Civic Intelligence

Jikoji

990 • Fiscal year 2021 • EIN 94-2874101

May 01, 2020 to Apr 30, 2021 • Filed on Mar 14, 2022

Organization ProfileJIKOJI.ORG
12100 Skyline BlvdLos Gatos, CA 95033

(408) 741-9562

Siviq Scores

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

Liabilities / Assets

81st percentile

0.34x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

1.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

25th percentile

-1.4%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$3,300

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

35th percentile

2.3%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$501,159

Up $11,043 (+2.3%) from 2020

Net Assets

Up

$332,659

Up $5,043 (+1.5%) from 2020

Liabilities

Up

$168,500

Up $6,000 (+3.7%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin25th percentile

Revenue

Down

$104,165

Down $60,323 (-37%) from 2020

Expenses

Down

$105,674

Down $71,105 (-40%) from 2020

Net Income

Up

-$1,509

Up $10,782 (+88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2012: $141,849Liabilities 2012: $0Net Assets 2012: $141,8492012Assets 2013: $129,460Net Assets 2013: $129,4602013Assets 2014: $138,009Net Assets 2014: $138,0092014Assets 2015: $224,268Liabilities 2015: $44,547Net Assets 2015: $179,7212015Assets 2016: $262,728Liabilities 2016: $39,594Net Assets 2016: $223,1342016Assets 2017: $327,825Liabilities 2017: $32,929Net Assets 2017: $294,8962017Assets 2018: $399,226Liabilities 2018: $75,000Net Assets 2018: $324,2262018Assets 2019: $470,910Liabilities 2019: $131,500Net Assets 2019: $339,4102019Assets 2020: $490,116Liabilities 2020: $162,500Net Assets 2020: $327,6162020Assets 2021: $501,159Liabilities 2021: $168,500Net Assets 2021: $332,6592021Assets 2022: $450,414Liabilities 2022: $199,700Net Assets 2022: $250,7142022Assets 2023: $447,117Liabilities 2023: $207,852Net Assets 2023: $239,2652023Assets 2024: $463,740Liabilities 2024: $196,344Net Assets 2024: $267,3962024Assets 2025: $531,738Liabilities 2025: $183,349Net Assets 2025: $348,3892025

Highlighted filing

2021

Assets$501,159
Liabilities$168,500
Net Assets$332,659
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $131,755Expenses 2012: $94,980Net Income 2012: $36,7752012Revenue 2013: $115,812Expenses 2013: $130,085Net Income 2013: -$14,2732013Revenue 2014: $107,750Expenses 2014: $100,266Net Income 2014: $7,4842014Revenue 2015: $133,468Expenses 2015: $92,178Net Income 2015: $41,2902015Revenue 2016: $153,536Expenses 2016: $109,999Net Income 2016: $43,5372016Revenue 2017: $189,902Expenses 2017: $119,426Net Income 2017: $70,4762017Revenue 2018: $159,380Expenses 2018: $131,809Net Income 2018: $27,5712018Revenue 2019: $176,479Expenses 2019: $162,426Net Income 2019: $14,0532019Revenue 2020: $164,488Expenses 2020: $176,779Net Income 2020: -$12,2912020Revenue 2021: $104,165Expenses 2021: $105,674Net Income 2021: -$1,5092021Revenue 2022: $151,588Expenses 2022: $230,906Net Income 2022: -$79,3182022Revenue 2023: $147,950Expenses 2023: $158,914Net Income 2023: -$10,9642023Revenue 2024: $196,423Expenses 2024: $168,723Net Income 2024: $27,7002024Revenue 2025: $247,203Expenses 2025: $166,210Net Income 2025: $80,9932025

Highlighted filing

2021

Revenue$104,165
Expenses$105,674
Net Income-$1,509
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Mar 14, 2022
Return Version
2020v4.0
Gross Receipts
$104,165
Mission and Program Overview

Mission

Buddhist religion and teachings observation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$437,470$431,156▼ $6,314
Loans From Officers Directors$158,500$168,500▲ $10,000
Savings and Temporary Cash Investments$34,243$45,048▲ $10,805
Investments Other Securities$18,403$24,955▲ $6,552
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$490,116$501,159▲ $11,043
Other Assets Total-$0-
Liabilities
Other Liabilities$4,000--
Total Liabilities$162,500$168,500▲ $6,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$327,616$332,659▲ $5,043
Total Net Assets Fund Balance$327,616$332,659▲ $5,043
Total Liabilities and Net Assets / Fund Balance$490,116$501,159▲ $11,043

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$356,156$76,762$432,918
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Nico DurournSecretary$3,300$3,300

Board Members and Trustees

NameTitle
James P MillsPresident
Daniel ZigmundDirector
Hogan MartinDirector
Hollis DelancyDirector
Michael PetersenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,609
Program Service Revenue
$11,880
Investment Income
$1,676
Other Revenue
$0
All Other Contributions
$76,636
Change in Net Assets
$-1,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,977
Salaries, Compensation, and Employee Benefits$19,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,263--$31,263
Depreciation Depletion$21,646--$21,646
Insurance$14,915--$14,915
Other Salaries and Wages$13,770--$13,770
Office Expenses$6,514--$6,514
Fees for Services Accounting-$5,232-$5,232
Current Officers, Directors, Trustees, and Key Employees$3,300--$3,300
Payroll Taxes$2,627--$2,627
Travel$331--$331
Other Expenses$16--$16
Total Functional Expenses$100,442$5,232$0$105,674
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$158,500$168,500▲ $10,000
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
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The treasurer reviewed the draft of the form 990 for comment and editing. Once the treasurer was satisfied with teh draft of th form 990 the draft was discussed with the full board. Upon full board approval the form 990 was finalized for signing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board has adopted a conflict of interest and compensation policy (the "policy) that covers all board members and key employees (although no key employees exist at this time).each new board member is required to sign an annual confilict of interest disclosure statement that is based on and keyed to the policy. The disclosure statement is signed effecive as of the date of each board member's election to thier position and continuing in effect from that date to and including the date on which each annual disclosure statement is signed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“There is no compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“There is no compensation.”

