Civic Intelligence

Sonoma County Taiko

990EZ • Fiscal year 2011 • EIN 68-0482269

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 07, 2012

3325 Regional Parkway95403
Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

87th percentile

0.26x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

26th percentile

-9.1%

Higher net margin than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

13th percentile

-42%

Faster revenue growth than 13% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$60,241

Up $7,246 (+14%) from 2010

Net Assets

$49,026

No earlier filing loaded for comparison.

Liabilities

Up

$11,215

Up $11,215 from 2010

Revenue

Down

$43,794

Down $32,037 (-42%) from 2010

Expenses

Down

$47,763

Down $14,087 (-23%) from 2010

Net Income

Down

-$3,969

Down $17,950 (-128%) from 2010

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $52,995Liabilities 2010: $02010Assets 2011: $60,241Liabilities 2011: $11,215Net Assets 2011: $49,0262011Assets 2012: $44,414Liabilities 2012: $10Net Assets 2012: $44,4042012

Highlighted filing

2011

Assets$60,241
Liabilities$11,215
Net Assets$49,026

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $75,831Expenses 2010: $61,850Net Income 2010: $13,9812010Revenue 2011: $43,794Expenses 2011: $47,763Net Income 2011: -$3,9692011Revenue 2012: $37,488Expenses 2012: $42,110Net Income 2012: -$4,6222012

Highlighted filing

2011

Revenue$43,794
Expenses$47,763
Net Income-$3,969
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To build a community of acceptance, harmony, and respect through our love of taiko

Filing and Contact Details

Filer

EIN
68-0482269
Raw XML Appendix234 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
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IRS990EZ/ExcessOrDeficitForYear0-3969
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IRS990EZ/GrossSalesOfInventory0555
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113325 Regional parkway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123325 Regional Parkway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133325 Regional Parkway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143325 Regional Parkway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0santa rosa
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Santa Rosa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition46.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0alex ebbings
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Neo Noguchi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Arnold Shimizu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Leigh Paris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Adam Titone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3vP and secty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY032500
IRS990EZ/OtherAssetsTotal/EOY025165
IRS990EZ/OtherExpensesTotal021025
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote cultural diversity through Japanese taiko drums
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Taiko performances, workshops and classes: Sharing the heritage of the Japanese cultural art of taiko. Presented to several thousand persons over the course of the year.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Taiko and Japanese culture camp: A summer day camp program funded by donation and registrations fees whose curriculum is japanese language, song, dance, games, arts and crafts as well as taiko drumming. Annually serving up to 30 participants in all income brackets and backgrounds.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019224
IRS990EZ/ProgramServiceRevenue019306
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY011215
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103325 Regional Parkway
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Santa Rosa
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095403
IRS990EZ/TheBooksAreInCareOf/NamePerson0Arnold Smimizu
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07075750723
IRS990EZ/TotalAssets/BOY052995
IRS990EZ/TotalAssets/EOY060241
IRS990EZ/TotalExpenses047763
IRS990EZ/TotalProgramServiceExpenses019224
IRS990EZ/TotalRevenue043794
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.sonomacountytaiko.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012308
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01622
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021885
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021645
IRS990ScheduleA/GiftsGrantsContribReceived509/Total081422
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0108
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year056
IRS990ScheduleA/GrossInvestmentIncome509/Total0164
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years057448
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0108
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year056
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IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/TotalSupportTotal/Total0323918
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Deferred Revenue - Beginning $0 Deferred Revenue - Ending $11215
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $32500 Machinery and Equipment - Ending $25165
IRS990ScheduleO/GeneralExplanation/Explanation2Library $30
IRS990ScheduleO/GeneralExplanation/Explanation3bank & finance chgs $55
IRS990ScheduleO/GeneralExplanation/Explanation4performance expense $133
IRS990ScheduleO/GeneralExplanation/Explanation5supplies and materials $183
IRS990ScheduleO/GeneralExplanation/Explanation6Dues & Subscriptions $363
IRS990ScheduleO/GeneralExplanation/Explanation7concert expense $500
IRS990ScheduleO/GeneralExplanation/Explanation8Contributions $500
IRS990ScheduleO/GeneralExplanation/Explanation9Equipment $700
IRS990ScheduleO/GeneralExplanation/Explanation10Other operating expenses $2390
IRS990ScheduleO/GeneralExplanation/Explanation11camp expenses $5505
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $2218
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $7400
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $394
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $654
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680482269
ReturnHeader/Filer/Name/BusinessNameLine10Sonoma County Taiko
ReturnHeader/Filer/NameControl0SONO
ReturnHeader/Filer/Phone07075750723
ReturnHeader/Filer/USAddress/AddressLine103325 Regional Parkway
ReturnHeader/Filer/USAddress/City0Santa Rosa
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095403
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-07
ReturnHeader/Officer/Name0Arnold Shimizu
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Susan E Goranson CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10446 Beaver Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Rosa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095404
ReturnHeader/Preparer/Name0Susan E Goranson
ReturnHeader/Preparer/Phone07075421256
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-07T13:32:20-07:00

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