Civic Intelligence

Sonoma County Taiko

990EZ • Fiscal year 2012 • EIN 68-0482269

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 23, 2013

Organization Profilewww.sonomacountytaiko.org
3325 Regional Parkway95403
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$44,414

Down $15,827 (-26%) from 2011

Net Assets

Down

$44,404

Down $4,622 (-9.4%) from 2011

Liabilities

Down

$10

Down $11,205 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Down

$37,488

Down $6,306 (-14%) from 2011

Expenses

Down

$42,110

Down $5,653 (-12%) from 2011

Net Income

Down

-$4,622

Down $653 (-16%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2012

Assets$44,414
Liabilities$10
Net Assets$44,404
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

2012

Revenue$37,488
Expenses$42,110
Net Income-$4,622
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 23, 2013
Return Version
2012v2.0
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 Appendix221 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY035076
IRS990EZ/CashSavingsAndInvestments/EOY026649
IRS990EZ/ContributionsGiftsGrantsEtc03818
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4622
IRS990EZ/FeesAndOthPymtToIndContractors07033
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0620
IRS990EZ/GrossReceipts037488
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory0620
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0478
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues011186
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049026
IRS990EZ/NetAssetsOrFundBalancesBOY049026
IRS990EZ/NetAssetsOrFundBalances/EOY044404
IRS990EZ/NetAssetsOrFundBalancesEOY044404
IRS990EZ/OccupancyRentUtilitiesAndMaint019446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition212.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition312.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition46.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition56.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Phil Workman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Arnold Shimizu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kathie Noguchi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Carolyn Horan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Nao Noguchi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Leigh Paris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Artistic Direct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY025165
IRS990EZ/OtherAssetsTotal/EOY017765
IRS990EZ/OtherExpensesTotal015631
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/GrantsAndAllocations03050
IRS990EZ/ProgramServiceRevenue021386
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY011215
IRS990EZ/SumOfTotalLiabilities/EOY010
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103325 Regional Parkway Suite 11
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Santa Rosa
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095403
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kathie Noguchi
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07075750723
IRS990EZ/TotalAssets/BOY060241
IRS990EZ/TotalAssets/EOY044414
IRS990EZ/TotalExpenses042110
IRS990EZ/TotalProgramServiceExpenses03050
IRS990EZ/TotalRevenue037488
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.sonomacountytaiko.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015004
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023962
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012308
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01622
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021885
IRS990ScheduleA/GiftsGrantsContribReceived509/Total074781
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0478
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0108
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years056
IRS990ScheduleA/GrossInvestmentIncome509/Total0642
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021386
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year019861
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years065478
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years060746
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years057448
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0224919
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0478
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0108
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years056
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0642
IRS990ScheduleA/InvestmentIncomePercentage00.00210
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99790
IRS990ScheduleA/PublicSupportTotal5090299700
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear036390
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year043823
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years077786
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years062368
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years079333
IRS990ScheduleA/Total509/Total0299700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear036868
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year043931
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years077842
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years062368
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years079333
IRS990ScheduleA/TotalSupportTotal/Total0300342
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Deferred Revenue - Beginning $11215 Deferred Revenue - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $10
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $25165 Machinery and Equipment - Ending $17765
IRS990ScheduleO/GeneralExplanation/Explanation3Library $18
IRS990ScheduleO/GeneralExplanation/Explanation4sales tax paid $32
IRS990ScheduleO/GeneralExplanation/Explanation5performance expense $115
IRS990ScheduleO/GeneralExplanation/Explanation6filing fees $152
IRS990ScheduleO/GeneralExplanation/Explanation7Dues & Subscriptions $175
IRS990ScheduleO/GeneralExplanation/Explanation8Other operating expenses $255
IRS990ScheduleO/GeneralExplanation/Explanation9Cash discounts $360
IRS990ScheduleO/GeneralExplanation/Explanation10Charge Card discounts $701
IRS990ScheduleO/GeneralExplanation/Explanation11workshop expense $875
IRS990ScheduleO/GeneralExplanation/Explanation12camp expenses $3050
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $2248
IRS990ScheduleO/GeneralExplanation/Explanation14Depreciation $7400
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $250
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-06-23
ReturnHeader/Officer/Name0Kathie Noguchi
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Goranson and Associates Inc
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/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-25T14:36:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,414
Liabilities
$10
Net assets
$44,404
Revenue
$37,488
Expenses
$42,110
Net income
-$4,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.4$0.01$44.4$37.5$42.1$4.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.2$11.2$49.0$43.8$47.8$3.97
2010Summary only. Only limited summary data is available for this year.$53.0$0.00$75.8$61.9$14.0