Civic Intelligence

Daisho Con Ltd

990 • Fiscal year 2019 • EIN 26-1846437

Feb 01, 2018 to Jan 31, 2019 • Filed on Oct 28, 2019

PO Box 673Stevens Point, WI 54481

(715) 295-4555

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$154,713

Up $45,556 (+42%) from 2018

Net Assets

Up

$154,713

Up $45,556 (+42%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$293,281

Up $64,948 (+28%) from 2018

Expenses

Up

$247,725

Up $48,583 (+24%) from 2018

Net Income

Up

$45,556

Up $16,365 (+56%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $109,157Liabilities 2018: $0Net Assets 2018: $109,1572018Assets 2019: $154,713Liabilities 2019: $0Net Assets 2019: $154,7132019Assets 2020: $126,287Liabilities 2020: $0Net Assets 2020: $126,2872020Assets 2021: $13,419Liabilities 2021: $0Net Assets 2021: $40,7892021Assets 2022: $2,287Liabilities 2022: $0Net Assets 2022: $2,2872022

Highlighted filing

2019

Assets$154,713
Liabilities$0
Net Assets$154,713

Operations Trend

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

$400K$200K$0-$200KRevenue 2018: $228,333Expenses 2018: $199,142Net Income 2018: $29,1912018Revenue 2019: $293,281Expenses 2019: $247,725Net Income 2019: $45,5562019Revenue 2020: $312,678Expenses 2020: $382,286Net Income 2020: -$69,6082020Expenses 2021: $85,4982021Revenue 2022: $13,111Expenses 2022: $24,243Net Income 2022: -$11,1322022

Highlighted filing

2019

Revenue$293,281
Expenses$247,725
Net Income$45,556
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$293,281
Mission and Program Overview

Mission

Daisho con ltd is a group of individuals dedicated to planning and im- plementing the annual daisho con event currently held in nov. Of each year. The purpose of the annual convention is to host an event dedica-

To educate, and provide a safe social environment while promoting awareness and appreciation for anime, gaming and related popular art forms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$109,157$154,713▲ $45,556
Savings and Temporary Cash Investments$5$80,005▲ $80,000
Cash and Non-Interest-Bearing Accounts$109,152$74,708▼ $34,444
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$109,157$154,713▲ $45,556
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,157$154,713▲ $45,556
Total Liabilities and Net Assets / Fund Balance$109,157$154,713▲ $45,556
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jasmine ClementPresident
Paige HaberkornVice President
Carah JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$293,281
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$45,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$112,655--$112,655
Travel$31,845--$31,845
Advertising$19,978--$19,978
Conferences and Meetings$15,916--$15,916
Occupancy$11,266--$11,266
Office Expenses$6,613--$6,613
Fees for Services Accounting$5,024--$5,024
Other Expenses$3,978--$3,978
All Other Expenses$3,251--$3,251
Insurance$571--$571
Fees for Services Legal$192--$192
Total Functional Expenses$247,725$0$0$247,725
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Daisho con ltd shall submit the form 990 to its board of directors prior to the filing of the form 990. While neither the approval of the form 990 or a review of the 990 is required under federal law, the corporation's form 990 shall be submitted to each member of the board of directors via (hard copy or email) at least 10 days before the form 990 is filed with the irs.

Form 990, Part VI, Section B, Line 12C

Board members and senior staff will annually disclose and promptly update any disclosures previously made by the board of directors on an annual conflict disclosure questionnaire form provided by the organization that requests them to identify their interest that could give rise to conflicts of interest. For each interest disclosed, the full board, or the advisory committee, as appropriate, will determine whether the organization should: (a) take no action or (b) disclose the situation more broadly and invite discussion/resolution by the full board of what action to take, or (c) refrain from taking action and otherwise avoid the conflict. In most cases the broadest disclosure possible is advisable so that decision-makers can make informed decisions that are in the best interests of the organization.

Form 990, Part VI, Section C, Line 19

Daisho con ltd shall provide its internal revenue forms 990 and 1023, bylaws, and conflict of interest policy to the general public for inspection free of charge. Daisho con ltd shall make the aforementioned documents available upon request through mail, electronic mail, or at the daisho con ltd office. Request shall be responded to within 30 days.

Filing and Contact Details

Filer

Filer Name
Daisho Con
EIN
26-1846437
Phone
7152954555
Address
PO BOX 673, STEVENS POINT, WI 54481

Signing Officer

Name
Carah Johnston
Title
Treasurer
Phone
7152954555
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carah Johnston
Formed
2013
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
59

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson
Phone
6086628600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contractors: program service expenses 112,655. Management and general expenses 0. Fundraising expenses 0. Total expenses 112,655.

