Civic Intelligence

Kokeshi Roller Dolls

EIN 90-0634371 • 501(c)3 • Apo, AP

Profile

To provide a healthy, competitive, and enjoyable sport to the military, civilian, and local populations in okinawa, japan.

Psc 80 Box 14633Apo, AP 96367

www.kokeshirollerdolls.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-64%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

$10,003

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$10,003

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

$15,956

No earlier filing loaded for comparison.

Expenses

$26,222

No earlier filing loaded for comparison.

Net Income

-$10,266

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.

$15K$10K$5.0K$0Assets 2014: $10,003Liabilities 2014: $0Net Assets 2014: $10,0032014

Highlighted filing

2014

Assets$10,003
Liabilities$0
Net Assets$10,003
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KRevenue 2014: $15,956Expenses 2014: $26,222Net Income 2014: -$10,2662014

Highlighted filing

2014

Revenue$15,956
Expenses$26,222
Net Income-$10,266
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,003
Liabilities
$0
Net assets
$10,003
Revenue
$15,956
Expenses
$26,222
Net income
-$10,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$16.0$26.2$10.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 6, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$16,790
Mission and Program Overview

Mission

To provide a healthy, competitive, and enjoyable sport to the military, civilian, and local populations in okinawa, japan.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS ESTABLISHED TO SUPPORT AND PROVIDE OPPORTUNITY FOR FRIENDSHIP AND RECREATION TO THE WORLDWIDE ROLLER DERBY COMMUNITY.$434$20,506
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON HODGSONPresidentPT$0--
GIA WITMERVice President (Incoming President)PT$0--
YONG HEE EGBERTTreasurerPT$0--
MELISSA HELMSecretaryPT$0--
VANESSA KISZLOSecretaryPT$0--
MELINDA FLEMINGAthletic DirectorPT$0--
SARAH SEFTONBout ProducerPT$0--
WENDY BRANDONMarketing DirectorPT$0--
ELIZABETH VIDRIOMarketing DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Kokeshi Roller Dolls
EIN
90-0634371
Phone
8189549700
Address
PSC 80 BOX 14633, APO, AP 96367

Signing Officer

Name
Gia Witmer
Title
Vice President
Phone
8189549700
Signed
2015-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Turner Warren Hwang & Conrad Acctcy
Address
100 NORTH FIRST ST STE 202, BURBANK, CA 91502
Preparer
Valentino Creus CPA
Phone
8189549700
Supplemental Narrative

Additional Explanations

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

“Description: supplies. Amount: 3,927. Description: travel. Amount: 1,469. Description: advertising. Amount: 1,254. Description: uniforms. Amount: 6,598. Description: training. Amount: 1,200. Description: dues. Amount: 521. Description: venue. Amount: 2,965. Description: website. Amount: 931. Description: bout expenses. Amount: 1,532. Description: taxes. Amount: 985. Description: contributions. Amount: 434. Description: gifts/awards. Amount: 299. Total to form 990-ez, line 16: 22,115.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: cumulative net assets prior to application for exempt status. Amount: 20,269.”

Form 990-ez

“Section 1.263(a)-1(f) de minimis safe harbor election kokeshi roller dolls psc 80 box 14633 apo, ap 96367 taxpayer identification number:90-0634371. For the year ending december 31, 2014. Kokeshi roller dolls is making the de minimis safe harbor election under reg. Sec. 1.263(a)-(f).”

Raw XML Appendix178 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT (INCOMING PRESIDENT)
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 3,927. DESCRIPTION: TRAVEL. AMOUNT: 1,469. DESCRIPTION: ADVERTISING. AMOUNT: 1,254. DESCRIPTION: UNIFORMS. AMOUNT: 6,598. DESCRIPTION: TRAINING. AMOUNT: 1,200. DESCRIPTION: DUES. AMOUNT: 521. DESCRIPTION: VENUE. AMOUNT: 2,965. DESCRIPTION: WEBSITE. AMOUNT: 931. DESCRIPTION: BOUT EXPENSES. AMOUNT: 1,532. DESCRIPTION: TAXES. AMOUNT: 985. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 434. DESCRIPTION: GIFTS/AWARDS. AMOUNT: 299. TOTAL TO FORM 990-EZ, LINE 16: 22,115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CUMULATIVE NET ASSETS PRIOR TO APPLICATION FOR EXEMPT STATUS. AMOUNT: 20,269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION KOKESHI ROLLER DOLLS PSC 80 BOX 14633 APO, AP 96367 TAXPAYER IDENTIFICATION NUMBER:90-0634371. FOR THE YEAR ENDING DECEMBER 31, 2014. KOKESHI ROLLER DOLLS IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/ReturnTs02015-09-14T18:07:44-05:00
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ReturnHeader/TaxPeriodBeginDt02014-06-06
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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