Civic Intelligence

Kaminari Taiko of Houston

EIN 76-0524301 • 501(c)3 • Cypress, TX

Profile

To teach and perform taiko drumming

11403 Regency GreenCypress, TX 77429

www.ilovetaiko.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

2.7%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-61%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$141,189

Up $3,765 (+2.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$141,189

Up $3,765 (+2.7%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Down

$26,355

Down $41,898 (-61%) from 2015

Expenses

Down

$22,590

Down $24,957 (-52%) from 2015

Net Income

Down

$3,765

Down $16,941 (-82%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2012: $122,905Liabilities 2012: -$2642012Assets 2013: $123,527Liabilities 2013: $0Net Assets 2013: $123,5272013Assets 2015: $137,424Liabilities 2015: $0Net Assets 2015: $137,4242015Assets 2016: $141,189Liabilities 2016: $0Net Assets 2016: $141,1892016

Highlighted filing

2016

Assets$141,189
Liabilities$0
Net Assets$141,189
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2012: $90,607Expenses 2012: $83,227Net Income 2012: $7,3802012Revenue 2013: $42,641Expenses 2013: $40,449Net Income 2013: $2,1922013Revenue 2015: $68,253Expenses 2015: $47,547Net Income 2015: $20,7062015Revenue 2016: $26,355Expenses 2016: $22,590Net Income 2016: $3,7652016

Highlighted filing

2016

Revenue$26,355
Expenses$22,590
Net Income$3,765
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,189
Liabilities
$0
Net assets
$141,189
Revenue
$26,355
Expenses
$22,590
Net income
$3,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.26$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.68$0.48$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.43$0.40$0.02
2012Summary only. Only limited summary data is available for this year.$1.23$0.00$0.91$0.83$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 12, 2016
Return Version
2015v2.1
Gross Receipts
$26,355
Mission and Program Overview

Mission

To teach and perform taiko drumming

Program Services

DescriptionGrantsExpenses
TEACHING PROMOTING AND DEMOSTRATING THE PERFORMING ART OF TAIKO DRUMMING TO THE GENERAL PUBLIC THROUGH FESTIVALS PUBLIC EVENTS AND PERFORMANCES-$22,590
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGH MATHESONPresident-$0--
KHECHAR BOORIAVice President-$0--
CARMEN ELENA ALVAREZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kaminari Taiko of Houston
EIN
76-0524301
Phone
7136900033
Address
11403 REGENCY GREEN, Cypress, TX 77429

Signing Officer

Name
Carmen Elena Alvarez
Title
Treasurer
Phone
7136900033
Signed
2016-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
4834 BEECHNUT, HOUSTON, TX 77096
Preparer
Melinda Mcmahan
Phone
7136647719
Supplemental Narrative

Additional Explanations

I Line 8

“NON PROGRAM REVENUE $8”

I Line 8

“Miscellaneous revenue $202”

I Line 16

“Supplies travel expenses gas meals accomodations $8480”

II Line 24

“Musical instruments and equipment on depreciation schedule $103359”

I Line 2

“TUITION STUDENTS $2722”

I Line 2

“Adult recreational classes $2080”

I Line 2

“PERFORMANCE $8775”

I Line 2

“Performance out of state $4935”

I Line 2

“SCHOOL PROGRAMS $3125”

I Line 2

“CHILDRENS CLASS $325”

I Line 3

“MEMBERSHIP DUES $4040”

I Line 8

“Miscellaneous revenue $202”

I Line 8

“NON PROGRAM REVENUE $137”

I Line 13

“Independent contractor $10513”

I Line 13

“ACCOUNTING FEES $167”

I Line 13

“Professional fees other $475”

Raw XML Appendix172 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/PersonNm0CARMEN ELENA ALVAREZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07136900033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09850 DRYSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038123
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03765
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011155
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137424
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141189
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt026355
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04040
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137424
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137424
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141189
IRS990EZ/OccupancyRentUtltsAndMaintAmt01218
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGH MATHESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KHECHAR BOORIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARMEN ELENA ALVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt092307
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0103066
IRS990EZ/OtherExpensesTotalAmt08480
IRS990EZ/OtherRevenueTotalAmt0339
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH AND PERFORM TAIKO DRUMMING
IRS990EZ/PrintingPublicationsPostageAmt01737
IRS990EZ/ProgramServiceRevenueAmt021962
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING PROMOTING AND DEMOSTRATING THE PERFORMING ART OF TAIKO DRUMMING TO THE GENERAL PUBLIC THROUGH FESTIVALS PUBLIC EVENTS AND PERFORMANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022590
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022590
IRS990EZ/TotalProgramServiceExpensesAmt022590
IRS990EZ/TotalRevenueAmt026355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.ilovetaiko.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0189762
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0258675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088558
IRS990ScheduleA/Total509Grp/TotalAmt0258675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0258675
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NON PROGRAM REVENUE $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS REVENUE $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES TRAVEL EXPENSES GAS MEALS ACCOMODATIONS $8480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MUSICAL INSTRUMENTS AND EQUIPMENT ON DEPRECIATION SCHEDULE $103359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TUITION STUDENTS $2722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADULT RECREATIONAL CLASSES $2080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERFORMANCE $8775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PERFORMANCE OUT OF STATE $4935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOOL PROGRAMS $3125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHILDRENS CLASS $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP DUES $4040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS REVENUE $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NON PROGRAM REVENUE $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INDEPENDENT CONTRACTOR $10513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCOUNTING FEES $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROFESSIONAL FEES OTHER $475
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4I LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5I LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6I LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7I LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8I LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9I LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10I LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13I LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14I LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15I LINE 13
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carmen Elena Alvarez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07136900033
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAMINARI TAIKO OF HOUSTON
ReturnHeader/Filer/BusinessNameControlTxt0KAMI
ReturnHeader/Filer/EIN0760524301
ReturnHeader/Filer/PhoneNum07136900033
ReturnHeader/Filer/USAddress/AddressLine1Txt011403 REGENCY GREEN
ReturnHeader/Filer/USAddress/CityNm0Cypress
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04834 BEECHNUT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077096
ReturnHeader/PreparerPersonGrp/PhoneNum07136647719
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melinda Mcmahan
ReturnHeader/ReturnTs02016-11-15T20:07:53Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.