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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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IRS990/MissionDesc0DAISHO CON LTD IS A GROUP OF INDIVIDUALS DEDICATED TO PLANNING AND IMPLEMENTING THE ANNUAL DAISHO CON EVENT CURRENTLY HELD IN NOVEMBER OF EACH YEAR. THE PURPOSE OF THE ANNUAL CONVENTION IS TO HOST AN EVENT DEDICATED TO CELEBRATING AND EDUCATING THE PUBLIC ABOUT ANIME, VIDEO GAMES, COMICS, MANGAS, BOARD GAMES, AND OTHER RELATED MEDIA. DAISHO CON STRIVES TO CREATE AN ALL INCLUSIVE ENVIRONMENT FOR ALL PEOPLES TO ENJOY THESE TOPICS AND EXPAND THEIR HORIZONS. THE GOAL OF ALL DAISHO CON STAFF MEETINGS ARE TO SUCCESSFULLY PLAN THE ANNUAL CONVENTION TOGETHER BUT TO ALSO INCORPORATE THE INDIVIDUALS DEVELOPMENT OF ALL DAISHO CON LTD STAFF FOR FUTURE CAREERS OUTSIDE OF DAISHO CON LTD. THE ANNUAL DAISHO CON LTD IS FUNDED BY THE PROFITS OF THE PREVIOUS ANNUAL CONVENTION. PLEASE REFER TO DAISHOCON.ORG FOR SPECIFIC ANNUAL CONVENTION DATES AND ACTIVITIES SCHEDULED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAISHO CON LTD SHALL SUBMIT THE FORM 990 TO ITS BOARD OF DIRECTORS PRIOR TO THE FILING OF THE FORM 990. WHILE NEITHER THE APPROVAL OF THE FORM 990 OR A REVIEW OF THE 990 IS REQUIRED UNDER FEDERAL LAW, THE CORPORATION'S FORM 990 SHALL BE SUBMITTED TO EACH MEMBER OF THE BOARD OF DIRECTORS VIA (HARD COPY OR EMAIL) AT LEAST 10 DAYS BEFORE THE FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND SENIOR STAFF WILL ANNUALLY DISCLOSE AND PROMPTLY UPDATE ANY DISCLOSURES PREVIOUSLY MADE BY THE BOARD OF DIRECTORS ON AN ANNUAL CONFLICT DISCLOSURE QUESTIONNAIRE FORM PROVIDED BY THE ORGANIZATION THAT REQUESTS THEM TO IDENTIFY THEIR INTEREST THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. FOR EACH INTEREST DISCLOSED, THE FULL BOARD, OR THE ADVISORY COMMITTEE, AS APPROPRIATE, WILL DETERMINE WHETHER THE ORGANIZATION SHOULD: (A) TAKE NO ACTION OR (B) DISCLOSE THE SITUATION MORE BROADLY AND INVITE DISCUSSION/RESOLUTION BY THE FULL BOARD OF WHAT ACTION TO TAKE, OR (C) REFRAIN FROM TAKING ACTION AND OTHERWISE AVOID THE CONFLICT. IN MOST CASES THE BROADEST DISCLOSURE POSSIBLE IS ADVISABLE SO THAT DECISION-MAKERS CAN MAKE INFORMED DECISIONS THAT ARE IN THE BEST INTERESTS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAISHO CON LTD SHALL PROVIDE ITS INTERNAL REVENUE FORMS 990 AND 1023, BYLAWS, AND CONFLICT OF INTEREST POLICY TO THE GENERAL PUBLIC FOR INSPECTION FREE OF CHARGE. DAISHO CON LTD SHALL MAKE THE AFOREMENTIONED DOCUMENTS AVAILABLE UPON REQUEST THROUGH MAIL, ELECTRONIC MAIL, OR AT THE DAISHO CON LTD OFFICE. REQUEST SHALL BE RESPONDED TO WITHIN 30 DAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTORS: PROGRAM SERVICE EXPENSES 112,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,655.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154713
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt031845
IRS990/TravelGrp/TotalAmt031845
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 673
IRS990/USAddress/CityNm0STEVENS POINT
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054481
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DAISHOCON.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARAH JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07152954555
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAISHO CON
ReturnHeader/Filer/BusinessNameControlTxt0DAIS
ReturnHeader/Filer/EIN0261846437
ReturnHeader/Filer/PhoneNum07152954555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 673
ReturnHeader/Filer/USAddress/CityNm0STEVENS POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054481
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C8F4EBEAA3ADBFF31917D62E509D94E414DFAEBA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F630F1EEE6B1AF3350F47F5F27B062EA6FC5A2EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:17:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 GREENWAY BOULEVARD SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053562
ReturnHeader/PreparerPersonGrp/PhoneNum06086628600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY ANDERSON
ReturnHeader/ReturnTs02019-12-12T14:34:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-02-01
ReturnHeader/TaxPeriodEndDt02019-01-31
ReturnHeader/TaxYr02018

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