for public office.

Program Services

DescriptionGrantsExpenses
OPENING PARTY FOR FUNDRAISING$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH STRAUSSDirectorPT$0--
JOSHUA COHENDirectorPT$0--
MIKIKO INODirector And ChairpersonPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Opening Party$25,992$25,992$4,137$21,855
Total Events$25,992$25,992$4,137$21,855
Filing and Contact Details

Filer

Filer Name
Kinosaito Inc
EIN
83-0674503
Phone
2129253860
Address
115 7TH ST, VERPLANCK, NY 10596

Signing Officer

Name
Mikiko Ino
Title
President
Phone
2129253860
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Robert P Russo CPA Pc
Address
231 W 29TH ST STE 500, NEW YORK, NY 10001
Preparer
Robert P Russo CPA Pc
Phone
2122799800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 719.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank service. Amount: 180.

Form 990-ez, Part II, Line 24 - Other Assets

Description: loan receivable. Beg. Of year amount: 0. End of year amount: 10,730.

Raw XML Appendix183 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/PhoneNum02122799800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0231 W 29TH ST STE 500
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH STRAUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSHUA COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKIKO INO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR AND CHAIRPERSON
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010730
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0180
IRS990EZ/OtherRevenueTotalAmt0719
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0KINOSAITO IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND/OR EDUCATIONAL PURPOSES; NO PART OF THE NET EARNINGS OF KINOSAITO INURES TO THE BENEFIT OF ANY PRIVATE INDIVIDUAL, NO SUBSTANTIAL PART OF THE ACTIVITIES OF KINOSAITO IS CARRYING ON PROPAGANDA OR OTHERWISE ATTEMPTING TO INFLUENCE LEGISLATION, AND KINOSAITO DOES NOT PARTICIPATE IN OR INTERVENE IN POLITICAL CAMPAIGNS ON BEHALF OF OR IN OPPOSITION TO ANY CANDIDATE FOR PUBLIC OFFICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPENING PARTY FOR FUNDRAISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt021855
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06115
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0126711
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KINOSAITO.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0KINOSAITO WAS INCORPORATED AS OF MAY 23RD, 2018.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0719
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt0100000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126711
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OPENING PARTY
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021855
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04137
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010730
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING MAINTENANCE FEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015230
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MIKIKO INO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt010730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE. AMOUNT: 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,730.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKIKO INO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02129253860
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINOSAITO INC
ReturnHeader/Filer/BusinessNameControlTxt0KINO
ReturnHeader/Filer/EIN0830674503
ReturnHeader/Filer/PhoneNum02129253860
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 7TH ST
ReturnHeader/Filer/USAddress/CityNm0VERPLANCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010596
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.73.108.131
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:32:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271787058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT P RUSSO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 W 29TH ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02122799800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P RUSSO CPA PC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T10:32:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-25
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings