Civic Intelligence

Midori-Kai Inc.

990 • Fiscal year 2023 • EIN 77-0561406

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 29, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

32%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$588,527

Up $90,006 (+18%) from 2022

Net Assets

Up

$588,527

Up $90,006 (+18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin89th percentile

Revenue

Up

$72,941

Up $17,571 (+32%) from 2022

Expenses

Up

$38,840

Up $9,600 (+33%) from 2022

Net Income

Up

$34,101

Up $7,971 (+31%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$588,527
Liabilities$0
Net Assets$588,527
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$72,941
Expenses$38,840
Net Income$34,101
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 29, 2024
Return Version
2023v5.1
Gross Receipts
$79,177
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$498,521$588,527▲ $90,006
Investments Other Securities$486,910$561,809▲ $74,899
Cash and Non-Interest-Bearing Accounts$3,925$24,025▲ $20,100
Savings and Temporary Cash Investments$7,686$2,693▼ $4,993
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$498,521$588,527▲ $90,006
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$498,521$588,527▲ $90,006
Total Liabilities and Net Assets / Fund Balance$498,521$588,527▲ $90,006

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$561,809--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Marsha BairdBoutique Co-chair
Phyllis OsakiBoutique Co-chair
Julie HubbardPresident
Lisa KinoshitaVice President
June SakamotoAdvisor
Heidi ShigematsuHistorian
Joyce IwasakiLegacy Advisor
Connie DecenaSecretary
Carol EejimaTreasurer
Sally TakemotoWeb Liason
Revenue and Support

Revenue Composition

Contributions and Grants
$22,150
Program Service Revenue
$0
Investment Income
$9,658
Other Revenue
$41,133
All Other Contributions
$22,150
Change in Net Assets
$34,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,540
Grants and Similar Amounts Paid$13,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,300--$13,300
Fees for Services Accounting-$1,625-$1,625
Information Technology-$925-$925
Office Expenses-$902-$902
Other Expenses$200--$200
Fees for Services Other-$50-$50
Total Functional Expenses$35,338$3,502$0$38,840
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,133
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,133$41,133-$41,133
Total Events$41,133$41,133-$41,133
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
2024-07-29
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 AppendixShowing 400 of 403 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/CurrentTaxYearAmt09659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07860
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IRS990ScheduleA/InvestmentIncomeCYPct00.16730
IRS990ScheduleA/InvestmentIncomePYPct00.16450
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IRS990ScheduleA/PublicSupportCY509Pct00.83270
IRS990ScheduleA/PublicSupportPY509Pct00.83550
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048497
IRS990ScheduleA/Total509Grp/TotalAmt0248819
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056357
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0561809
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHARLES SCHWAB
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0561809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041133
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041133
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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0588527
IRS990/TotalAssetsGrp/BOYAmt0498521
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035338
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IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-01
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ReturnHeader/ReturnTs02024-08-01T12:43:56-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$588,527
Liabilities
$0
Net assets
$588,527
Revenue
$72,941
Expenses
$38,840
Net income
$34,101
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