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

“All such documents are avaiable upon request at the administration office”

Filing and Contact Details

Filer

Filer Name
Jikoji
EIN
94-2874101
Phone
4087419562
Address
12100 SKYLINE BLVD, LOS GATOS, CA 95033

Signing Officer

Name
Michael Petersen
Title
Treasurer
Signed
2022-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Petersen
Formed
1983
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Kawamoto Weil & Company
Address
150 E Campbell Ave 201, Campbell, CA 95008
Preparer
Kenneth M Kawamoto
Phone
4083797300
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Prior Year Facts and Circumstances: THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONO FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY, MEMBERSHIP GROUP INVOLVED.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0291959
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt099685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0131207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0126931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0123793
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0493496
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36860
IRS990ScheduleA/PublicSupportPY170Pct00.30130
IRS990ScheduleA/PublicSupportTotal170Amt0291959
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0291959
IRS990ScheduleA/TotalSupportAmt0792052
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0356156
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076762
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0432918
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431156
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0168500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0176000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0J MILLS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0168500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWED THE DRAFT OF THE FORM 990 FOR COMMENT AND EDITING. ONCE THE TREASURER WAS SATISFIED WITH TEH DRAFT OF TH FORM 990 THE DRAFT WAS DISCUSSED WITH THE FULL BOARD. UPON FULL BOARD APPROVAL THE FORM 990 WAS FINALIZED FOR SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS ADOPTED A CONFLICT OF INTEREST AND COMPENSATION POLICY (THE "POLICY) THAT COVERS ALL BOARD MEMBERS AND KEY EMPLOYEES (ALTHOUGH NO KEY EMPLOYEES EXIST AT THIS TIME).EACH NEW BOARD MEMBER IS REQUIRED TO SIGN AN ANNUAL CONFILICT OF INTEREST DISCLOSURE STATEMENT THAT IS BASED ON AND KEYED TO THE POLICY. THE DISCLOSURE STATEMENT IS SIGNED EFFECIVE AS OF THE DATE OF EACH BOARD MEMBER'S ELECTION TO THIER POSITION AND CONTINUING IN EFFECT FROM THAT DATE TO AND INCLUDING THE DATE ON WHICH EACH ANNUAL DISCLOSURE STATEMENT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL SUCH DOCUMENTS ARE AVAIABLE UPON REQUEST AT THE ADMINISTRATION OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0490116
IRS990/TotalAssetsEOYAmt0501159
IRS990/TotalAssetsGrp/BOYAmt0490116
IRS990/TotalAssetsGrp/EOYAmt0501159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090609
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162500
IRS990/TotalLiabilitiesEOYAmt0168500
IRS990/TotalLiabilitiesGrp/BOYAmt0162500
IRS990/TotalLiabilitiesGrp/EOYAmt0168500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332659
IRS990/TotalProgramServiceExpensesAmt0100442
IRS990/TotalProgramServiceRevenueAmt011880
IRS990/TotalReportableCompFromOrgAmt03300
IRS990/TotalRevenueGrp/ExclusionAmt01676
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104165
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501159
IRS990/TravelGrp/ProgramServicesAmt0331
IRS990/TravelGrp/TotalAmt0331
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012100 SKYLINE BLVD
IRS990/USAddress/CityNm0LOS GATOS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095033
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0JIKOJI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PETERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JIKOJI
ReturnHeader/Filer/BusinessNameControlTxt0JIKO
ReturnHeader/Filer/EIN0942874101
ReturnHeader/Filer/PhoneNum04087419562
ReturnHeader/Filer/USAddress/AddressLine1Txt012100 SKYLINE BLVD
ReturnHeader/Filer/USAddress/CityNm0LOS GATOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770237214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kawamoto Weil & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 E Campbell Ave 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Campbell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095008
ReturnHeader/PreparerPersonGrp/PhoneNum04083797300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH M KAWAMOTO

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$501,159
Liabilities
$168,500
Net assets
$332,659
Revenue
$104,165
Expenses
$105,674
Net income
-$1,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$1.83$3.48$2.47$1.66$0.81
2024Detailed filing. Detailed filing data is available for this year.$4.64$1.96$2.67$1.96$1.69$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.47$2.08$2.39$1.48$1.59$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.50$2.00$2.51$1.52$2.31$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$1.69$3.33$1.04$1.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.90$1.63$3.28$1.64$1.77$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.71$1.32$3.39$1.76$1.62$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.99$0.75$3.24$1.59$1.32$0.28
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.33$2.95$1.90$1.19$0.70
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.40$2.23$1.54$1.10$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.45$1.80$1.33$0.92$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.08$1.00$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.29$1.16$1.30$0.14
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$1.32$0.95$0.37