Civic Intelligence

Takohachi Inc.

990EZ • Fiscal year 2017 • EIN 26-0323736

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 18, 2018

Organization ProfileN/A
2619 SE 63rd AvePortland, OR 97206

(503) 888-1953

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

26th percentile

-7.9%

Higher net margin than 26% 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

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,744

Down $4,308 (-24%) from 2015

Net Assets

Down

$13,744

Down $4,308 (-24%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$9,907

Up $806 (+8.9%) from 2015

Expenses

Up

$10,687

Up $1,110 (+12%) from 2015

Net Income

Down

-$780

Down $304 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$80K$60K$40K$20K$0Assets 2012: $22,990Net Assets 2012: $22,9902012Assets 2013: $24,899Net Assets 2013: $24,8992013Assets 2014: $19,053Net Assets 2014: $19,0532014Assets 2015: $18,052Net Assets 2015: $18,0522015Assets 2017: $13,744Net Assets 2017: $13,7442017Assets 2019: $14,147Net Assets 2019: $14,1472019Assets 2021: $52,595Net Assets 2021: $52,5952021Assets 2022: $72,413Liabilities 2022: $40Net Assets 2022: $72,3732022

Highlighted filing

2017

Assets$13,744
Liabilities-
Net Assets$13,744
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $12,016Expenses 2012: $8,361Net Income 2012: $3,6552012Revenue 2013: $8,997Expenses 2013: $7,088Net Income 2013: $1,9092013Revenue 2014: $10,727Expenses 2014: $17,022Net Income 2014: -$6,2952014Revenue 2015: $9,101Expenses 2015: $9,577Net Income 2015: -$4762015Revenue 2017: $9,907Expenses 2017: $10,687Net Income 2017: -$7802017Revenue 2019: $37,251Expenses 2019: $35,768Net Income 2019: $1,4832019Revenue 2021: $68,205Expenses 2021: $26,196Net Income 2021: $42,0092021Revenue 2022: $103,113Expenses 2022: $83,335Net Income 2022: $19,7782022

Highlighted filing

2017

Revenue$9,907
Expenses$10,687
Net Income-$780
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 18, 2018
Return Version
2017v2.2
Gross Receipts
$9,907
Mission and Program Overview

Mission

Promoting japanese culture & music

Program Services

DescriptionGrantsExpenses
PROMOTING JAPANESE CULTURE & MUSIC--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YUMI TORIMARUPresidentPT$0--
TATSUO KIMURAVice PresidentPT$0--
KOHEI KIMURADirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Takohachi Inc
EIN
26-0323736
Phone
5038881953
Address
2619 SE 63rd Ave, Portland, OR 97206

Signing Officer

Name
Yumi Torimaru
Title
President
Phone
5038881953
Signed
2018-02-18
Discuss with paid preparer
Yes

Preparer

Firm
CPA Service LLC
Address
4470 SW HALL BLVD STE D, BEAVERTON, OR 97005
Preparer
Cameron Irtifa
Phone
5037474560
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Service charges 6.”

Form 990EZ, Part I, Line 16

“Office supplies 617.”

Form 990EZ, Part I, Line 16

“Depreciation 1259.”

Form 990EZ, Part I, Line 16

“Training & workshops 200.”

Form 990EZ, Part I, Line 16

“Equipment rental 123.”

Form 990EZ, Part I, Line 16

“Licenses & permits 91.”

Form 990EZ, Part I, Line 16

“Travel& lodging 881.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 131.”

Form 990EZ, Part I, Line 16

“Repair & maintenance 20.”

Form 990EZ, Part I, Line 16

“Contract labor 60.”

Form 990EZ, Part I, Line 16

“Program expenses 2890.”

Form 990EZ, Part I, Line 16

“Costumes 310.”

Form 990EZ, Part I, Line 16

“Promotions 50.”

Form 990EZ, Part I, Line 16

“Postage & delivery 132.”

Form 990EZ, Part II, Line 24

“Prepaid assets 1924. 1924.”

Form 990EZ, Part II, Line 24

“Fixed assets 2459. 1500.”

Form 990EZ, Part II, Line 26

“Loan from Yumi”

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/PersonNm0YUMI COX
IRS990EZ/BooksInCareOfDetail/PhoneNum05038881953
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02619 SE 63rd Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-780
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0477
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014524
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013744
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09907
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014524
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013744
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014524
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013744
IRS990EZ/OccupancyRentUtltsAndMaintAmt03440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YUMI TORIMARU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TATSUO KIMURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KOHEI KIMURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04383
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03424
IRS990EZ/OtherExpensesTotalAmt06770
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promoting Japanese Culture & Music
IRS990EZ/ProgramServiceRevenueAmt08905
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING JAPANESE CULTURE & MUSIC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010687
IRS990EZ/TotalRevenueAmt09907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt045114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08997
IRS990ScheduleA/Total509Grp/TotalAmt045114
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Service charges 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office supplies 617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 1259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Training & workshops 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment rental 123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses & permits 91.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel& lodging 881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & subscriptions 131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repair & maintenance 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contract labor 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program expenses 2890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Costumes 310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Promotions 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage & delivery 132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid assets 1924. 1924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fixed assets 2459. 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Loan from Yumi
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YUMI TORIMARU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05038881953
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAKOHACHI INC
ReturnHeader/Filer/BusinessNameControlTxt0TAKO
ReturnHeader/Filer/EIN0260323736
ReturnHeader/Filer/PhoneNum05038881953
ReturnHeader/Filer/USAddress/AddressLine1Txt02619 SE 63rd Ave
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0244544B5D20D3398BA717213196273D1E981585B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0244544B5D20D3398BA717213196273D1E981585B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.164.194.64
ReturnHeader/FilingSecurityInformation/IPDt02018-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:12:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04470 SW HALL BLVD STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAVERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097005
ReturnHeader/PreparerPersonGrp/PhoneNum05037474560
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAMERON IRTIFA
ReturnHeader/ReturnTs02018-02-28T13:13:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,744
Liabilities
-
Net assets
$13,744
Revenue
$9,907
Expenses
$10,687
Net income
-$780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$1.03$0.83$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$0.68$0.26$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.37$0.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.10$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.09$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.11$0.17$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.09$0.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.12$0.08$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits