Civic Intelligence

Sakura Matsuri Inc.

990 • Fiscal year 2017 • EIN 93-1141006

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 09, 2017

1759 Sutter StSan Francisco, CA 94115

(415) 931-6290

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

4th percentile

-37%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$150,543

Down $88,040 (-37%) from 2016

Net Assets

Down

$149,183

Down $74,025 (-33%) from 2016

Liabilities

Down

$1,360

Down $14,015 (-91%) from 2016

Revenue

Up

$521,614

Up $90,136 (+21%) from 2016

Expenses

Up

$595,639

Up $215,982 (+57%) from 2016

Net Income

Down

-$74,025

Down $125,846 (-243%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $161,334Liabilities 2011: $14,000Net Assets 2011: $147,3342011Assets 2012: $173,518Liabilities 2012: $0Net Assets 2012: $173,5182012Assets 2013: $152,185Liabilities 2013: $0Net Assets 2013: $152,1852013Assets 2014: $169,457Liabilities 2014: $0Net Assets 2014: $169,4572014Assets 2015: $187,335Liabilities 2015: $15,948Net Assets 2015: $171,3872015Assets 2016: $238,583Liabilities 2016: $15,375Net Assets 2016: $223,2082016Assets 2017: $150,543Liabilities 2017: $1,360Net Assets 2017: $149,1832017Assets 2018: $143,552Liabilities 2018: $21,727Net Assets 2018: $121,8252018Assets 2019: $151,511Liabilities 2019: $20,000Net Assets 2019: $131,5112019Assets 2020: $219,009Liabilities 2020: $10,000Net Assets 2020: $209,0092020Assets 2021: $204,111Liabilities 2021: $10,000Net Assets 2021: $194,1112021Assets 2022: $344,422Liabilities 2022: $10,000Net Assets 2022: $334,4222022Assets 2023: $368,792Liabilities 2023: $2,686Net Assets 2023: $366,1062023Assets 2024: $364,547Liabilities 2024: $2,686Net Assets 2024: $361,8612024

Highlighted filing

2017

Assets$150,543
Liabilities$1,360
Net Assets$149,183

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $48,737Expenses 2011: $43,220Net Income 2011: $5,5172011Revenue 2012: $82,978Expenses 2012: $36,012Net Income 2012: $46,9662012Revenue 2013: $369,406Expenses 2013: $390,739Net Income 2013: -$21,3332013Revenue 2014: $349,299Expenses 2014: $332,027Net Income 2014: $17,2722014Revenue 2015: $375,051Expenses 2015: $373,121Net Income 2015: $1,9302015Revenue 2016: $431,478Expenses 2016: $379,657Net Income 2016: $51,8212016Revenue 2017: $521,614Expenses 2017: $595,639Net Income 2017: -$74,0252017Revenue 2018: $363,619Expenses 2018: $390,977Net Income 2018: -$27,3582018Revenue 2019: $387,731Expenses 2019: $378,045Net Income 2019: $9,6862019Revenue 2020: $127,602Expenses 2020: $50,104Net Income 2020: $77,4982020Revenue 2021: $46,254Expenses 2021: $61,152Net Income 2021: -$14,8982021Revenue 2022: $302,204Expenses 2022: $161,893Net Income 2022: $140,3112022Revenue 2023: $477,752Expenses 2023: $446,068Net Income 2023: $31,6842023Revenue 2024: $435,479Expenses 2024: $439,724Net Income 2024: -$4,2452024

Highlighted filing

2017

Revenue$521,614
Expenses$595,639
Net Income-$74,025
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$544,522
Mission and Program Overview

Mission

To promote the culture of japan as practiced here in america.

