Civic Intelligence

Hoshicon LLC

EIN 81-2307951 • 501(c)3 • Mooresville, NC

Profile

Bring awareness of japanese culture through games, arts, etc.

202 Pamlico LaneMooresville, NC 28117

officalhoshiconblog.tumblr.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

86th percentile

$4,379

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$18,270

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$18,270

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

$115,447

No earlier filing loaded for comparison.

Expenses

$97,177

No earlier filing loaded for comparison.

Net Income

$18,270

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2016: $18,270Net Assets 2016: $18,2702016

Highlighted filing

2016

Assets$18,270
Liabilities-
Net Assets$18,270
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2016: $115,447Expenses 2016: $97,177Net Income 2016: $18,2702016

Highlighted filing

2016

Revenue$115,447
Expenses$97,177
Net Income$18,270
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$18,270
Liabilities
-
Net assets
$18,270
Revenue
$115,447
Expenses
$97,177
Net income
$18,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.15$0.97$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$115,447
Mission and Program Overview

Mission

Bring awareness of japanese culture through games, arts, etc.

Program Services

DescriptionGrantsExpenses
THREE DAY EVENT THAT PROMOTES EDUCATION AND AWARENESS OF THE JAPANESE AND ORIENTAL CULTURES FOR THE COMMUNITY AT-LARGE.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA LINDBECKContract-$4,379-$4,379
PATRICK SEITZContract-$3,881-$3,881
ERIC STUARTContract-$3,251-$3,251
TARA SANDSContract-$3,234-$3,234
TONY OLIVERContract-$3,007-$3,007
-Contract-$1,011-$1,011
-Contract-$911-$911
SWEET MILDREADContract-$775-$775
MAKO FUFUContract-$671-$671
KANNON WRISTLEYContract-$440-$440
DAVID BLUNTContract-$148-$148
Filing and Contact Details

Filer

Filer Name
Hoshicon LLC
EIN
81-2307951
Address
202 PAMLICO LANE, MOORESVILLE, NC 28117

Signing Officer

Name
Veronica Christopher
Title
Incorporator
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Larry Powers CPA PLLC
Address
P O Box 4662, Mooresville, NC 28117-4662
Preparer
Larry Powers
Phone
7047993058
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 406”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 7,202”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 584”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 3,479”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 348”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 2,472”

Form 990-EZ, Part I, Line 16, Other Expenses

“T-Shirts 2,200”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 417”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 3,591”

Form 990-EZ, Part I, Line 16, Other Expenses

“Security 477”

Form 990-EZ, Part I, Line 16, Other Expenses

“Hotel Damages 765”

Form 990-EZ, Part I, Line 16, Other Expenses

“Charity Auction 57”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses 41”

Form 990-EZ, Part I, Line 16, Other Expenses

“Auto 284”

Form 990-EZ, Part I, Line 16, Other Expenses

“Storage Unit 1,256”

Raw XML Appendix183 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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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023579
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 3,479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 348
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERONICA CHRISTOPHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INCORPORATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOSHICON LLC
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ReturnHeader/Filer/EIN0812307951
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 PAMLICO LANE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 4662
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0281174662
ReturnHeader/PreparerPersonGrp/PhoneNum07047993058
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Powers
ReturnHeader/ReturnTs02017-05-12T02:41:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
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ReturnHeader/TaxYr02016

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