Civic Intelligence

Dr Hitoshi Christopher Nikaidoh Memorial

990PF • Fiscal year 2020 • EIN 20-1816283

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 22, 2021

Organization Profile
PO Box 810007Dallas, TX 75381-0007

(972) 243-7138

Siviq Scores

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

Liabilities / Assets

97th percentile

1.72x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

17.11x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-354%

Higher net margin than 5% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.1%

Faster asset growth than 33% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

2700%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$6,979

Down $377 (-5.1%) from 2019

Net Assets

Down

-$4,994

Down $2,475 (-98%) from 2019

Liabilities

Up

$11,975

Up $2,100 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Up

$700

Up $675 (+2700%) from 2019

Expenses

Down

$3,175

Down $48,400 (-94%) from 2019

Net Income

Up

-$2,475

Up $49,075 (+95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$60K$40K$20K$0-$20KAssets 2011: $5,778Liabilities 2011: $7002011Assets 2012: $5,703Liabilities 2012: $1,3002012Assets 2013: $10,574Liabilities 2013: $1,8002013Assets 2014: $20,499Liabilities 2014: $2,3002014Assets 2015: $14,924Liabilities 2015: $2,300Net Assets 2015: $12,6242015Assets 2016: $8,849Liabilities 2016: $2,800Net Assets 2016: $6,0492016Assets 2017: $5,774Liabilities 2017: $3,300Net Assets 2017: $2,4742017Assets 2018: $58,905Liabilities 2018: $9,875Net Assets 2018: $49,0312018Assets 2019: $7,356Liabilities 2019: $9,875Net Assets 2019: -$2,5192019Assets 2020: $6,979Liabilities 2020: $11,975Net Assets 2020: -$4,9942020Assets 2021: $7,555Liabilities 2021: $14,575Net Assets 2021: -$7,0192021Assets 2022: $7,421Liabilities 2022: $0Net Assets 2022: $7,4212022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$6,979
Liabilities$11,975
Net Assets-$4,994
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $150Expenses 2011: $2,700Net Income 2011: -$2,5502011Revenue 2012: $0Expenses 2012: $675Net Income 2012: -$6752012Revenue 2013: $10,000Expenses 2013: $5,629Net Income 2013: $4,3712013Revenue 2014: $10,000Expenses 2014: $575Net Income 2014: $9,4252014Revenue 2015: $0Expenses 2015: $5,575Net Income 2015: -$5,5752015Revenue 2016: $0Expenses 2016: $6,575Net Income 2016: -$6,5752016Revenue 2017: $10,000Expenses 2017: $13,575Net Income 2017: -$3,5752017Revenue 2018: $53,132Expenses 2018: $6,575Net Income 2018: $46,5572018Revenue 2019: $25Expenses 2019: $51,575Net Income 2019: -$51,5502019Revenue 2020: $700Expenses 2020: $3,175Net Income 2020: -$2,4752020Revenue 2021: $1,650Expenses 2021: $3,675Net Income 2021: -$2,0252021Revenue 2022: $15,575Expenses 2022: $1,135Net Income 2022: $14,4402022Revenue 2023: $0Expenses 2023: $7,421Net Income 2023: -$7,4212023

Highlighted filing

2020

Revenue$700
Expenses$3,175
Net Income-$2,475
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 22, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR HISASHI NIKAIDOHPresident, Director-$0--
LYNN A NIKAIDOHTreasurer, Director-$0--
KIMI L NIKAIDOHSecretary, Director-$0--
KEN P NIKAIDOHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dr Hitoshi Christopher Nikaidoh Memorial
EIN
20-1816283
In Care Of
% LYNN NIKAIDOH
Phone
9722437138
Address
PO Box 810007, Dallas, TX 75381-0007

