Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.80x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$27,745
No earlier filing loaded for comparison.
Net Assets
-$22,255
No earlier filing loaded for comparison.
Liabilities
$50,000
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$54,529
No earlier filing loaded for comparison.
Expenses
$76,784
No earlier filing loaded for comparison.
Net Income
-$22,255
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2021 to Jul 31, 2022
- Signed
- Nov 14, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $59,375
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.
To further public understanding and education about the digital and virtual arts subculture, including technology, history, visual and virtual performance art. For the education of the digital and virtual arts through conferences, workshops, and collaborative spaces that inform and educate on tools, techniques, and skills related to the creation of virtual arts and entertainment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| We held our first event, OffKai Expo on April 29th - May 1st 2022 at the San Jose Doubletree Hotel. 2022.offkaiexpo.com We hosted 714 total members, including, vendors, speakers, and volunteers during this weekend with over 70 events, including almost 40 panels directly related to art, design, history and technology related to virtual online art and performances. | $0 | $76,631 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Chang | President | FT | $0 | - | - |
| Reto Hanni | Secretary | PT | $0 | - | - |
| James Tatum | Treasurer | PT | $0 | - | - |
| Marie Sobiesk | Board Member | PT | $0 | - | - |
| Marileen Mennerich | Board Member | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Offkai
- EIN
- 87-1731676
- Phone
- 8052369583
- Address
- 155 Boston Ave, San Jose, CA 95128
Signing Officer
- Name
- James Chang
- Title
- President
- Phone
- 8052369583
- Signed
- 2022-11-14
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“To achieve our stated exempt purpose of furthering public understanding and education on digital, virtual, performing arts, technology, history, our organization holds a yearly conference style event named OffKai Expo. Occupancy and Rental Costs of Event space: 35,623 Professional Services: 33,324 Operating costs: 7,684 Totaling 76,631”
Form 990-EZ, Part II, Line 26
“Our founder granted us a 0% interest, no penalty, or fee loan as startup capital for our organization.”
Raw XML Appendix215 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/PrimaryExemptPurposeTxt | 0 | To further public understanding and education about the digital and virtual arts subculture, including technology, history, visual and virtual performance art. For the education of the digital and virtual arts through conferences, workshops, and collaborative spaces that inform and educate on tools, techniques, and skills related to the creation of virtual arts and entertainment. |
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| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Our founder provided a 0% interest, fee, or penalty loan for the period of 2 years without payment until the term is up for the initial starting capital of our organization. 1 Dollar entry was placed because the from states it can not be 0. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part II |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | To achieve our stated exempt purpose of furthering public understanding and education on digital, virtual, performing arts, technology, history, our organization holds a yearly conference style event named OffKai Expo. Occupancy and Rental Costs of Event space: 35,623 Professional Services: 33,324 Operating costs: 7,684 Totaling 76,631 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Our founder granted us a 0% interest, no penalty, or fee loan as startup capital for our organization. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | James Chang |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8052369583 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OFFKAI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OFFK |
| ReturnHeader/Filer/EIN | 0 | 871731676 |
| ReturnHeader/Filer/PhoneNum | 0 | 8052369583 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 155 Boston Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Jose |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95128 |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T06:02:34-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-07-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,745
- Liabilities
- $50,000
- Net assets
- -$22,255
- Revenue
- $54,529
- Expenses
- $76,784
- Net income
- -$22,255
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 |