Civic Intelligence

Superfrog Project

990EZ • Fiscal year 2014 • EIN 46-3627142

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 28, 2015

1746 Post Street94115

(415) 345-1975

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$110,873

No earlier filing loaded for comparison.

Net Assets

$36,767

No earlier filing loaded for comparison.

Liabilities

$74,106

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$117,620

No earlier filing loaded for comparison.

Expenses

$80,853

No earlier filing loaded for comparison.

Net Income

$36,767

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2014: $110,873Liabilities 2014: $74,106Net Assets 2014: $36,7672014Assets 2015: $166,075Liabilities 2015: $41,500Net Assets 2015: $124,5752015Assets 2016: $273,543Liabilities 2016: $15,313Net Assets 2016: $258,2302016Assets 2017: $312,044Liabilities 2017: $16,909Net Assets 2017: $295,1352017Assets 2018: $0Liabilities 2018: $3,868Net Assets 2018: -$3,8682018Assets 2019: $201Liabilities 2019: $135,755Net Assets 2019: -$135,5542019Assets 2020: $189Liabilities 2020: $128,099Net Assets 2020: -$127,9102020Assets 2021: $164Liabilities 2021: $129,874Net Assets 2021: -$129,7102021Assets 2022: $139Liabilities 2022: $131,374Net Assets 2022: -$131,2352022Assets 2023: $139Liabilities 2023: $132,899Net Assets 2023: -$132,7602023Assets 2024: $140Liabilities 2024: $134,424Net Assets 2024: -$134,2842024

Highlighted filing

2014

Assets$110,873
Liabilities$74,106
Net Assets$36,767

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $117,620Expenses 2014: $80,853Net Income 2014: $36,7672014Revenue 2015: $205,006Expenses 2015: $117,198Net Income 2015: $87,8082015Revenue 2016: $613,406Expenses 2016: $479,751Net Income 2016: $133,6552016Revenue 2017: $645,591Expenses 2017: $608,686Net Income 2017: $36,9052017Revenue 2018: $303,085Expenses 2018: $602,088Net Income 2018: -$299,0032018Revenue 2019: $34,662Expenses 2019: $166,348Net Income 2019: -$131,6862019Revenue 2020: $32,444Expenses 2020: $24,800Net Income 2020: $7,6442020Revenue 2021: $0Expenses 2021: $1,800Net Income 2021: -$1,8002021Revenue 2022: $0Expenses 2022: $1,525Net Income 2022: -$1,5252022Revenue 2023: $0Expenses 2023: $1,525Net Income 2023: -$1,5252023Revenue 2024: $0Expenses 2024: $1,524Net Income 2024: -$1,5242024

Highlighted filing

2014

Revenue$117,620
Expenses$80,853
Net Income$36,767
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 28, 2015
Return Version
2013v4.0
Gross Receipts
$117,620
Mission and Program Overview

Mission

The mission of SuperFrog Project is to educate the American public about the uniqueness and diversity of Japanese popular culture by, among other things, funding, producing, distributing, and exhibiting works in motion pictures and music through various media.

Program Services

DescriptionGrantsExpenses
2014 J-Pop Summit Festival (July 19, July 20, 2014, held at San Francisco JapanTown, admission free).$73,522-
2014 Japan Film Festival in San Francisco (sub program under above J-Pop Summit Festival, July 19, 2014 July 27, 2014, held at New People Cinema, admission $10-$15 depends on film).$5,806-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seiji HoribuchiPresident-$0--
Kenji DohiSec./TreasurerPT$0--
Tomoya YamashikiDirector-$0--
Norio SuganoDirector-$0--
Filing and Contact Details

Filer

EIN
46-3627142
Phone
4153451975

Signing Officer

Name
Kenji Dohi
Title
Sec./Treasurer
Signed
2015-04-28
Discuss with paid preparer
Yes

Preparer

Preparer
Harmon Burstyn
Phone
9252863522
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $1045

Other Expenses.1

Production Costs - J-Pop $73522

Other Expenses.2

Production Costs - Film Fest $5806

Other Expenses.3

Bank Charge $280

Other Assets.1

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $82456

Total Liabilities.1

Accounts Payable - Beginning $0 Accounts Payable - Ending $74106

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kenji Dohi
IRS990EZ/BooksInCareOfDetail/PhoneNum04153451975
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101746 Post Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036767
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110873
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0117620
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036767
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Seiji Horibuchi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kenji Dohi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tomoya Yamashiki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Norio Sugano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec./Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt082456
IRS990EZ/OtherExpensesTotalAmt080653
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of SuperFrog Project is to educate the American public about the uniqueness and diversity of Japanese popular culture by, among other things, funding, producing, distributing, and exhibiting works in motion pictures and music through various media.
IRS990EZ/ProgramServiceRevenueAmt0117620
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02014 J-Pop Summit Festival (July 19, July 20, 2014, held at San Francisco JapanTown, admission free).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt12014 Japan Film Festival in San Francisco (sub program under above J-Pop Summit Festival, July 19, 2014 July 27, 2014, held at New People Cinema, admission $10-$15 depends on film).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073522
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15806
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt074106
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080853
IRS990EZ/TotalProgramServiceExpensesAmt079328
IRS990EZ/TotalRevenueAmt0117620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0117620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0117620
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117620
IRS990ScheduleA/Total509Grp/TotalAmt0117620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Production Costs - J-Pop $73522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Production Costs - Film Fest $5806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charge $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $0 Accounts Receivable - Ending $82456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable - Beginning $0 Accounts Payable - Ending $74106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenji Dohi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec./Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUPERFROG PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SUPE
ReturnHeader/Filer/EIN0463627142
ReturnHeader/Filer/PhoneNum04153451975
ReturnHeader/Filer/USAddress/AddressLine101746 Post Street
ReturnHeader/Filer/USAddress/City0San Francisco
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARMON BURSTYN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101012 HACIENDA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0945984710
ReturnHeader/PreparerPersonGrp/PhoneNum09252863522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harmon Burstyn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-28T15:09:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings