Civic Intelligence

Takohachi Inc.

990EZ • Fiscal year 2022 • EIN 26-0323736

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 06, 2023

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$27,692

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

38%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

51%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$72,413

Up $19,818 (+38%) from 2021

Net Assets

Up

$72,373

Up $19,778 (+38%) from 2021

Liabilities

$40

No earlier filing loaded for comparison.

Revenue

Up

$103,113

Up $34,908 (+51%) from 2021

Expenses

Up

$83,335

Up $57,139 (+218%) from 2021

Net Income

Down

$19,778

Down $22,231 (-53%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$72,413
Liabilities$40
Net Assets$72,373

Operations Trend

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

2022

Revenue$103,113
Expenses$83,335
Net Income$19,778
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 6, 2023
Return Version
2022v5.0
Gross Receipts
$103,113
Mission and Program Overview

Mission

Promoting japanese culture & music

Program Services

DescriptionGrantsExpenses
PROMOTING JAPANESE CULTURE & MUSIC-$81,845
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
YUMI TORIMARUPresidentPT$27,692-$27,692
KOHEI KIMURASec/ Treasurer-$625-$625
TATSUO ITOVice PresidentPT$0--
MICHAEL GONZALEZDirector-$0--
KIYOKO OKAYASUDirector-$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
Signed
2023-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
James J Huynh CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISC $2

Other Expenses.1002

Office Expenses $5853

Other Expenses.1005

Travel $11245

Other Expenses.1007

Conferences, Conventions, and Meetings $4044

Other Expenses.1009

Depreciation $787

Other Expenses.1012

Insurance $1745

Other Expenses.1

PROGRAM EXPENSE $6245

Other Expenses.2

INSTRUMENTS $4164

Other Expenses.3

instrument repairs $2580

Other Expenses.4

MUSIC MATERIALS $2005

Other Expenses.5

EQUIPMENT $1332

Other Expenses.6

COSTUME $416

Other Expenses.7

MEETINGS $309

Other Expenses.8

Bank service charges $245

Other Expenses.9

Promotional materials $88

Other Expenses.10

MERCHANDISE EXPENSE $44

Other Expenses.11

FUNDRAISING EXPENSE $6

Other Assets.1002

Furniture and Fixtures - Beginning $1324 Furniture and Fixtures - Ending $4631

Other Assets.1005

Accounts Receivable - Beginning $770 Accounts Receivable - Ending $1594

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $40

Raw XML Appendix212 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5853
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSTRUMENTS $4164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8instrument repairs $2580
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT $1332
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-06
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ReturnHeader/Filer/EIN0260323736
ReturnHeader/Filer/PhoneNum05038881953
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931157146
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 SW First Avenue Suite 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
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ReturnHeader/PreparerPersonGrp/PhoneNum05032223338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James J Huynh CPA
ReturnHeader/ReturnTs02023-06-06T08:07:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YUMI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TORIMARU
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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