Civic Intelligence

Taiko Community Alliance

EIN 46-1878073 • 501(c)3 • San Jose, CA

Profile

Empowering people and advancing the art of taiko.

123 E San Carlos StSan Jose, CA 95112

taikocommunityalliance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-5.6%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$80,098

Down $10,346 (-11%) from 2023

Liabilities

Up

$45,949

Up $39,623 (+626%) from 2023

Net Assets

Down

$34,149

Down $49,969 (-59%) from 2023

Revenue

Down

$224,568

Down $13,354 (-5.6%) from 2023

Expenses

Down

$274,537

Down $89,230 (-25%) from 2023

Net Income

Up

-$49,969

Up $75,876 (+60%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $45,915Liabilities 2015: $18,300Net Assets 2015: $27,6152015Assets 2016: $74,813Liabilities 2016: $2,782Net Assets 2016: $72,0312016Assets 2017: $211,745Liabilities 2017: $12,715Net Assets 2017: $199,0302017Assets 2018: $262,923Liabilities 2018: $0Net Assets 2018: $262,9232018Assets 2019: $249,762Liabilities 2019: $17,831Net Assets 2019: $231,9312019Assets 2020: $179,699Liabilities 2020: $1,478Net Assets 2020: $178,2212020Assets 2021: $134,281Liabilities 2021: $0Net Assets 2021: $134,2812021Assets 2022: $218,243Liabilities 2022: $8,280Net Assets 2022: $209,9632022Assets 2023: $90,444Liabilities 2023: $6,326Net Assets 2023: $84,1182023Assets 2024: $80,098Liabilities 2024: $45,949Net Assets 2024: $34,1492024

Highlighted filing

2024

Assets$80,098
Liabilities$45,949
Net Assets$34,149

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $225,566Expenses 2015: $261,392Net Income 2015: -$35,8262015Revenue 2016: $61,894Expenses 2016: $17,478Net Income 2016: $44,4162016Revenue 2017: $409,815Expenses 2017: $282,816Net Income 2017: $126,9992017Revenue 2018: $117,511Expenses 2018: $53,618Net Income 2018: $63,8932018Revenue 2019: $358,883Expenses 2019: $363,881Net Income 2019: -$4,9982019Revenue 2020: $99,052Expenses 2020: $152,887Net Income 2020: -$53,8352020Revenue 2021: $152,773Expenses 2021: $197,190Net Income 2021: -$44,4172021Revenue 2022: $222,138Expenses 2022: $147,206Net Income 2022: $74,9322022Revenue 2023: $237,922Expenses 2023: $363,767Net Income 2023: -$125,8452023Revenue 2024: $224,568Expenses 2024: $274,537Net Income 2024: -$49,9692024

Highlighted filing

2024

Revenue$224,568
Expenses$274,537
Net Income-$49,969

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$222,138
Mission and Program Overview

Mission

Empowering people and advancing the art of taiko.

Empowering the people and advancing the art of taiko.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,706$148,243▲ $50,537
Accounts Receivable$36,575$70,000▲ $33,425
Total Assets$134,281$218,243▲ $83,962
Liabilities
Accounts Payable and Accrued Expenses-$8,280-
Total Liabilities$0$8,280▲ $8,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,031$209,963▲ $108,932
Net Assets With Donor Restrictions$33,250$0▼ $33,250
Total Net Assets Fund Balance$134,281$209,963▲ $75,682
Total Liabilities and Net Assets / Fund Balance$134,281$218,243▲ $83,962
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristina K McgahaExecutive DirectorFT$50,469$50,469

