Civic Intelligence

Genryu Arts

990EZ • Fiscal year 2017 • EIN 80-0190574

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 28, 2018

2345 Bush St 12San Francisco, CA 94115

(415) 420-3151

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$36,782

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.3%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$89,846

Down $1,423 (-1.6%) from 2016

Net Assets

Down

$83,258

Down $4,087 (-4.7%) from 2016

Liabilities

Up

$6,588

Up $2,664 (+68%) from 2016

Revenue

Up

$99,790

Up $3,161 (+3.3%) from 2016

Expenses

Up

$103,877

Up $18,871 (+22%) from 2016

Net Income

Down

-$4,087

Down $15,710 (-135%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $26,776Liabilities 2010: $2042010Assets 2011: $54,415Liabilities 2011: $2,4972011Assets 2012: $75,451Liabilities 2012: $2,4312012Assets 2013: $62,215Liabilities 2013: $1,7942013Assets 2014: $81,219Liabilities 2014: $4,670Net Assets 2014: $76,5492014Assets 2015: $77,373Liabilities 2015: $1,652Net Assets 2015: $75,7212015Assets 2016: $91,269Liabilities 2016: $3,924Net Assets 2016: $87,3452016Assets 2017: $89,846Liabilities 2017: $6,588Net Assets 2017: $83,2582017Assets 2018: $123,078Liabilities 2018: $4,626Net Assets 2018: $118,4522018Assets 2019: $94,181Liabilities 2019: $6,987Net Assets 2019: $87,1942019Assets 2020: $132,204Liabilities 2020: $5,205Net Assets 2020: $126,9992020Assets 2021: $160,466Liabilities 2021: $9,540Net Assets 2021: $150,9262021Assets 2022: $247,579Liabilities 2022: $38,797Net Assets 2022: $208,7822022Assets 2023: $273,016Liabilities 2023: $12,414Net Assets 2023: $260,6022023Assets 2024: $286,215Liabilities 2024: $17,208Net Assets 2024: $269,0072024

Highlighted filing

2017

Assets$89,846
Liabilities$6,588
Net Assets$83,258

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $85,721Expenses 2010: $78,389Net Income 2010: $7,3322010Revenue 2011: $116,768Expenses 2011: $91,722Net Income 2011: $25,0462011Revenue 2012: $99,575Expenses 2012: $78,473Net Income 2012: $21,1022012Revenue 2013: $85,658Expenses 2013: $98,257Net Income 2013: -$12,5992013Revenue 2014: $94,876Expenses 2014: $78,747Net Income 2014: $16,1292014Revenue 2015: $99,773Expenses 2015: $100,603Net Income 2015: -$8302015Revenue 2016: $96,629Expenses 2016: $85,006Net Income 2016: $11,6232016Revenue 2017: $99,790Expenses 2017: $103,877Net Income 2017: -$4,0872017Revenue 2018: $131,917Expenses 2018: $96,723Net Income 2018: $35,1942018Revenue 2019: $113,202Expenses 2019: $108,084Net Income 2019: $5,1182019Revenue 2020: $104,195Expenses 2020: $64,390Net Income 2020: $39,8052020Revenue 2021: $140,900Expenses 2021: $116,973Net Income 2021: $23,9272021Revenue 2022: $173,681Expenses 2022: $115,825Net Income 2022: $57,8562022Revenue 2023: $217,841Expenses 2023: $166,021Net Income 2023: $51,8202023Revenue 2024: $163,958Expenses 2024: $155,553Net Income 2024: $8,4052024

Highlighted filing

2017

Revenue$99,790
Expenses$103,877
Net Income-$4,087
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 28, 2018
Return Version
2017v2.3
Gross Receipts
$99,790
Mission and Program Overview

Mission

The mission of genru arts is to promote present and participation in japanese american culture through taiko (japanese drumming) and other traditional and contemporary music and dance forms.