Promote the culture of the japanese american community. The most significant activity is the annual cherry blossom festival.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$223,208$149,183▼ $74,025
Cash and Non-Interest-Bearing Accounts$60,083$120,313▲ $60,230
Prepaid Expenses and Deferred Charges$30,113$0▼ $30,113
Accounts Receivable$34,000$25,000▼ $9,000
Savings and Temporary Cash Investments$114,387$5,230▼ $109,157
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$238,583$150,543▼ $88,040
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,375$1,360▼ $14,015
Total Liabilities$15,375$1,360▼ $14,015
Net Assets / Fund Balance
Total Net Assets Fund Balance$223,208$149,183▼ $74,025
Total Liabilities and Net Assets / Fund Balance$238,583$150,543▼ $88,040
Compensation and Service Providers

Board Members and Trustees

NameTitle
Allen OkamotoPresident
Benh NakajoVice President
Richard HashimotoDirector
Seiko FujimotoDirector
Steve HirabayashiDirector
Kiyomi TanakaSecretary
Shinichi SeinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,130
Program Service Revenue
$206,710
Investment Income
$6,760
Other Revenue
$14
All Other Contributions
$190,085
Change in Net Assets
$-74,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,369
Total Fundraising Expense$63,464
Professional Fundraising Fees$13,270
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$64,010--$64,010
Travel-$16,495-$16,495
Fees for Services Professional Fundraising--$13,270$13,270
Insurance-$6,664-$6,664
Conferences and Meetings-$2,784-$2,784
Fees for Services Accounting-$2,000-$2,000
Fees for Services Legal-$2,000-$2,000
Occupancy-$2,000-$2,000
Other Expenses$83,172$975$50,194$975
Office Expenses-$890-$890
Total Functional Expenses$496,136$36,039$63,464$595,639
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,922
Fundraising Direct Expenses$22,908
Professional Fundraising Fees$13,270

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$22,922$22,922$3,176$19,746
Total Events$22,922$22,922$22,908$14
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Form 990, part vi, section c, line 19: documents are made available to the public upon request through securing an appointment by writing to the organization at its mailing address.

Filing and Contact Details

Filer

Filer Name
Sakura Matsuri Inc
EIN
93-1141006
Phone
4159316290
Address
1759 SUTTER ST, SAN FRANCISCO, CA 94115

Signing Officer

Name
Allen Okamoto
Title
President
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
500

Preparer

Firm
Ong and Kimura Inc
Address
1750 Buchanan St, San Francisco, CA 94115
Preparer
Lowell Kimura
Phone
4157710401
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0223208
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0149183
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05230
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0241967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0273114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0216962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0212348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01098534
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0822
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0295795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0172699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0206699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0177836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01023632
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014963
IRS990ScheduleA/InvestmentIncomeCYPct00.00700
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt02122166
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0537762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0445813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0387565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0360842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0390184
IRS990ScheduleA/Total509Grp/TotalAmt02122166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0544522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0447931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0390622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0363048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0391006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02137129
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt045080
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt031810
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0MARK THARRINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt013270
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt026805 OAK KNOLL TERRACE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CLOVERDALE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd095425
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022908
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022922
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt019732
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt019732
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03176
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03176
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt045080
IRS990ScheduleG/TotalNetToOrganizationAmt031810
IRS990ScheduleG/TotalRetainedByContractorsAmt013270
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION C, LINE 19: DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH SECURING AN APPOINTMENT BY WRITING TO THE ORGANIZATION AT ITS MAILING ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0238583
IRS990/TotalAssetsEOYAmt0150543
IRS990/TotalAssetsGrp/BOYAmt0238583
IRS990/TotalAssetsGrp/EOYAmt0150543
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.03$3.62$4.35$4.40$0.04
2023Summary only. Only limited summary data is available for this year.$3.69$0.03$3.66$4.78$4.46$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.10$3.34$3.02$1.62$1.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.10$1.94$0.46$0.61$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.10$2.09$1.28$0.50$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.20$1.32$3.88$3.78$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.22$1.22$3.64$3.91$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.49$5.22$5.96$0.74
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.15$2.23$4.31$3.80$0.52
2015Summary only. Only limited summary data is available for this year.$1.87$0.16$1.71$3.75$3.73$0.02
2014Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$3.49$3.32$0.17
2013Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$3.69$3.91$0.21
2012Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$0.83$0.36$0.47
2011Summary only. Only limited summary data is available for this year.$1.61$0.14$1.47$0.49$0.43$0.06