Civic Intelligence

Offkai

EIN 87-1731676 • 501(c)3 • San Jose, CA

Pub. 78 Eligible

Profile

To further public understanding and education about the digital and virtual arts subculture, including technology, history, visual and virtual performance art. For teh education of the digital and virtual arts through conferences, workshops, and collagorative spaces that inform and educate on tools, techniques, and skills related to the creation of virtual arts and entertainment.

155 Boston AveSan Jose, CA 95128

www.offkaiexpo.com

Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

131%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$88,441

Up $50,170 (+131%) from 2023

Liabilities

Down

$55,965

Down $7,119 (-11%) from 2023

Net Assets

Up

$32,476

Up $57,289 (+231%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin68th percentile

Revenue

Up

$433,374

Up $134,441 (+45%) from 2023

Expenses

Up

$376,085

Up $74,594 (+25%) from 2023

Net Income

Up

$57,289

Up $59,847 (+2340%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$100K$50K$0-$50KAssets 2022: $27,745Liabilities 2022: $50,000Net Assets 2022: -$22,2552022Assets 2023: $38,271Liabilities 2023: $63,084Net Assets 2023: -$24,8132023Assets 2024: $88,441Liabilities 2024: $55,965Net Assets 2024: $32,4762024

Highlighted filing

2024

Assets$88,441
Liabilities$55,965
Net Assets$32,476
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2022: $54,529Expenses 2022: $76,784Net Income 2022: -$22,2552022Revenue 2023: $298,933Expenses 2023: $301,491Net Income 2023: -$2,5582023Revenue 2024: $433,374Expenses 2024: $376,085Net Income 2024: $57,2892024

Highlighted filing

2024

Revenue$433,374
Expenses$376,085
Net Income$57,289
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,441
Liabilities
$55,965
Net assets
$32,476
Revenue
$433,374
Expenses
$376,085
Net income
$57,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.56$0.32$4.33$3.76$0.57
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.63$0.25$2.99$3.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.50$0.22$0.55$0.77$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Dec 4, 2024
Return Version
2023v6.0
Gross Receipts
$469,018
Mission and Program Overview

Mission

To further public understanding and education about the digital and virtual arts subculture, including technology, history, visual and virtual performance art. For teh education of the digital and virtual arts through conferences, workshops, and collagorative spaces that inform and educate on tools, techniques, and skills related to the creation of virtual arts and entertainment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,926$88,441▲ $53,515
Loans From Officers Directors$50,000$50,000→ $0
Rtn Earn Endowment Incm Other Fnds$-24,813$32,476▲ $57,289
Inventories for Sale or Use$3,345--
Total Assets$38,271$88,441▲ $50,170
Liabilities
Accounts Payable and Accrued Expenses$13,084$5,965▼ $7,119
Total Liabilities$63,084$55,965▼ $7,119
Net Assets / Fund Balance
Total Net Assets Fund Balance$-24,813$32,476▲ $57,289
Total Liabilities and Net Assets / Fund Balance$38,271$88,441▲ $50,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$32,529$32,529
Other Land Buildings-$32,529-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marie SobieskiBoard Member
James ChangCEO
Reto HanniSecretary
James TatumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$436,598
Investment Income
$0
Other Revenue
$-3,224
Change in Net Assets
$57,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$36,548--$36,548
Office Expenses$25,899--$25,899
Other Expenses$18,602--$18,602
Travel$7,174--$7,174
Fees for Services Accounting$2,160--$2,160
Conferences and Meetings$1,323--$1,323
Insurance$446--$446
Advertising$85--$85
Total Functional Expenses$376,085$0$0$376,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000$50,000→ $0
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, Page 6, Part VI, Line 9

“James tatum 1515 e katella ave anaheim, ca 92805 marie sobieski 58 sunol street san jose, ca 95126”

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be reviewed by signing officer and principal officer prior signing 8879-t e-file authorization”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Offkai
EIN
87-1731676
Phone
8053661430
Address
155 BOSTON AVE, SAN JOSE, CA 95128
Doing Business As
Offkai

Signing Officer

Name
James Chang
Title
CEO
Phone
8053661430
Signed
2024-12-04

Organization Details

Principal Officer
James Chang
Formed
2021
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
David Chi CPA
Address
2071 S ATLANTIC BLVD STE D, MONTEREY PARK, CA 91754-6347
Preparer
Christopher Y Chi CPA
Phone
3232645921
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To further public understanding and education about the digital and virtual arts subculture, including technology, history, visual and virtual performance art. For teh education of the digital and virtual arts through conferences, workshops, and collagorative spaces that inform and educate on tools, techniques, and skills related to the creation of virtual arts and entertainment.”

Raw XML Appendix309 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/ExplanationTxt1JAMES TATUM 1515 E KATELLA AVE ANAHEIM, CA 92805 MARIE SOBIESKI 58 SUNOL STREET SAN JOSE, CA 95126
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IRS990/USAddress/AddressLine1Txt0155 BOSTON AVE
IRS990/USAddress/AddressLine2Txt0APT B
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092805
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.OFFKAIEXPO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CHANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08053661430
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFFKAI
ReturnHeader/Filer/BusinessNameControlTxt0OFFK
ReturnHeader/Filer/EIN0871731676
ReturnHeader/Filer/PhoneNum08053661430
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 BOSTON AVE
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095128
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954071855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID CHI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02071 S ATLANTIC BLVD STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTEREY PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917546347
ReturnHeader/PreparerPersonGrp/PhoneNum03232645921
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER Y CHI CPA
ReturnHeader/ReturnTs02025-06-13T20:28:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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