Program Services

DescriptionGrantsExpenses
GENRYU ARTS WILL SERVE THE ASIAN AMERICAN AND MULTI CULTURAL COMMUNITY OF THE SAN FRANCISCO BAY AREA BY PRESENTING PUBLIC PERFORMANCES AT VARIOUS COMMUNITY EVENTS AND FESTIVALS. THE FOLLOWING WERE SCHEDULED FOR THE YEAR: 1-07-17 JAPANESE COMMUNITY & CULTURAL CTR OF NO. CALIF. 1-22-17 BURLINGAME PUBLIC LIBRARY-OSHOGATSU CELEBRATION PERFORMANCE 2-12-17 SAN FRANCISCO CHINATOWN COMMUNITY STREET FAIR 2-26-17 PALACE OF FINE ARTS, NIHONMACHI LITTLE FRIENDS PERFORMANCE 4-09-17 CHERRY BLOSSOM FESTIVAL PERFORMANCE 5-06-17 PEACE PLAZA CHILDREN'S DAY FESTIVAL 5-09-17 CLARENDON ELEMEENTARY SCHOOL TAIKO PERFORMANCE 5-11-17 JCYC CHIBI CHAN PERFORMANCE 6-06-17 BAMBI PLAY GROUP TAIKO DEMONSTRATION AND WORKSHOP 6-16-17 JAPAN WEEK, TSUNA 6-17-17 JAPAN WEEK, THE ART OF IMPROVISED SHAMISEN 7-15-17 79TH ANNUAL GINZA BAZAAR 8-9-12-17 CHICAGO, GINTENKAI PERFORMANCES AND RECORDING 9-10-17 SUMO DAY, PEACE PLAZA 10-27-17 JCCCNC/ JCYC HALLOWEEN CARNIVAL 10-28-17 JAPANTOWN HALLOWEEN SPOOKTACULAR 11-19-17 GENRYU ARTS 22ST ANNIVERSITY CONCERT 12-15-17TH-17 TAIKO LEGACY 14 CHICAGO MUSEUM OF CANTEMPORARY ART-$52,267
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELODY TAKATAPresident-$36,000$782$36,782
Filing and Contact Details

Filer

Filer Name
Genryu Arts
EIN
80-0190574
Phone
4154203151
Address
2345 BUSH ST 12, SAN FRANCISCO, CA 94115

Signing Officer

Name
Melody Takata
Title
President
Phone
4154203151
Signed
2018-07-28

Preparer

Firm
Hatter & Wise Cpas
Address
150 POST ST STE 610, SAN FRANCISCO, CA 94108-4722
Preparer
Stephen a Wise
Phone
4156779911
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses accounting 3,726 advertising & marketing 211 artists & performers 6,850 bank fees 16 catering & hospitality 3,426 conferences 57 cost of merchandise 297 dues & subscriptions 274 facilities - other 1,269 filing fees 75 fundraising - other 45 insurance 2,459 interest 104 internet and web site 1,033 lodging 1,475 office expense - other 256 postage and shipping 293 production & exhibition e 7,089 professional development 1,374 professional fees 3,165 program - other 5,000 rent 2,372 supplies 789 telephone 2,619 travel 12,349 printing 752 parking 122 repairs and maintenance 1,785 contributions 1,055 taxes 1,342 penalties 317 non-investment depreciation 287 total 62,283

Form 990-ez, Part II, Line 24

Due from gen taiko 5,331 0 machinery and equipment 16,110 16,110 less accumulated depreciation 15,679 15,966 total 5,762 144

Form 990-ez, Part II, Line 26

Chase card 0 60 southwest rapid rewards 3,923 3,809 due to gen taiko 0 2,719

Form 990-ez, Part III

The mission of genru arts is to promote present and participation in japanese american culture through taiko (japanese drumming) and other traditional and contemporary music and dance forms.

Form 990-ez, Part III, Line 28

Genryu arts will serve the asian american and multi cultural community of the san francisco bay area by presenting public performances at various community events and festivals. The following were scheduled for the year: 1-07-17 japanese community & cultural ctr of no. Calif. 1-22-17 burlingame public library-oshogatsu celebration performance 2-12-17 san francisco chinatown community street fair 2-26-17 palace of fine arts, nihonmachi little friends performance 4-09-17 cherry blossom festival performance 5-06-17 peace plaza children's day festival 5-09-17 clarendon elemeentary school taiko performance 5-11-17 jcyc chibi chan performance 6-06-17 bambi play group taiko demonstration and workshop 6-16-17 japan week, tsuna 6-17-17 japan week, the art of improvised shamisen 7-15-17 79th annual ginza bazaar 8-9-12-17 chicago, gintenkai performances and recording 9-10-17 sumo day, peace plaza 10-27-17 jcccnc/ jcyc halloween carnival 10-28-17 japantown halloween spooktacular 11-19-17 genryu arts 22st anniversity concert 12-15-17th-17 taiko legacy 14 chicago museum of cantemporary art

