Civic Intelligence

Taiko Community Alliance

990 • Fiscal year 2015 • EIN 46-1878073

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2017

Organization ProfileTAIKOCOMMUNITYALLIANCE.ORG
PO Box 26895San Jose, CA 95159

(408) 293-9344

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$38,043

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

$45,915

No earlier filing loaded for comparison.

Net Assets

$27,615

No earlier filing loaded for comparison.

Liabilities

$18,300

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin18th percentile

Revenue

$225,566

No earlier filing loaded for comparison.

Expenses

$261,392

No earlier filing loaded for comparison.

Net Income

-$35,826

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$45,915
Liabilities$18,300
Net Assets$27,615
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$225,566
Expenses$261,392
Net Income-$35,826
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2017
Return Version
2015v3.0
Gross Receipts
$228,692
Mission and Program Overview

Mission

Empowering people and advancing the art of taiko.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,407$37,556▼ $9,851
Prepaid Expenses and Deferred Charges$22,002--
Loans From Officers Directors-$15,000-
Accounts Receivable$17,808$6,000▼ $11,808
Inventories for Sale or Use-$2,359-
Total Assets$87,217$45,915▼ $41,302
Liabilities
Deferred Revenue$19,806--
Accounts Payable and Accrued Expenses$3,970$3,300▼ $670
Total Liabilities$23,776$18,300▼ $5,476
Net Assets / Fund Balance
Unrestricted Net Assets$63,441$27,615▼ $35,826
Total Net Assets Fund Balance$63,441$27,615▼ $35,826
Total Liabilities and Net Assets / Fund Balance$87,217$45,915▼ $41,302
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce DavisExecutive Director 1/1/15 - 7/31/15FT$38,043$38,043

Board Members and Trustees

NameTitle
Johnny MoriChairperson
Stanley ShikumaVice-chairperson
Alan OkadaBoard Member
Derek OyeBoard Member
Iris ShiraishiBoard Member
Linda UyechiBoard Member
Margaret MckentyBoard Member
Rome HamnerBoard Member
Roy HirabayashiBoard Member
Stephen SanoBoard Member
Stuart PatonBoard Member
Jane LinSecretary (6/11/15 - Present)
Wisa UemuraTreasurer (6/11/15 - Present)
Revenue and Support

Revenue Composition

Contributions and Grants
$84,655
Program Service Revenue
$137,959
Investment Income
$0
Other Revenue
$2,952
All Other Contributions
$51,583
Change in Net Assets
$-35,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,530
Salaries, Compensation, and Employee Benefits$39,862
Total Fundraising Expense$7,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$79,460$8,843$156$88,459
Current Officers, Directors, Trustees, and Key Employees-$33,201$3,689$36,890
Office Expenses$7,391$924$924$9,239
Travel$6,988$865$865$8,718
Fees for Services Accounting-$6,650-$6,650
Information Technology$5,400--$5,400
Occupancy$4,225$528$528$5,281
Insurance$3,392$424$424$4,240
Payroll Taxes-$2,972-$2,972
Other Expenses$768$96$96$960
Conferences and Meetings-$318-$318
Total Functional Expenses$197,953$55,789$7,650$261,392
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$15,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 11

“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
4082939344
Address
PO BOX 26895, SAN JOSE, CA 95159

Signing Officer

Name
Wisa Uemura
Title
Treasurer
Phone
4082939344
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wisa Uemura
Formed
2013
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
11
Employees
1
Volunteers
35

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 79,460. Management and general expenses 7,437. Fundraising expenses 0. Total expenses 86,897. Payroll service: program service expenses 0. Management and general expenses 1,406. Fundraising expenses 156. Total expenses 1,562.”

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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt032275
IRS990/PYOtherRevenueAmt034175
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt031608
IRS990/PYSalariesCompEmpBnftPaidAmt013998
IRS990/PYTotalExpensesAmt046273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt077881
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0140911
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162536
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0144037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0154038
IRS990ScheduleA/SubstantialContributorsTotAmt08498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162536
IRS990ScheduleA/TotalSupportAmt0162536
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
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt21000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONTINGENCY RESERVE FOR 2015 NORTH AMERICAN TAIKO CONFERENCE OBLIGATIONS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CONTINGENCY RESERVE FOR 2015 NORTH AMERICAN TAIKO CONFERENCE OBLIGATIONS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2CONTINGENCY RESERVE FOR 2015 NORTH AMERICAN TAIKO CONFERENCE OBLIGATIONS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt21000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHNNY MORI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ALAN OKADA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2STANLEY SHIKUMA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD CHAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2BOARD VICE-CHAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/TotalBalanceDueAmt015000
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 79,460. MANAGEMENT AND GENERAL EXPENSES 7,437. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,897. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,406. FUNDRAISING EXPENSES 156. TOTAL EXPENSES 1,562.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt087217
IRS990/TotalAssetsEOYAmt045915
IRS990/TotalAssetsGrp/BOYAmt087217
IRS990/TotalAssetsGrp/EOYAmt045915
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt084655
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07650
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023776
IRS990/TotalLiabilitiesEOYAmt018300
IRS990/TotalLiabilitiesGrp/BOYAmt023776
IRS990/TotalLiabilitiesGrp/EOYAmt018300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027615
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0197953
IRS990/TotalProgramServiceRevenueAmt0137959
IRS990/TotalReportableCompFromOrgAmt038043
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225566
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045915
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0865
IRS990/TravelGrp/ManagementAndGeneralAmt0865
IRS990/TravelGrp/ProgramServicesAmt06988
IRS990/TravelGrp/TotalAmt08718
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,915
Liabilities
$18,300
Net assets
$27,615
Revenue
$225,566
Expenses
$261,392
Net income
-$35,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.46$0.34$2.25$2.75$0.50
2023Summary only. Only limited summary data is available for this year.$0.90$0.06$0.84$2.38$3.64$1.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.08$2.10$2.22$1.47$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$1.53$1.97$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.01$1.78$0.99$1.53$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.18$2.32$3.59$3.64$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$1.18$0.54$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.13$1.99$4.10$2.83$1.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.03$0.72$0.62$0.17$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.18$0.28$2.26$2.61$0.36