Civic Intelligence

Hoshicon LLC

990EZ • Fiscal year 2016 • EIN 81-2307951

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profileofficalhoshiconblog.tumblr.com
202 Pamlico LaneMooresville, NC 28117

(704) 657-4296

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

77th percentile

$4,379

Higher top officer pay than 77% of similar nonprofits.

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

2016 filings • 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.

Net Assets

$18,270

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd 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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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 across loaded years, with this 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
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 Pay77th 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0VERONICA CHRISTOPHER
IRS990EZ/BooksInCareOfDetail/PhoneNum07046574296
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 PAMLICO LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOORSEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018270
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018270
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023840
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0115447
IRS990EZ/GrossReceiptsAmt0115447
IRS990EZ/GrossSalesOfInventoryAmt0115447
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018270
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt045695
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0CAROLINA MANGA LIBRARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1PIECONIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1671
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31011
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4911
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt53234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt63881
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt83007
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt104379
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC STUART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAKO FUFU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SWEET MILDREAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TARA SANDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK SEITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID BLUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TONY OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KANNON WRISTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ERICA LINDBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CONTRACT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CONTRACT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CONTRACT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CONTRACT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CONTRACT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CONTRACT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CONTRACT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CONTRACT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CONTRACT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CONTRACT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CONTRACT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023579
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BRING AWARENESS OF JAPANESE CULTURE THROUGH GAMES, ARTS, ETC.
IRS990EZ/PrintingPublicationsPostageAmt04063
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THREE DAY EVENT THAT PROMOTES EDUCATION AND AWARENESS OF THE JAPANESE AND ORIENTAL CULTURES FOR THE COMMUNITY AT-LARGE.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt097177
IRS990EZ/TotalRevenueAmt0115447
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0officalhoshiconblog.tumblr.com
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 7,202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 3,479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 2,472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6T-Shirts 2,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising 3,591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security 477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Hotel Damages 765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Charity Auction 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses 41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Auto 284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Storage Unit 1,256
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
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
ReturnHeader/Filer/BusinessNameControlTxt0HOSH
ReturnHeader/Filer/EIN0812307951
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 PAMLICO LANE
ReturnHeader/Filer/USAddress/CityNm0MOORESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028117
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId085E545D6D6BF81A8CACB19332325111BF9305C4B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A7A96F6A48BDC21088118AC87631539B29C8684
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.24.89.106
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:35:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larry Powers CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 4662
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mooresville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits