Civic Intelligence

Zenshin Daiko

990EZ • Fiscal year 2012 • EIN 99-0341411

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 09, 2013

220-A Kaupea Street96768
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$14,944

Down $6,222 (-29%) from 2011

Net Assets

$14,944

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$37,760

Down $16,242 (-30%) from 2011

Expenses

Down

$43,982

Down $12,039 (-21%) from 2011

Net Income

Down

-$6,222

Down $4,203 (-208%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $21,166Liabilities 2011: $02011Assets 2012: $14,944Net Assets 2012: $14,9442012Assets 2013: $13,843Net Assets 2013: $13,8432013Assets 2014: $32,062Net Assets 2014: $32,0622014Assets 2015: $95,592Liabilities 2015: $52,713Net Assets 2015: $42,8792015Assets 2016: $91,452Liabilities 2016: $45,854Net Assets 2016: $45,5982016Assets 2017: $68,623Liabilities 2017: $38,995Net Assets 2017: $29,6282017Assets 2018: $56,330Liabilities 2018: $32,135Net Assets 2018: $24,1952018Assets 2019: $37,593Liabilities 2019: $25,275Net Assets 2019: $12,3182019Assets 2020: $21,660Liabilities 2020: $18,415Net Assets 2020: $3,2452020Assets 2021: $13,459Liabilities 2021: $11,555Net Assets 2021: $1,9042021Assets 2022: $12,018Liabilities 2022: $5,606Net Assets 2022: $6,4122022Assets 2023: $19,758Liabilities 2023: $02023Assets 2024: $22,699Net Assets 2024: $22,6992024

Highlighted filing

2012

Assets$14,944
Liabilities-
Net Assets$14,944

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $54,002Expenses 2011: $56,021Net Income 2011: -$2,0192011Revenue 2012: $37,760Expenses 2012: $43,982Net Income 2012: -$6,2222012Revenue 2013: $46,918Expenses 2013: $48,019Net Income 2013: -$1,1012013Revenue 2014: $63,457Expenses 2014: $45,238Net Income 2014: $18,2192014Revenue 2015: $61,882Expenses 2015: $51,065Net Income 2015: $10,8172015Revenue 2016: $59,100Expenses 2016: $56,381Net Income 2016: $2,7192016Revenue 2017: $40,490Expenses 2017: $56,460Net Income 2017: -$15,9702017Revenue 2018: $48,717Expenses 2018: $54,150Net Income 2018: -$5,4332018Revenue 2019: $45,426Expenses 2019: $57,303Net Income 2019: -$11,8772019Revenue 2020: $20,979Expenses 2020: $30,052Net Income 2020: -$9,0732020Revenue 2021: $24,337Expenses 2021: $25,678Net Income 2021: -$1,3412021Revenue 2022: $36,858Expenses 2022: $32,350Net Income 2022: $4,5082022Revenue 2023: $49,164Expenses 2023: $35,818Net Income 2023: $13,3462023Revenue 2024: $45,673Expenses 2024: $42,732Net Income 2024: $2,9412024

Highlighted filing

2012

Revenue$37,760
Expenses$43,982
Net Income-$6,222
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To educate children about Taiko, the art of Japanese drumming, and sharing their knowledge with others through public performances.