Board Members and Trustees

NameTitle
Kelly KuwabaraCo-chair
Paul SakamotoCo-chair
Gail MontgomeryCo-vice Chair
Joshua YoonCo-vice Chair
Carley OkamuraBoard Member
Kate MeigneuxBoard Member
Tamiko OokaBoard Member
Jason SeymoreSecretary
Daniel HaymanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,364
Program Service Revenue
$987
Investment Income
$5
Other Revenue
$3,782
All Other Contributions
$24,032
Change in Net Assets
$74,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,220
Other Expenses$45,486
Grants and Similar Amounts Paid$23,500
Total Fundraising Expense$10,964
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,094$30,281$10,094$50,469
Other Salaries and Wages$10,985$10,985-$21,970
Fees for Services Other$11,625$3,115$192$14,932
Grants to Domestic Orgs$13,500--$13,500
Information Technology$35$8,296-$8,331
Foreign Grants$7,000--$7,000
Insurance-$6,948-$6,948
Payroll Taxes$1,873$3,230$678$5,781
Fees for Services Accounting-$4,661-$4,661
Travel$1,470$2,708-$4,178
Grants to Domestic Individuals$3,000--$3,000
Occupancy-$2,783-$2,783
Office Expenses$753$2,024-$2,777
Other Expenses-$726-$726
Conferences and Meetings-$150-$150
Total Functional Expenses$60,335$75,907$10,964$147,206
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Taiko Arts MidwestMinneapolis, MN-General Support$6,500
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 35% controlled entity
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
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

The treasurer will review the 990 prior to the finance committee review. The finance committee will review the return then call a vote for approval prior to filing.

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

Tca board members review the conflict of interest policy each year. Board members are to identify any conflicts of interest through forms submitted at annual meeting or announcements at a regular meeting. Any board member with such a conflict shall recuse themselves from votes on related matters.

Form 990, Part VI, Section C, Line 18

Form 990 is available to the public upon request.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Taiko Community Alliance
EIN
46-1878073
Phone
3032638440
Address
123 E SAN CARLOS ST, SAN JOSE, CA 95112

Signing Officer

Name
Kristina Mcgaha
Title
Executive Director
Phone
5303492012
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Mcgaha
Formed
2013
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
60

Preparer

Firm
Boman Accounting Group Inc
Address
20 UNION AVENUE, CAMPBELL, CA 95008
Preparer
Lynda R Boman CPA
Phone
4088662004
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contractors: program service expenses 11,095. Management and general expenses 2,200. Fundraising expenses 0. Total expenses 13,295. Payroll service fees: program service expenses 530. Management and general expenses 915. Fundraising expenses 192. Total expenses 1,637.

Raw XML AppendixShowing 400 of 427 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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IRS990/ReconcilationRevenueExpnssAmt074932
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0688504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0264247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.97800
IRS990ScheduleA/PublicSupportTotal170Amt0688504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0688504
IRS990ScheduleA/TotalSupportAmt0692339
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TAIKO ARTS MIDWEST
IRS990ScheduleI/RecipientTable/RecipientEIN0812475404
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03949 13TH AVENUE SOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055407
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECORDS ARE MAINTAINED TO DOCUMENT HOW THE SUPPORT PROVIDED TO THE ORGANIZATION IS IN LINE WITH OUR EXEMPT PURPOSE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER WILL REVIEW THE 990 PRIOR TO THE FINANCE COMMITTEE REVIEW. THE FINANCE COMMITTEE WILL REVIEW THE RETURN THEN CALL A VOTE FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TCA BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY EACH YEAR. BOARD MEMBERS ARE TO IDENTIFY ANY CONFLICTS OF INTEREST THROUGH FORMS SUBMITTED AT ANNUAL MEETING OR ANNOUNCEMENTS AT A REGULAR MEETING. ANY BOARD MEMBER WITH SUCH A CONFLICT SHALL RECUSE THEMSELVES FROM VOTES ON RELATED MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTORS: PROGRAM SERVICE EXPENSES 11,095. MANAGEMENT AND GENERAL EXPENSES 2,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,295. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 530. MANAGEMENT AND GENERAL EXPENSES 915. FUNDRAISING EXPENSES 192. TOTAL EXPENSES 1,637.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0134281
IRS990/TotalAssetsEOYAmt0218243
IRS990/TotalAssetsGrp/BOYAmt0134281
IRS990/TotalAssetsGrp/EOYAmt0218243
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0217364
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010964
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060335
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt08280
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209963
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt060335
IRS990/TotalProgramServiceRevenueAmt0987
IRS990/TotalReportableCompFromOrgAmt050469
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222138
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218243
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02708
IRS990/TravelGrp/ProgramServicesAmt01470
IRS990/TravelGrp/TotalAmt04178
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0123 E SAN CARLOS ST
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095112
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0TAIKOCOMMUNITYALLIANCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA MCGAHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

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