Civic Intelligence

Toshiba America Electronic Components

990 • Fiscal year 2016 • EIN 33-0480678

Apr 01, 2015 to Mar 31, 2016 • Filed on Mar 31, 2017

Organization ProfileN/A
9740 Irvine Boulevard No D700Irvine, CA 92618

(949) 462-7000

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.00x

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

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

96th percentile

164%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$6,780

Up $6,780 from 2015

Net Assets

Up

$6,780

Up $126,860 (+106%) from 2015

Liabilities

Down

$0

Down $120,080 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin91st percentile

Revenue

Up

$242,799

Up $150,847 (+164%) from 2015

Expenses

Down

$115,939

Down $279,840 (-71%) from 2015

Net Income

Up

$126,860

Up $430,687 (+142%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2015: $0Liabilities 2015: $120,080Net Assets 2015: -$120,0802015Assets 2016: $6,780Liabilities 2016: $0Net Assets 2016: $6,7802016

Highlighted filing

2016

Assets$6,780
Liabilities$0
Net Assets$6,780
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200K-$400KRevenue 2015: $91,952Expenses 2015: $395,779Net Income 2015: -$303,8272015Revenue 2016: $242,799Expenses 2016: $115,939Net Income 2016: $126,8602016

Highlighted filing

2016

Revenue$242,799
Expenses$115,939
Net Income$126,860
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Mar 31, 2017
Return Version
2015v3.0
Gross Receipts
$242,799
Mission and Program Overview

Mission

Voluntary employee contributions are used to pay short-term disability benefits to participants according to the plan document

To provide the plan sponsor's eligible employees with disability welfare benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$6,780-
Rtn Earn Endowment Incm Other Fnds$-120,080$6,780▲ $126,860
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$6,780▲ $6,780
Liabilities
Accounts Payable and Accrued Expenses$120,080--
Total Liabilities$120,080$0▼ $120,080
Net Assets / Fund Balance
Total Net Assets Fund Balance$-120,080$6,780▲ $126,860
Total Liabilities and Net Assets / Fund Balance$0$6,780▲ $6,780
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Christine HargraveTrustee
Gerard CurtinTrustee
Takanori NakazawaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$242,799
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$126,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,738
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
Benefits to Members---$108,201
Other Expenses---$7,738
Total Functional Expenses$0$0$0$115,939
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committee had authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Draft of the form 5500 is reviewed by a trustee and management committee and approved before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Toshiba America Electronic Components
EIN
33-0480678
Phone
9494627000
Address
9740 IRVINE BOULEVARD NO D700, IRVINE, CA 92618

Signing Officer

Name
Gerard Curtin
Title
Trustee
Phone
9496232900
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard Curtin
Formed
1991
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Ltsp Inc
Address
4685 MACARTHUR COURT SUITE 300, NEWPORT BEACH, CA 92660
Preparer
Mark D Murphy
Phone
9496502771
Raw XML Appendix266 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/ReturnTs02017-03-31T10:59:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,780
Liabilities
$0
Net assets
$6,780
Revenue
$242,799
Expenses
$115,939
Net income
$126,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.43$1.16$1.27
2015Detailed filing. Detailed filing data is available for this year.$0.00$1.20$1.20$0.92$3.96$3.04