Civic Intelligence

Zenkaikon Entertainment Inc

990EZ • Fiscal year 2013 • EIN 27-4618654

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

815 H Avenue19038

(856) 577-2273

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$91,465

Up $40,445 (+79%) from 2012

Net Assets

Up

$91,465

Up $40,445 (+79%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$171,747

Up $57,813 (+51%) from 2012

Expenses

Up

$131,302

Up $37,166 (+39%) from 2012

Net Income

Up

$40,445

Up $20,647 (+104%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $51,020Liabilities 2012: $0Net Assets 2012: $51,0202012Assets 2013: $91,465Liabilities 2013: $0Net Assets 2013: $91,4652013Assets 2014: $133,633Liabilities 2014: $0Net Assets 2014: $133,6332014Assets 2015: $210,648Liabilities 2015: $0Net Assets 2015: $210,6482015Assets 2016: $305,720Liabilities 2016: $223Net Assets 2016: $305,4972016Assets 2017: $357,440Liabilities 2017: $590Net Assets 2017: $356,8502017Assets 2018: $434,201Liabilities 2018: $1,795Net Assets 2018: $432,4062018Assets 2019: $509,575Liabilities 2019: $665Net Assets 2019: $508,9102019Assets 2020: $429,295Liabilities 2020: $384Net Assets 2020: $428,9112020Assets 2021: $425,403Liabilities 2021: $413Net Assets 2021: $424,9902021Assets 2022: $413,099Liabilities 2022: $703Net Assets 2022: $412,3962022Assets 2023: $456,841Liabilities 2023: $1,691Net Assets 2023: $455,1502023Assets 2024: $515,370Liabilities 2024: $21Net Assets 2024: $515,3492024

Highlighted filing

2013

Assets$91,465
Liabilities$0
Net Assets$91,465

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $113,934Expenses 2012: $94,136Net Income 2012: $19,7982012Revenue 2013: $171,747Expenses 2013: $131,302Net Income 2013: $40,4452013Revenue 2014: $221,881Expenses 2014: $179,713Net Income 2014: $42,1682014Revenue 2015: $267,001Expenses 2015: $189,986Net Income 2015: $77,0152015Revenue 2016: $293,566Expenses 2016: $198,717Net Income 2016: $94,8492016Revenue 2017: $287,007Expenses 2017: $235,654Net Income 2017: $51,3532017Revenue 2018: $302,874Expenses 2018: $227,318Net Income 2018: $75,5562018Revenue 2019: $335,921Expenses 2019: $259,417Net Income 2019: $76,5042019Revenue 2020: $125,139Expenses 2020: $205,138Net Income 2020: -$79,9992020Revenue 2021: $34,538Expenses 2021: $38,459Net Income 2021: -$3,9212021Revenue 2022: $268,686Expenses 2022: $281,280Net Income 2022: -$12,5942022Revenue 2023: $373,796Expenses 2023: $331,042Net Income 2023: $42,7542023Revenue 2024: $433,900Expenses 2024: $373,701Net Income 2024: $60,1992024

Highlighted filing

2013

Revenue$171,747
Expenses$131,302
Net Income$40,445
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$171,747
Mission and Program Overview

Mission

To educate the american public about the japanese culture, animation and science fiction.

Program Services

DescriptionGrantsExpenses
HELD CONEVENTIONS TO EDUCATE THE AMERICAN PUBLIC ABOUT THE JAPANESE CULTURE, ANIMATION AND SCIENCE FICTION.$171,356$112,665
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATILDA MADDENChairperson And Board MemberPT$0--
LAURA SLADEN-JOHNSONVice-Chair And Board MemberPT$0--
TIM SOUDERTreasurer And Board MemberPT$0--
KTISTYN SOUDERSecretary And Board MemberPT$0--
COLETTE FOZARDBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
27-4618654
Phone
8565772273

Signing Officer

Name
Tim Souder
Title
Treasurer
Phone
8565772273
Signed
2014-11-06
Discuss with paid preparer
Yes

Preparer

Preparer
Anthony Galani CPA
Phone
6106660450
Supplemental Narrative

Additional Explanations

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

Description: event space rental. Amount: 15,424. Description: items sold at events. Amount: 2,331. Description: other income. Amount: 391. Total to form 990-ez, line 8: 18,146.

