Civic Intelligence

Superfrog Project

990 • Fiscal year 2016 • EIN 46-3627142

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 30, 2017

Organization ProfileN/A
1746 Post StreetSan Francisco, CA 94115

(415) 345-1975

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

92nd percentile

65%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

199%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$273,543

Up $107,468 (+65%) from 2015

Net Assets

Up

$258,230

Up $133,655 (+107%) from 2015

Liabilities

Down

$15,313

Down $26,187 (-63%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin80th percentile

Revenue

Up

$613,406

Up $408,400 (+199%) from 2015

Expenses

Up

$479,751

Up $362,553 (+309%) from 2015

Net Income

Up

$133,655

Up $45,847 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2016

Assets$273,543
Liabilities$15,313
Net Assets$258,230
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

2016

Revenue$613,406
Expenses$479,751
Net Income$133,655
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 30, 2017
Return Version
2015v3.0
Gross Receipts
$613,406
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$124,575$258,230▲ $133,655
Accounts Receivable$127,596$245,446▲ $117,850
Cash and Non-Interest-Bearing Accounts$38,479$28,097▼ $10,382
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$166,075$273,543▲ $107,468
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$41,500$15,313▼ $26,187
Total Liabilities$41,500$15,313▼ $26,187
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,575$258,230▲ $133,655
Total Liabilities and Net Assets / Fund Balance$166,075$273,543▲ $107,468
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Seiji HoribuchiPresident
Norio SuganoDirector
Tomoya YamashikiDirector
Kenji DohiSec./Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$613,406
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$133,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,751
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
Insurance-$3,291-$3,291
Fees for Services Accounting-$1,225-$1,225
Other Expenses$7,330$50-$50
Total Functional Expenses$474,756$4,995$0$479,751
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the return is provided for review. Any needed changes are made prior to filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is available at guidestar.org.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Superfrog Project
EIN
46-3627142
Phone
4153451975
Address
1746 Post Street, San Francisco, CA 94115

Signing Officer

Name
Kenji Dohi
Title
Sec./Treasurer
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenji Dohi
Formed
2014
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
450

Preparer

Firm
Harmon Burstyn CPA
Address
1012 HACIENDA DR, WALNUT CREEK, CA 94598-4710
Preparer
Harmon Burstyn
Phone
9252863522
Raw XML Appendix364 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015313
IRS990/AccountsReceivableGrp/BOYAmt0127596
IRS990/AccountsReceivableGrp/EOYAmt0245446
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kenji Dohi
IRS990/BooksInCareOfDetail/PhoneNum04153451975
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01746 Post Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094115
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038479
IRS990/CashNonInterestBearingGrp/EOYAmt028097
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0479751
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0613406
IRS990/CYRevenuesLessExpensesAmt0133655
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0479751
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0613406
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0J-Pop Summit 2015 (Aug. 8 and Aug. 9, 2015), held at Fort Mason Center San Francisco, admission $30 and Union Square, free admission). J-POP Summit 2016 (July 23 and July 24, 2016 held at Fort Mason Center, admission $30).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0467426
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01225
IRS990/FeesForServicesAccountingGrp/TotalAmt01225
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Seiji Horibuchi
IRS990/Form990PartVIISectionAGrp/PersonNm1Kenji Dohi
IRS990/Form990PartVIISectionAGrp/PersonNm2Tomoya Yamashiki
IRS990/Form990PartVIISectionAGrp/PersonNm3Norio Sugano
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sec./Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0613406
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03291
IRS990/InsuranceGrp/TotalAmt03291
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0124575
IRS990/NetAssetsOrFundBalancesEOYAmt0258230
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Production Costs - J-Pop
IRS990/OtherExpensesGrp/Desc1Production Costs - Film Fest
IRS990/OtherExpensesGrp/Desc2Bank Charge
IRS990/OtherExpensesGrp/Desc3Business Registration Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ProgramServicesAmt0467426
IRS990/OtherExpensesGrp/ProgramServicesAmt17330
IRS990/OtherExpensesGrp/TotalAmt0467426
IRS990/OtherExpensesGrp/TotalAmt17330
IRS990/OtherExpensesGrp/TotalAmt2429
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kenji Dohi
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Film Festival
IRS990/ProgramServiceRevenueGrp/Desc1Summit Festival
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1591106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1591106
IRS990/ProgSrvcAccomActy2Grp/Desc02015 Japan Film Festival in San Francisco (sub program under above J-Pop Summit Festival, August 7, 2015 - August 16, 2015) held at Castro Theater (Aug. 7, 2015), New People Cinema (Aug. 8-16, 2015), admission $10-$15 depending on film.2016 Japan Film Festival in San Francisco (sub program under above J-Pop Summit Festival July 23 - July 31, 2016) held at New People Cinema, admission $10-$15 depending on film.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07330
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0117198
IRS990/PYProgramServiceRevenueAmt0205006
IRS990/PYRevenuesLessExpensesAmt087808
IRS990/PYTotalExpensesAmt0117198
IRS990/PYTotalRevenueAmt0205006
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0133655
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0591106
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0124575
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0258230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0613406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0205006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0936032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0936032
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0613406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117620
IRS990ScheduleA/Total509Grp/TotalAmt0936032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0613406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0205006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0936032
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the return is provided for review. Any needed changes are made prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is available at guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166075
IRS990/TotalAssetsEOYAmt0273543
IRS990/TotalAssetsGrp/BOYAmt0166075
IRS990/TotalAssetsGrp/EOYAmt0273543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0474756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041500
IRS990/TotalLiabilitiesEOYAmt015313
IRS990/TotalLiabilitiesGrp/BOYAmt041500
IRS990/TotalLiabilitiesGrp/EOYAmt015313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258230
IRS990/TotalProgramServiceExpensesAmt0474756
IRS990/TotalProgramServiceRevenueAmt0613406
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0613406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0613406
IRS990/TotalVolunteersCnt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273543
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01746 Post Street
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094115
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenji Dohi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec./Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPERFROG PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SUPE
ReturnHeader/Filer/EIN0463627142
ReturnHeader/Filer/PhoneNum04153451975
ReturnHeader/Filer/USAddress/AddressLine1Txt01746 Post Street
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARMON BURSTYN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01012 HACIENDA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945984710
ReturnHeader/PreparerPersonGrp/PhoneNum09252863522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harmon Burstyn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-30T07:50:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
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
$273,543
Liabilities
$15,313
Net assets
$258,230
Revenue
$613,406
Expenses
$479,751
Net income
$133,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$1.34$1.34$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.00$1.33$1.33$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.00$1.31$1.31$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.00$1.30$1.30$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.00$1.28$1.28$0.32$0.25$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.00$1.36$1.36$0.35$1.66$1.32
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$3.03$6.02$2.99
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.17$2.95$6.46$6.09$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.15$2.58$6.13$4.80$1.34
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.42$1.25$2.05$1.17$0.88
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.74$0.37$1.18$0.81$0.37