Civic Intelligence

Theatre of Yugen

EIN 94-2800477 • 501(c)3 • San Francisco, CA

Profile

PERFORMING ARTS THEATER

2840 MariposaSan Francisco, CA 94110

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-5.4%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$34,183

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$192,014

Up $19,382 (+11%) from 2023

Liabilities

Down

$9,823

Down $1 (-0.0%) from 2023

Net Assets

Up

$182,191

Up $19,383 (+12%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin36th percentile

Revenue

Down

$172,184

Down $65,310 (-27%) from 2023

Expenses

Up

$181,434

Up $19,780 (+12%) from 2023

Net Income

Down

-$9,250

Down $85,090 (-112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $104,935Liabilities 2011: $02011Assets 2012: $96,148Liabilities 2012: $15,045Net Assets 2012: $81,1032012Assets 2013: $64,477Liabilities 2013: $5212013Assets 2014: $35,704Liabilities 2014: $12,2682014Assets 2015: $31,817Liabilities 2015: $26,1902015Assets 2016: $28,477Liabilities 2016: $11,9432016Assets 2017: $23,864Liabilities 2017: $1,1552017Assets 2018: $13,945Liabilities 2018: $1,1552018Assets 2019: $11,754Liabilities 2019: $3,073Net Assets 2019: $8,6812019Assets 2020: $84,112Liabilities 2020: $10,324Net Assets 2020: $73,7882020Assets 2021: $92,843Liabilities 2021: $9,824Net Assets 2021: $83,0192021Assets 2022: $96,792Liabilities 2022: $9,824Net Assets 2022: $86,9682022Assets 2023: $172,632Liabilities 2023: $9,824Net Assets 2023: $162,8082023Assets 2024: $192,014Liabilities 2024: $9,823Net Assets 2024: $182,1912024

Highlighted filing

2024

Assets$192,014
Liabilities$9,823
Net Assets$182,191
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $197,032Expenses 2011: $155,367Net Income 2011: $41,6652011Revenue 2012: $233,686Expenses 2012: $257,518Net Income 2012: -$23,8322012Revenue 2013: $174,142Expenses 2013: $191,289Net Income 2013: -$17,1472013Revenue 2014: $174,984Expenses 2014: $215,504Net Income 2014: -$40,5202014Revenue 2015: $136,186Expenses 2015: $153,995Net Income 2015: -$17,8092015Revenue 2016: $154,291Expenses 2016: $143,384Net Income 2016: $10,9072016Revenue 2017: $139,865Expenses 2017: $133,690Net Income 2017: $6,1752017Revenue 2018: $196,405Expenses 2018: $206,324Net Income 2018: -$9,9192018Revenue 2019: $198,984Expenses 2019: $203,093Net Income 2019: -$4,1092019Revenue 2020: $193,622Expenses 2020: $128,515Net Income 2020: $65,1072020Revenue 2021: $112,112Expenses 2021: $102,881Net Income 2021: $9,2312021Revenue 2022: $177,068Expenses 2022: $173,119Net Income 2022: $3,9492022Revenue 2023: $237,494Expenses 2023: $161,654Net Income 2023: $75,8402023Revenue 2024: $172,184Expenses 2024: $181,434Net Income 2024: -$9,2502024

Highlighted filing

2024

Revenue$172,184
Expenses$181,434
Net Income-$9,250
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,014
Liabilities
$9,823
Net assets
$182,191
Revenue
$172,184
Expenses
$181,434
Net income
-$9,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.10$1.82$1.72$1.81$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.10$1.63$2.37$1.62$0.76
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.10$0.87$1.77$1.73$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.10$0.83$1.12$1.03$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.10$0.74$1.94$1.29$0.65
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$1.99$2.03$0.04
2018Summary only. Only limited summary data is available for this year.$0.14$0.01$1.96$2.06$0.10
2017Summary only. Only limited summary data is available for this year.$0.24$0.01$1.40$1.34$0.06
2016Summary only. Only limited summary data is available for this year.$0.28$0.12$1.54$1.43$0.11
2015Summary only. Only limited summary data is available for this year.$0.32$0.26$1.36$1.54$0.18
2014Summary only. Only limited summary data is available for this year.$0.36$0.12$1.75$2.16$0.41
2013Summary only. Only limited summary data is available for this year.$0.64$0.01$1.74$1.91$0.17
2012Summary only. Only limited summary data is available for this year.$0.96$0.15$0.81$2.34$2.58$0.24
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$1.97$1.55$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$172,184
Mission and Program Overview

Mission

PERFORMING ARTS THEATER

Program Services

DescriptionGrantsExpenses
THEATER PERFORMANCES TO VARIOUS SIZED AUDIENCES$0$45,118
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIWA KANEKOCo-DirectorPT$34,183-$34,183
KYOKO YOSHIDACo-DirectorPT$34,103-$34,103
YURIKO DOI WALKERDirector-$0--
JOCK WALKERDirector-$0--
HARUKO DEARTHPresident-$0--
NINA BAZAN SAKAMOTOSecretary-$0--
MARIKO GRADYTreasurer-$0--
ADRIAN LIPOMADirector-$0--
RYOSUKE TOGIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Theatre of Yugen
EIN
94-2800477
Phone
4156210507
Address
2840 MARIPOSA, SAN FRANCISCO, CA 94110

Signing Officer

Name
Haruko Dearth
Title
President
Phone
4156210507
Signed
2025-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Mark Moriguchi
Address
1741 BUCHANAN STREET, SAN FRANCISCO, CA 94115
Preparer
Mark Moriguchi
Phone
4159228200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“OTHER INCOME 11261.”

Form 990EZ, Part I, Line 16

“PRODUCTION COSTS 8366.”

Form 990EZ, Part I, Line 16

“TELEPHONE 2558.”

Form 990EZ, Part I, Line 16

“PROMOTION 4404.”

Form 990EZ, Part I, Line 16

“INSURANCE 2763.”

Form 990EZ, Part I, Line 16

“Other operating expenses 6218.”

Form 990EZ, Part I, Line 16

“Depreciation 1273.”

Form 990EZ, Part I, Line 20

“Prior period adjustment 28633.”

Form 990EZ, Part II, Line 24

“Net cost of fixtures and equipment 5377. 4104.”

Form 990EZ, Part II, Line 26

“Accounts payable 1528. 1527.”

Form 990EZ, Part II, Line 26

“Safety deposits 1045. 1045.”

Form 990EZ, Part II, Line 26

“ADVANCES 7251. 7251.”

Raw XML Appendix225 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/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05377
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04104
IRS990EZ/OtherChangesInNetAssetsAmt028633
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 2558.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-12
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ReturnHeader/Filer/PhoneNum04156210507
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ReturnHeader/ReturnTs02025-08-15T11:13:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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