Civic Intelligence

Sakura Matsuri Inc.

990 • Fiscal year 2016 • EIN 93-1141006

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 19, 2017

Organization ProfileN/A
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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$238,583

Up $51,248 (+27%) from 2015

Net Assets

Up

$223,208

Up $51,821 (+30%) from 2015

Liabilities

Down

$15,375

Down $573 (-3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin67th percentile

Revenue

Up

$431,478

Up $56,427 (+15%) from 2015

Expenses

Up

$379,657

Up $6,536 (+1.8%) from 2015

Net Income

Up

$51,821

Up $49,891 (+2585%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2016

Assets$238,583
Liabilities$15,375
Net Assets$223,208
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

2016

Revenue$431,478
Expenses$379,657
Net Income$51,821
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$447,933
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$171,387$223,208▲ $51,821
Savings and Temporary Cash Investments$116,499$114,387▼ $2,112
Cash and Non-Interest-Bearing Accounts$49,836$60,083▲ $10,247
Accounts Receivable$21,000$34,000▲ $13,000
Prepaid Expenses and Deferred Charges-$30,113-
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$187,335$238,583▲ $51,248
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,948$15,375▼ $573
Total Liabilities$15,948$15,375▼ $573
Net Assets / Fund Balance
Total Net Assets Fund Balance$171,387$223,208▲ $51,821
Total Liabilities and Net Assets / Fund Balance$187,335$238,583▲ $51,248
Compensation and Service Providers
Top Officer Pay75th percentile

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
$326,866
Program Service Revenue
$101,443
Investment Income
$2,118
Other Revenue
$1,051
All Other Contributions
$238,716
Change in Net Assets
$51,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,644
Total Fundraising Expense$46,494
Professional Fundraising Fees$15,013
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$52,615--$52,615
Fees for Services Professional Fundraising--$15,013$15,013
Travel-$7,491-$7,491
Insurance-$6,664-$6,664
Conferences and Meetings-$4,420-$4,420
Fees for Services Accounting-$4,000-$4,000
Office Expenses-$1,963-$1,963
Occupancy-$1,500-$1,500
Other Expenses$85,753$963$31,481$963
Total Functional Expenses$304,973$28,190$46,494$379,657
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,506
Fundraising Direct Expenses$16,455
Professional Fundraising Fees$15,013

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$17,506$17,506$2,768$14,738
Total Events$17,506$17,506$16,455$1,051
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
2017-01-19
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/RevenueAmt0101443
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0171387
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0223208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114387
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0273114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01010199
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02714
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0172699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0170603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0206699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0177836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0266131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0993968
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010917
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt02004167
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0445813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0387565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0360842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0390184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0419763
IRS990ScheduleA/Total509Grp/TotalAmt02004167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0447931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0390622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0363048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0391006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0422477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02015084
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/GrossReceiptsAmt052550
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt037537
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0MARK THARRINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt015013
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt026805 OAK KNOLL TERRACE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CLOVERDALE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd095425
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016455
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017506
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01051
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03687
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03687
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02768
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt052550
IRS990ScheduleG/TotalNetToOrganizationAmt037537
IRS990ScheduleG/TotalRetainedByContractorsAmt015013
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/TotalAssetsBOYAmt0187335
IRS990/TotalAssetsEOYAmt0238583
IRS990/TotalAssetsGrp/BOYAmt0187335
IRS990/TotalAssetsGrp/EOYAmt0238583
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,583
Liabilities
$15,375
Net assets
$223,208
Revenue
$431,478
Expenses
$379,657
Net income
$51,821
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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