Civic Intelligence

Midori-Kai Inc.

990 • Fiscal year 2021 • EIN 77-0561406

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileMIDORIKAI.COM
5674 Sonoma DrivePleasanton, CA 94566

(408) 836-4747

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

75th percentile

32%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

70%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$557,928

Up $134,929 (+32%) from 2020

Net Assets

Up

$557,928

Up $134,929 (+32%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin95th percentile

Revenue

Up

$71,223

Up $29,219 (+70%) from 2020

Expenses

Up

$17,178

Up $137 (+0.8%) from 2020

Net Income

Up

$54,045

Up $29,082 (+117%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2014: $162,874Liabilities 2014: $0Net Assets 2014: $162,8742014Assets 2015: $171,562Liabilities 2015: $0Net Assets 2015: $171,5622015Assets 2016: $204,790Liabilities 2016: $0Net Assets 2016: $204,7902016Assets 2017: $267,323Liabilities 2017: $0Net Assets 2017: $267,3232017Assets 2018: $277,342Liabilities 2018: $0Net Assets 2018: $277,3422018Assets 2019: $363,479Liabilities 2019: $0Net Assets 2019: $363,4792019Assets 2020: $422,999Liabilities 2020: $0Net Assets 2020: $422,9992020Assets 2021: $557,928Liabilities 2021: $0Net Assets 2021: $557,9282021Assets 2022: $498,521Liabilities 2022: $0Net Assets 2022: $498,5212022Assets 2023: $588,527Liabilities 2023: $0Net Assets 2023: $588,5272023Assets 2024: $676,274Liabilities 2024: $0Net Assets 2024: $676,2742024

Highlighted filing

2021

Assets$557,928
Liabilities$0
Net Assets$557,928
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$80K$60K$40K$20K$0Revenue 2014: $42,675Expenses 2014: $18,104Net Income 2014: $24,5712014Revenue 2015: $44,040Expenses 2015: $24,943Net Income 2015: $19,0972015Revenue 2016: $37,865Expenses 2016: $20,327Net Income 2016: $17,5382016Revenue 2017: $49,382Expenses 2017: $24,221Net Income 2017: $25,1612017Revenue 2018: $60,408Expenses 2018: $22,218Net Income 2018: $38,1902018Revenue 2019: $56,357Expenses 2019: $24,697Net Income 2019: $31,6602019Revenue 2020: $42,004Expenses 2020: $17,041Net Income 2020: $24,9632020Revenue 2021: $71,223Expenses 2021: $17,178Net Income 2021: $54,0452021Revenue 2022: $55,370Expenses 2022: $29,240Net Income 2022: $26,1302022Revenue 2023: $72,941Expenses 2023: $38,840Net Income 2023: $34,1012023Revenue 2024: $70,049Expenses 2024: $48,462Net Income 2024: $21,5872024

Highlighted filing

2021

Revenue$71,223
Expenses$17,178
Net Income$54,045
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$71,223
Mission and Program Overview

Mission

Create an effective organization comprised of japanese american professional women leaders with various business and creative backgrounds who are committed to community involvement, supporting local charities, mentoring youth, and celebrating japanese heritage.

Founded with the objective to create an effective organization comprised of japanese american professional women leaders with various business and creative backgrounds who are committed to community involvement, supporting local charities, mentoring youth, and celebrating japanese american heritage. The primary fundraiser is the annual midori kai boutique.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$422,999$557,928▲ $134,929
Investments Other Securities$401,812$541,564▲ $139,752
Cash and Non-Interest-Bearing Accounts$21,187$16,364▼ $4,823
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$422,999$557,928▲ $134,929
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$422,999$557,928▲ $134,929
Total Liabilities and Net Assets / Fund Balance$422,999$557,928▲ $134,929

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$541,564--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Marsha BairdBoutique Co-chair
Phyllis OsakiBoutique Co-chair
Vicki WynnePresident
June SakamotoVice President
Julie HubbardHistorian
Connie DecenaSecretary
Sally TakemotoTreasurer/web Liaison
Revenue and Support

Revenue Composition

Contributions and Grants
$42,682
Program Service Revenue
$0
Investment Income
$10,019
Other Revenue
$18,522
All Other Contributions
$42,682
Change in Net Assets
$54,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,178
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,000--$4,000
Grants to Domestic Orgs$4,000--$4,000
Information Technology-$3,024-$3,024
Office Expenses-$229-$229
Fees for Services Other-$45-$45
Other Expenses$25--$25
Total Functional Expenses$13,880$3,298$0$17,178
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,522
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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, Section B, Line 11B

“No review is conducted except by the treasurer.”

Form 990, Part VI, Section C, Line 19

“Public inspection of federal tax information provided to the ca registry of trusts.”

Filing and Contact Details

Filer

Filer Name
Midori-kai Inc
EIN
77-0561406
Phone
4088364747
Address
5674 SONOMA DRIVE, PLEASANTON, CA 94566

Signing Officer

Name
Carol Eejima
Title
Treasurer
Phone
4088364747
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Eejima
Formed
1996
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
OFFEREINS JANDA ROE & MCCAHAN CPA'S
Address
987 UNIVERSITY AVENUE SUITE 6, LOS GATOS, CA 95032
Preparer
Leslie E Roe
Phone
4083542205
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/TotalBookValueSecuritiesAmt0541564
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW IS CONDUCTED EXCEPT BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC INSPECTION OF FEDERAL TAX INFORMATION PROVIDED TO THE CA REGISTRY OF TRUSTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0422999
IRS990/TotalAssetsEOYAmt0557928
IRS990/TotalAssetsGrp/BOYAmt0422999
IRS990/TotalAssetsGrp/EOYAmt0557928
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042682
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013880
IRS990/TotalFunctionalExpensesGrp/TotalAmt017178
IRS990/TotalGrossUBIAmt010019
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0422999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0557928
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013880
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018522
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071223
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010019
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0557928
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt05674 SONOMA DRIVE
IRS990/USAddress/CityNm0PLEASANTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094566
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0MIDORIKAI.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL EEJIMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04088364747
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDORI-KAI INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDO
ReturnHeader/Filer/EIN0770561406
ReturnHeader/Filer/PhoneNum04088364747
ReturnHeader/Filer/USAddress/AddressLine1Txt05674 SONOMA DRIVE
ReturnHeader/Filer/USAddress/CityNm0PLEASANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094566
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770164567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OFFEREINS JANDA ROE & MCCAHAN CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0987 UNIVERSITY AVENUE SUITE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS GATOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095032
ReturnHeader/PreparerPersonGrp/PhoneNum04083542205
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE E ROE
ReturnHeader/ReturnTs02022-11-14T09:45:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EEJIMA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,928
Liabilities
$0
Net assets
$557,928
Revenue
$71,223
Expenses
$17,178
Net income
$54,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$0.70$0.48$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.73$0.39$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.55$0.29$0.26
2021Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.71$0.17$0.54
2020Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.42$0.17$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.56$0.25$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.60$0.22$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.49$0.24$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.38$0.20$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.44$0.25$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.43$0.18$0.25