Civic Intelligence

Offkai

990 • Fiscal year 2023 • EIN 87-1731676

Aug 01, 2022 to Jul 31, 2023 • Filed on Oct 31, 2023

Organization ProfileWWW.OFFKAIEXPO.COM
155 Boston AveSan Jose, CA 95128

(805) 366-1430

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$38,271

Up $10,526 (+38%) from 2022

Net Assets

Down

-$24,813

Down $2,558 (-11%) from 2022

Liabilities

Up

$63,084

Up $13,084 (+26%) from 2022

Revenue And Expenses

Revenue

Up

$298,933

Up $244,404 (+448%) from 2022

Expenses

Up

$301,491

Up $224,707 (+293%) from 2022

Net Income

Up

-$2,558

Up $19,697 (+89%) from 2022

Historical Trend

Balance Sheet Trend

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

$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

2023

Assets$38,271
Liabilities$63,084
Net Assets-$24,813
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$298,933
Expenses$301,491
Net Income-$2,558
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$316,679
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
Loans From Officers Directors$50,000$50,000→ $0
Cash and Non-Interest-Bearing Accounts$27,745$34,926▲ $7,181
Inventories for Sale or Use-$3,345-
Rtn Earn Endowment Incm Other Fnds$-22,255$-24,813▼ $2,558
Total Assets$27,745$38,271▲ $10,526
Liabilities
Accounts Payable and Accrued Expenses-$13,084-
Total Liabilities$50,000$63,084▲ $13,084
Net Assets / Fund Balance
Total Net Assets Fund Balance$-22,255$-24,813▼ $2,558
Total Liabilities and Net Assets / Fund Balance$27,745$38,271▲ $10,526

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$31,263$31,263
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$285,142
Investment Income
$0
Other Revenue
$13,791
Change in Net Assets
$-2,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,491
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
Depreciation Depletion$31,263--$31,263
Office Expenses$21,323--$21,323
All Other Expenses$11,245--$11,245
Other Expenses$9,711--$9,711
Advertising$6,295--$6,295
Travel$1,374--$1,374
Conferences and Meetings$530--$530
Insurance$279--$279
Total Functional Expenses$301,491$0$0$301,491
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 marileen mennerich barbeker str. 23b hamburg, gm 22303”

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
2023-10-31

Organization Details

Principal Officer
James Chang
Formed
2021
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
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.”

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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/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAMES TATUM 1515 E KATELLA AVE ANAHEIM, CA 92805 MARIE SOBIESKI 58 SUNOL STREET SAN JOSE, CA 95126 MARILEEN MENNERICH BARBEKER STR. 23B HAMBURG, GM 22303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE REVIEWED BY SIGNING OFFICER AND PRINCIPAL OFFICER PRIOR SIGNING 8879-T E-FILE AUTHORIZATION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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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/PreparationDt02023-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER Y CHI CPA
ReturnHeader/ReturnTs02023-12-13T13:53:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHANG
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,271
Liabilities
$63,084
Net assets
-$24,813
Revenue
$298,933
Expenses
$301,491
Net income
-$2,558
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