Filing and Contact Details

Filer

EIN
99-0341411
Raw XML Appendix223 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY010251
IRS990EZ/CashSavingsAndInvestments/EOY03456
IRS990EZ/ContributionsGiftsGrantsEtc017140
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6222
IRS990EZ/FeesAndOthPymtToIndContractors0371
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/FundraisingGrossIncome021631
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY010518
IRS990EZ/LandAndBuildings/EOY010159
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues022040
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021166
IRS990EZ/NetAssetsOrFundBalancesBOY021166
IRS990EZ/NetAssetsOrFundBalances/EOY014944
IRS990EZ/NetAssetsOrFundBalancesEOY014944
IRS990EZ/OccupancyRentUtilitiesAndMaint09600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Thomas Welch Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gary Wasano
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jean Uemura
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Brooks Tamaye
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Wendy Higa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Don Fujimoto
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Lina Tamaye
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Anthony Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8William Uemura
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Debra Catugal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0397
IRS990EZ/OtherAssetsTotal/EOY01329
IRS990EZ/OtherExpensesTotal034011
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To educate children about Taiko, the art of Japanese drumming, and sharing their knowledge with others through public performances.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Conducted classes designed to teach students about the fundamentals of playing Taiko with the ultimate goal of displaying their skills at public performances. Zenshin Daiko performed on numerous occassions at various social and cultural events. The group also engaged in the construction of their own Taiko drums.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses023051
IRS990EZ/SpecialEventsNetIncomeLoss0-1420
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10220-A Kaupea Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Makawao
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096768
IRS990EZ/TheBooksAreInCareOf/NamePerson0Anthony Jones
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08088711222
IRS990EZ/TotalAssets/BOY021166
IRS990EZ/TotalAssets/EOY014944
IRS990EZ/TotalExpenses043982
IRS990EZ/TotalRevenue037760
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0zenshindaiko.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear039180
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032984
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years033984
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years033724
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032482
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0172354
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0-1420
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04507
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04960
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02614
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05308
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total015969
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090188323
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear037760
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037491
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038944
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years036338
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years037790
IRS990ScheduleA/Total509/Total0188323
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear037760
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year037491
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years038944
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years036338
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years037790
IRS990ScheduleA/TotalSupportTotal/Total0188323
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019762
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102084
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02084
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019212
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal019212
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019212
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019212
IRS990ScheduleG/EventsInformation/NameOfEvent10Taiko Festival
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-550
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016678
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016678
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101000
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01000
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $397 Machinery and Equipment - Ending $1329
IRS990ScheduleO/GeneralExplanation/Explanation1General Excise Tax $96
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance $970
IRS990ScheduleO/GeneralExplanation/Explanation3Small Equipment $1244
IRS990ScheduleO/GeneralExplanation/Explanation4Utilities $1510
IRS990ScheduleO/GeneralExplanation/Explanation5Contributions $2500
IRS990ScheduleO/GeneralExplanation/Explanation6Supplies $3940
IRS990ScheduleO/GeneralExplanation/Explanation7Truck Expenses $4519
IRS990ScheduleO/GeneralExplanation/Explanation8Miscellaneous $6627
IRS990ScheduleO/GeneralExplanation/Explanation9Instructor Workshop $11586
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $903
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $116
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0990341411
ReturnHeader/Filer/Name/BusinessNameLine10Zenshin Daiko
ReturnHeader/Filer/NameControl0ZENS
ReturnHeader/Filer/Phone08088711222
ReturnHeader/Filer/USAddress/AddressLine10220-A Kaupea Street
ReturnHeader/Filer/USAddress/City0Makawao
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096768
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-09
ReturnHeader/Officer/Name0Anthony Jones
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARIO CASTRO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 330927
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KAHULUI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0967330927
ReturnHeader/Preparer/Name0MARIO P CASTRO
ReturnHeader/Preparer/Phone08082055663
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-09T10:24:13-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$22.7$45.7$42.7$2.94
2023Summary only. Only limited summary data is available for this year.$19.8$0.00$49.2$35.8$13.3
2022Detailed filing. Detailed filing data is available for this year.$12.0$5.61$6.41$36.9$32.4$4.51
2021Detailed filing. Detailed filing data is available for this year.$13.5$11.6$1.90$24.3$25.7$1.34
2020Detailed filing. Detailed filing data is available for this year.$21.7$18.4$3.25$21.0$30.1$9.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$25.3$12.3$45.4$57.3$11.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.3$32.1$24.2$48.7$54.2$5.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.6$39.0$29.6$40.5$56.5$16.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.5$45.9$45.6$59.1$56.4$2.72
2015Detailed filing. Detailed filing data is available for this year.$95.6$52.7$42.9$61.9$51.1$10.8
2014Detailed filing. Detailed filing data is available for this year.$32.1$32.1$63.5$45.2$18.2
2013Detailed filing. Detailed filing data is available for this year.$13.8$13.8$46.9$48.0$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$14.9$37.8$44.0$6.22
2011Summary only. Only limited summary data is available for this year.$21.2$0.00$54.0$56.0$2.02