Raw XML Appendix144 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCOUNTING 3,726 ADVERTISING & MARKETING 211 ARTISTS & PERFORMERS 6,850 BANK FEES 16 CATERING & HOSPITALITY 3,426 CONFERENCES 57 COST OF MERCHANDISE 297 DUES & SUBSCRIPTIONS 274 FACILITIES - OTHER 1,269 FILING FEES 75 FUNDRAISING - OTHER 45 INSURANCE 2,459 INTEREST 104 INTERNET AND WEB SITE 1,033 LODGING 1,475 OFFICE EXPENSE - OTHER 256 POSTAGE AND SHIPPING 293 PRODUCTION & EXHIBITION E 7,089 PROFESSIONAL DEVELOPMENT 1,374 PROFESSIONAL FEES 3,165 PROGRAM - OTHER 5,000 RENT 2,372 SUPPLIES 789 TELEPHONE 2,619 TRAVEL 12,349 PRINTING 752 PARKING 122 REPAIRS AND MAINTENANCE 1,785 CONTRIBUTIONS 1,055 TAXES 1,342 PENALTIES 317 NON-INVESTMENT DEPRECIATION 287 TOTAL 62,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM GEN TAIKO 5,331 0 MACHINERY AND EQUIPMENT 16,110 16,110 LESS ACCUMULATED DEPRECIATION 15,679 15,966 TOTAL 5,762 144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHASE CARD 0 60 SOUTHWEST RAPID REWARDS 3,923 3,809 DUE TO GEN TAIKO 0 2,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF GENRU ARTS IS TO PROMOTE PRESENT AND PARTICIPATION IN JAPANESE AMERICAN CULTURE THROUGH TAIKO (JAPANESE DRUMMING) AND OTHER TRADITIONAL AND CONTEMPORARY MUSIC AND DANCE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENRYU ARTS WILL SERVE THE ASIAN AMERICAN AND MULTI CULTURAL COMMUNITY OF THE SAN FRANCISCO BAY AREA BY PRESENTING PUBLIC PERFORMANCES AT VARIOUS COMMUNITY EVENTS AND FESTIVALS. THE FOLLOWING WERE SCHEDULED FOR THE YEAR: 1-07-17 JAPANESE COMMUNITY & CULTURAL CTR OF NO. CALIF. 1-22-17 BURLINGAME PUBLIC LIBRARY-OSHOGATSU CELEBRATION PERFORMANCE 2-12-17 SAN FRANCISCO CHINATOWN COMMUNITY STREET FAIR 2-26-17 PALACE OF FINE ARTS, NIHONMACHI LITTLE FRIENDS PERFORMANCE 4-09-17 CHERRY BLOSSOM FESTIVAL PERFORMANCE 5-06-17 PEACE PLAZA CHILDREN'S DAY FESTIVAL 5-09-17 CLARENDON ELEMEENTARY SCHOOL TAIKO PERFORMANCE 5-11-17 JCYC CHIBI CHAN PERFORMANCE 6-06-17 BAMBI PLAY GROUP TAIKO DEMONSTRATION AND WORKSHOP 6-16-17 JAPAN WEEK, TSUNA 6-17-17 JAPAN WEEK, THE ART OF IMPROVISED SHAMISEN 7-15-17 79TH ANNUAL GINZA BAZAAR 8-9-12-17 CHICAGO, GINTENKAI PERFORMANCES AND RECORDING 9-10-17 SUMO DAY, PEACE PLAZA 10-27-17 JCCCNC/ JCYC HALLOWEEN CARNIVAL 10-28-17 JAPANTOWN HALLOWEEN SPOOKTACULAR 11-19-17 GENRYU ARTS 22ST ANNIVERSITY CONCERT 12-15-17TH-17 TAIKO LEGACY 14 CHICAGO MUSEUM OF CANTEMPORARY ART
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.17$2.69$1.64$1.56$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.12$2.61$2.18$1.66$0.52
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.39$2.09$1.74$1.16$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.10$1.51$1.41$1.17$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$1.04$0.64$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.87$1.13$1.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.18$1.32$0.97$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.83$1.00$1.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$0.97$0.85$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.76$1.00$1.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.77$0.95$0.79$0.16
2013Summary only. Only limited summary data is available for this year.$0.62$0.02$0.86$0.98$0.13
2012Summary only. Only limited summary data is available for this year.$0.75$0.02$1.00$0.78$0.21
2011Summary only. Only limited summary data is available for this year.$0.54$0.02$1.17$0.92$0.25
2010Summary only. Only limited summary data is available for this year.$0.27$0.00$0.86$0.78$0.07