Signing Officer

Name
Hisashi Nikaidoh Nikaidoh
Title
President
Phone
9722437138
Signed
2021-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Candy & Schonwald PLLC
Address
3116 Live Oak Street, Dallas, TX 75204-6155
Preparer
Avrum B Schonwald CPA
Phone
2148266660
Raw XML Appendix280 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO AID IN ALZHEIMER'S CARE, SUPPORT AND RESEARCH.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CONTRIBUTION TOWARDS PROVIDING 10,000 CERAMIC FILTERS TO HOMES, CLASSROOMS AND CLINICS IN POOR AND MARGINALIZED COMMUNITIES OF LAOS BY 2023.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CONTRIBUTION TOWARDS EMPOWERING LOCAL MEALS ON WHEELS PROGRAMS ACROSS THE COUNTRY TO DELIVER THE NUTRITIOUS MEALS AND FRIENDLY CHECK-INS THAT IMPROVE THE HEALTH AND QUALITY OF LIFE OF THE SENIORS THEY SERVE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CONTRIBUTION TO CONTINUE THE IMPORTANT WORK OF SHARING THE ENTERTAINING, ENRICHING, AND HEALING POWER OF DANCE WITH LIVE AUDIENCES AND COMMUNITY PARTNERS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CONTRIBUTION TO PROMOTE HEALTH, HOPE, AND DIGNITY FOR HOUSTON'S HOMELESS THROUGH ACCESSIBLE AND COMPREHENSIVE CARE.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4HEALTHCARE FOR THE HOMELESS HOUSTON
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02500
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0351
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0351
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt049886
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05572
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt012678
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05348
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04161
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04161
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt075701
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02217
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt049886
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05572
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt012678
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05348
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02568
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02217
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt079862
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt077645
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CREDIT CARD ANNUAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt08
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt075
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HISASHI NIKAIDOH NIKAIDOH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09722437138
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-22
ReturnHeader/DisasterReliefTxt0IR-2021-43
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dr Hitoshi Christopher Nikaidoh Memorial
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DRHI
ReturnHeader/Filer/EIN0201816283
ReturnHeader/Filer/InCareOfNm0% LYNN NIKAIDOH
ReturnHeader/Filer/PhoneNum09722437138
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 810007
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0753810007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Candy & Schonwald PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03116 Live Oak Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752046155
ReturnHeader/PreparerPersonGrp/PhoneNum02148266660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AVRUM B SCHONWALD CPA
ReturnHeader/ReturnTs02021-06-03T15:40:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HISASHI NIKAIDOH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NIKAIDOH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,979
Liabilities
$11,975
Net assets
-$4,994
Revenue
$700
Expenses
$3,175
Net income
-$2,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$7.42$7.42
2022Detailed filing. Detailed filing data is available for this year.$7.42$0.00$7.42$15.6$1.14$14.4
2021Detailed filing. Detailed filing data is available for this year.$7.56$14.6$7.02$1.65$3.68$2.03
2020Detailed filing. Detailed filing data is available for this year.$6.98$12.0$4.99$0.70$3.18$2.48
2019Detailed filing. Detailed filing data is available for this year.$7.36$9.88$2.52$0.03$51.6$51.6
2018Detailed filing. Detailed filing data is available for this year.$58.9$9.88$49.0$53.1$6.58$46.6
2017Detailed filing. Detailed filing data is available for this year.$5.77$3.30$2.47$10.0$13.6$3.58
2016Detailed filing. Detailed filing data is available for this year.$8.85$2.80$6.05$0.00$6.58$6.58
2015Detailed filing. Detailed filing data is available for this year.$14.9$2.30$12.6$0.00$5.58$5.58
2014Summary only. Only limited summary data is available for this year.$20.5$2.30$10.0$0.58$9.43
2013Summary only. Only limited summary data is available for this year.$10.6$1.80$10.0$5.63$4.37
2012Summary only. Only limited summary data is available for this year.$5.70$1.30$0.00$0.68$0.68
2011Summary only. Only limited summary data is available for this year.$5.78$0.70$0.15$2.70$2.55