Civic Intelligence

Southeast Japanese School and Community Center

990 • Fiscal year 2017 • EIN 23-7011600

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 15, 2018

14615 S Gridley RdNorwalk, CA 90650

(562) 863-5996

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.9%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$936,294

Up $60,565 (+6.9%) from 2016

Net Assets

Up

$936,294

Up $60,565 (+6.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$464,836

Up $21,510 (+4.9%) from 2016

Expenses

Up

$404,271

Up $13,371 (+3.4%) from 2016

Net Income

Up

$60,565

Up $8,139 (+16%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $621,662Liabilities 2012: $0Net Assets 2012: $621,6622012Assets 2013: $680,573Liabilities 2013: $0Net Assets 2013: $680,5732013Assets 2014: $806,824Liabilities 2014: $0Net Assets 2014: $806,8242014Assets 2015: $823,303Liabilities 2015: $0Net Assets 2015: $823,3032015Assets 2016: $875,729Liabilities 2016: $0Net Assets 2016: $875,7292016Assets 2017: $936,294Liabilities 2017: $0Net Assets 2017: $936,2942017Assets 2018: $978,314Liabilities 2018: $0Net Assets 2018: $978,3142018Assets 2019: $994,631Liabilities 2019: $0Net Assets 2019: $994,6312019Assets 2020: $1,143,189Liabilities 2020: $100,000Net Assets 2020: $1,043,1892020Assets 2021: $1,166,038Liabilities 2021: $100,000Net Assets 2021: $1,066,0382021Assets 2022: $1,225,381Liabilities 2022: $98,250Net Assets 2022: $1,127,1312022Assets 2023: $1,191,269Liabilities 2023: $95,380Net Assets 2023: $1,095,8892023Assets 2024: $1,288,831Liabilities 2024: $92,844Net Assets 2024: $1,195,9872024

Highlighted filing

2017

Assets$936,294
Liabilities$0
Net Assets$936,294

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $139,1552012Revenue 2013: $207,187Expenses 2013: $148,276Net Income 2013: $58,9112013Revenue 2014: $356,729Expenses 2014: $230,478Net Income 2014: $126,2512014Revenue 2015: $428,043Expenses 2015: $411,564Net Income 2015: $16,4792015Revenue 2016: $443,326Expenses 2016: $390,900Net Income 2016: $52,4262016Revenue 2017: $464,836Expenses 2017: $404,271Net Income 2017: $60,5652017Revenue 2018: $443,609Expenses 2018: $401,589Net Income 2018: $42,0202018Revenue 2019: $483,957Expenses 2019: $467,640Net Income 2019: $16,3172019Revenue 2020: $308,655Expenses 2020: $260,097Net Income 2020: $48,5582020Revenue 2021: $329,047Expenses 2021: $306,198Net Income 2021: $22,8492021Revenue 2022: $452,332Expenses 2022: $391,239Net Income 2022: $61,0932022Revenue 2023: $425,201Expenses 2023: $457,443Net Income 2023: -$32,2422023Revenue 2024: $616,276Expenses 2024: $516,904Net Income 2024: $99,3722024

Highlighted filing

2017

Revenue$464,836
Expenses$404,271
Net Income$60,565
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 15, 2018
Return Version
2017v2.2
Gross Receipts
$464,836
Mission and Program Overview

Mission

Southeast japanese school is committed to providing instructions in the japanese language and culture. Our goal is to enable students to successfully function in a japanese-speaking environment and to foster an appreciation of the japanese culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$406,231$460,198▲ $53,967
Cash and Non-Interest-Bearing Accounts$310,512$332,198▲ $21,686
Land, Buildings, and Equipment, Net$158,986$143,898▼ $15,088
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 Other Securities-$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$875,729$936,294▲ $60,565
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$875,729$936,294▲ $60,565
Total Net Assets Fund Balance$875,729$936,294▲ $60,565
Total Liabilities and Net Assets / Fund Balance$875,729$936,294▲ $60,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,408$292,048$310,456
Leasehold Improvements$116,920$16,666$133,586
Equipment$6,570$20,734$27,304
Land$2,000-$2,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard ShinomotoPresident
Bob YamadaVice President
Colleen SonodaDirector
Ernie NishiiDirector
Fred MatsumotoDirector
Kimie MatsumotoDirector
Linda KusudaDirector
Lynn ChangDirector
Mas OnodaDirector
Ted YoshimuraDirector
Toshio TeramotoDirector
Tye MasakiDirector
Carrie NakataniSecretary
Dean WadaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,411
Program Service Revenue
$410,843
Investment Income
$1,582
Other Revenue
$0
All Other Contributions
$52,411
Change in Net Assets
$60,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,998
Salaries, Compensation, and Employee Benefits$77,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,193--$70,193
All Other Expenses$21,826$6,319-$28,145
Insurance$17,835$5,945-$23,780
Depreciation Depletion$11,316$3,772-$15,088
Other Expenses$5,870$1,956-$7,826
Payroll Taxes$7,080--$7,080
Advertising-$2,391-$2,391
Fees for Services Accounting-$1,889-$1,889
Interest-$21-$21
Total Functional Expenses$375,268$29,003$0$404,271
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
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Related board members: fred and kimie matsumoto

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 reviewed by board of directors prior to filing.

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

Documents provided upon written requests

Filing and Contact Details

Filer

Filer Name
Southeast Japanese School and Community
EIN
23-7011600
Phone
5628635996
Address
14615 S GRIDLEY RD, NORWALK, CA 90650

Signing Officer

Name
Dean Wada
Title
Treasurer
Signed
2018-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
50

Preparer

Firm
Paul Shishima & Co
Address
901 Corporate Center Drive 503, Monterey Park, CA 91754
Preparer
Paul N Shishima
Phone
3232652590
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/MissionDesc0SOUTHEAST JAPANESE SCHOOL IS COMMITTED TO PROVIDING INSTRUCTIONS IN THE JAPANESE LANGUAGE AND CULTURE. OUR GOAL IS TO ENABLE STUDENTS TO SUCCESSFULLY FUNCTION IN A JAPANESE-SPEAKING ENVIRONMENT AND TO FOSTER AN APPRECIATION OF THE JAPANESE CULTURE.
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IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990ScheduleD/EquipmentGrp/BookValueAmt06570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027304
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133586
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143898
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED BOARD MEMBERS: FRED AND KIMIE MATSUMOTO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS PROVIDED UPON WRITTEN REQUESTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

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