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

Description: accounting. Amount: 6,800. Description: registration fees. Amount: 150. Description: merchadise supplies. Amount: 1,625. Description: bank service charges. Amount: 2,396. Description: office supplies. Amount: 8,388. Description: advertising. Amount: 181. Description: insurance. Amount: 996. Description: music license. Amount: 1,721. Description: convention organization expenses. Amount: 7,195. Description: travel. Amount: 1,590. Description: venue space. Amount: 250. Description: telephone. Amount: 28. Description: miscellaneous. Amount: 135. Description: donations. Amount: 100. Description: conevntion guest fees. Amount: 10,410. Total to form 990-ez, line 16: 41,965.

Raw XML Appendix159 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/PhoneNum08565772273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 301
IRS990EZ/BooksInCareOfDetail/USAddress/City0COLLINGSWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0081080301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091465
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt040445
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0171747
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0153601
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091465
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091465
IRS990EZ/OccupancyRentUtltsAndMaintAmt081014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATILDA MADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA SLADEN-JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM SOUDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KTISTYN SOUDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COLETTE FOZARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON AND BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR AND BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER AND BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY AND BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041965
IRS990EZ/OtherRevenueTotalAmt018146
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE THE AMERICAN PUBLIC ABOUT THE JAPANESE CULTURE, ANIMATION AND SCIENCE FICTION.
IRS990EZ/PrintingPublicationsPostageAmt07973
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD CONEVENTIONS TO EDUCATE THE AMERICAN PUBLIC ABOUT THE JAPANESE CULTURE, ANIMATION AND SCIENCE FICTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0171356
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112665
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0131302
IRS990EZ/TotalProgramServiceExpensesAmt0112665
IRS990EZ/TotalRevenueAmt0171747
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ZENKAIKON.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0365615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029696
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0391
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03746
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04138
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.98350
IRS990ScheduleA/PublicSupportTotal509Amt0395311
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110022
IRS990ScheduleA/Total509Grp/TotalAmt0395311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0399449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EVENT SPACE RENTAL. AMOUNT: 15,424. DESCRIPTION: ITEMS SOLD AT EVENTS. AMOUNT: 2,331. DESCRIPTION: OTHER INCOME. AMOUNT: 391. TOTAL TO FORM 990-EZ, LINE 8: 18,146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTING. AMOUNT: 6,800. DESCRIPTION: REGISTRATION FEES. AMOUNT: 150. DESCRIPTION: MERCHADISE SUPPLIES. AMOUNT: 1,625. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 2,396. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 8,388. DESCRIPTION: ADVERTISING. AMOUNT: 181. DESCRIPTION: INSURANCE. AMOUNT: 996. DESCRIPTION: MUSIC LICENSE. AMOUNT: 1,721. DESCRIPTION: CONVENTION ORGANIZATION EXPENSES. AMOUNT: 7,195. DESCRIPTION: TRAVEL. AMOUNT: 1,590. DESCRIPTION: VENUE SPACE. AMOUNT: 250. DESCRIPTION: TELEPHONE. AMOUNT: 28. DESCRIPTION: MISCELLANEOUS. AMOUNT: 135. DESCRIPTION: DONATIONS. AMOUNT: 100. DESCRIPTION: CONEVNTION GUEST FEES. AMOUNT: 10,410. TOTAL TO FORM 990-EZ, LINE 16: 41,965.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM SOUDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08565772273
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10ZENKAIKON ENTERTAINMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ZENK
ReturnHeader/Filer/EIN0274618654
ReturnHeader/Filer/PhoneNum08565772273
ReturnHeader/Filer/USAddress/AddressLine10815 H AVENUE
ReturnHeader/Filer/USAddress/City0GLENSIDE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231380332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KIMMEL LORAH ASSOCIATES CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 CRESSON BLVD PO BOX 979
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019456
ReturnHeader/PreparerPersonGrp/PhoneNum06106660450
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY GALANI CPA
ReturnHeader/ReturnTs02014-11-07T13:58:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.00$5.15$4.34$3.74$0.60
2023Detailed filing. Detailed filing data is available for this year.$4.57$0.02$4.55$3.74$3.31$0.43
2022Detailed filing. Detailed filing data is available for this year.$4.13$0.01$4.12$2.69$2.81$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.35$0.38$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$1.25$2.05$0.80
2019Detailed filing. Detailed filing data is available for this year.$5.10$0.01$5.09$3.36$2.59$0.77
2018Detailed filing. Detailed filing data is available for this year.$4.34$0.02$4.32$3.03$2.27$0.76
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.01$3.57$2.87$2.36$0.51
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.05$2.94$1.99$0.95
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$2.67$1.90$0.77
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.22$1.80$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.72$1.31$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.14$0.94$0.20