Civic Intelligence

Midori-Kai Inc.

990 • Fiscal year 2022 • EIN 77-0561406

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 09, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$498,521

Down $59,407 (-11%) from 2021

Net Assets

Down

$498,521

Down $59,407 (-11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin88th percentile

Revenue

Down

$55,370

Down $15,853 (-22%) from 2021

Expenses

Up

$29,240

Up $12,062 (+70%) from 2021

Net Income

Down

$26,130

Down $27,915 (-52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$498,521
Liabilities$0
Net Assets$498,521
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$55,370
Expenses$29,240
Net Income$26,130
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$59,540
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$557,928$498,521▼ $59,407
Investments Other Securities$541,564$486,910▼ $54,654
Savings and Temporary Cash Investments-$7,686-
Cash and Non-Interest-Bearing Accounts$16,364$3,925▼ $12,439
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$557,928$498,521▼ $59,407
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$557,928$498,521▼ $59,407
Total Liabilities and Net Assets / Fund Balance$557,928$498,521▼ $59,407

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$486,910--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Marsha BairdBoutique Co-chair
Phyllis OsakiBoutique Co-chair
June SakamotoPresident
Julie HubbardVice President
Vicki WynneAdvisor
Lisa KinoshitaHistorian
Joyce IwasakiLegacy Advisor
Connie DecenaSecretary
Carol EejimaTreasurer
Sally TakemotoWeb Liason
Revenue and Support

Revenue Composition

Contributions and Grants
$3,204
Program Service Revenue
$0
Investment Income
$10,892
Other Revenue
$41,274
All Other Contributions
$3,204
Change in Net Assets
$26,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,765
Grants and Similar Amounts Paid$11,475
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,475--$11,475
Information Technology-$1,225-$1,225
Office Expenses-$1,120-$1,120
Fees for Services Accounting-$500-$500
Fees for Services Other-$386-$386
Other Expenses$132--$132
Total Functional Expenses$26,009$3,231$0$29,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,274
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,274$41,274-$41,274
Total Events$41,274$41,274-$41,274
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
2023-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Eejima
Formed
1996
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
OFFEREINS JANDA ROE & MCCAHAN CPA'S
Address
987 UNIVERSITY AVENUE SUITE 6, LOS GATOS, CA 95032
Preparer
Leslie E Roe
Phone
4083542205
Raw XML Appendix400 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.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047079
IRS990ScheduleA/InvestmentIncomeCYPct00.16450
IRS990ScheduleA/InvestmentIncomePYPct00.14390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83550
IRS990ScheduleA/PublicSupportPY509Pct00.85610
IRS990ScheduleA/PublicSupportTotal509Amt0239182
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053646
IRS990ScheduleA/Total509Grp/TotalAmt0239182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0286261
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0486910
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHARLES SCHWAB
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0486910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041274
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041274
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/TotalAssetsBOYAmt0557928
IRS990/TotalAssetsEOYAmt0498521
IRS990/TotalAssetsGrp/BOYAmt0557928
IRS990/TotalAssetsGrp/EOYAmt0498521
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03204
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026009
IRS990/TotalFunctionalExpensesGrp/TotalAmt029240
IRS990/TotalGrossUBIAmt010892
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0557928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0498521
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt026009
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041274
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055370
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010892
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0557928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0498521
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094566
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0MIDORIKAI.COM
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL EEJIMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04088364747
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-09
ReturnHeader/DisasterReliefTxt0DISASTER POSTPONEMENT CCA-2023-02/IR-2023-33
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDORI-KAI INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDO
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ReturnHeader/Filer/PhoneNum04088364747
ReturnHeader/Filer/USAddress/AddressLine1Txt05674 SONOMA DRIVE
ReturnHeader/Filer/USAddress/CityNm0PLEASANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094566
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE E ROE
ReturnHeader/ReturnTs02023-10-10T17:47:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EEJIMA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,521
Liabilities
$0
Net assets
$498,521
Revenue
$55,370
Expenses
$29,240
Net income
$26,130
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