Civic Intelligence

Fuji Towers Inc.

990 • Fiscal year 2016 • EIN 23-7235935

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profilewww.japantownsanjose.org
690 North Fifth StreetSan Jose, CA 95112

(408) 275-8989

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$67,400

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.0%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,522,217

Down $79,873 (-5.0%) from 2015

Net Assets

Up

$1,243,706

Up $127,604 (+11%) from 2015

Liabilities

Down

$278,511

Down $207,477 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin72nd percentile

Revenue

Up

$1,058,941

Up $32,522 (+3.2%) from 2015

Expenses

Up

$931,337

Up $45,366 (+5.1%) from 2015

Net Income

Down

$127,604

Down $12,844 (-9.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30M$20M$10M$0Assets 2014: $1,637,136Liabilities 2014: $661,482Net Assets 2014: $975,6542014Assets 2015: $1,602,090Liabilities 2015: $485,988Net Assets 2015: $1,116,1022015Assets 2016: $1,522,217Liabilities 2016: $278,511Net Assets 2016: $1,243,7062016Assets 2017: $2,064,648Liabilities 2017: $533,855Net Assets 2017: $1,530,7932017Assets 2018: $13,617,977Liabilities 2018: $10,729,624Net Assets 2018: $2,888,3532018Assets 2019: $21,506,259Liabilities 2019: $17,652,995Net Assets 2019: $3,853,2642019Assets 2021: $25,571,698Liabilities 2021: $19,361,404Net Assets 2021: $6,210,2942021Assets 2022: $25,309,737Liabilities 2022: $19,162,906Net Assets 2022: $6,146,8312022Assets 2023: $25,163,737Liabilities 2023: $18,974,986Net Assets 2023: $6,188,7512023Assets 2024: $25,852,199Liabilities 2024: $18,774,441Net Assets 2024: $7,077,7582024Assets 2025: $26,222,718Liabilities 2025: $18,523,506Net Assets 2025: $7,699,2122025

Highlighted filing

2016

Assets$1,522,217
Liabilities$278,511
Net Assets$1,243,706
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $992,416Expenses 2014: $838,609Net Income 2014: $153,8072014Revenue 2015: $1,026,419Expenses 2015: $885,971Net Income 2015: $140,4482015Revenue 2016: $1,058,941Expenses 2016: $931,337Net Income 2016: $127,6042016Revenue 2017: $1,187,926Expenses 2017: $889,300Net Income 2017: $298,6262017Revenue 2018: $2,414,836Expenses 2018: $960,526Net Income 2018: $1,454,3102018Revenue 2019: $2,437,935Expenses 2019: $1,473,024Net Income 2019: $964,9112019Revenue 2021: $2,607,097Expenses 2021: $2,543,566Net Income 2021: $63,5312021Revenue 2022: $2,577,785Expenses 2022: $2,641,248Net Income 2022: -$63,4632022Revenue 2023: $2,724,949Expenses 2023: $2,683,029Net Income 2023: $41,9202023Revenue 2024: $3,600,415Expenses 2024: $2,711,408Net Income 2024: $889,0072024Revenue 2025: $3,579,451Expenses 2025: $2,957,997Net Income 2025: $621,4542025

Highlighted filing

2016

Revenue$1,058,941
Expenses$931,337
Net Income$127,604
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$1,058,941
Mission and Program Overview

Mission

Senior citizens low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,096,346$1,129,144▲ $32,798
Cash and Non-Interest-Bearing Accounts$25,443$216,384▲ $190,941
Savings and Temporary Cash Investments$406,957$98,685▼ $308,272
Investments Other Securities$61,123$65,109▲ $3,986
Prepaid Expenses and Deferred Charges$9,941$9,357▼ $584
Accounts Receivable$2,280$3,536▲ $1,256
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-
Total Assets$1,602,090$1,522,217▼ $79,873
Other Assets Total-$2-
Liabilities
Other Liabilities$319,655$234,884▼ $84,771
Mortgage Notes Payable Secured by Investment Property$135,747--
Accounts Payable and Accrued Expenses$30,586$43,627▲ $13,041
Total Liabilities$485,988$278,511▼ $207,477
Net Assets / Fund Balance
Unrestricted Net Assets$1,116,102$1,243,706▲ $127,604
Total Net Assets Fund Balance$1,116,102$1,243,706▲ $127,604
Total Liabilities and Net Assets / Fund Balance$1,602,090$1,522,217▼ $79,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$743,841$2,565,047$3,308,888
Other Land Buildings$188,391$513,099$701,490
Land$196,912-$196,912
Equipment-$49,573$49,573
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilou S De GuzmanBookkeeperFT$67,400$67,400
Frances AlmazanManagerFT$63,908$63,908
Jimmy CunananMaintenanceFT$53,623$53,623
Vandravan P ThakrarNight ManagerFT$26,224$26,224
Sofronio AquinoMaintenanceFT$25,957$25,957

Board Members and Trustees

NameTitle
Warren HayashiPresident
Alvin HironagaDirector
Don MasuiDirector
Jimi YamaichiDirector
Paul BacosaDirector
Sumiye TanabeDirector
Ted NakadaDirector
Terry OshidariDirector
Thomas NishidaDirector
Wayne AdachiDirector
Mary Leonardo ValmojaSecretary
Jeffrey OtaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,058,941
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$127,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,774
Salaries, Compensation, and Employee Benefits$439,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,261$127,939-$346,200
Depreciation Depletion$103,592--$103,592
Other Employee Benefits$41,002$24,080-$65,082
All Other Expenses$54,789--$54,789
Payroll Taxes$17,817$10,464-$28,281
Insurance$26,356--$26,356
Other Expenses$25,039--$25,039
Interest$19,818--$19,818
Fees for Services Accounting$17,252--$17,252
Total Functional Expenses$768,854$162,483$0$931,337
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
2121 Current Maturity/1st Mortgage$135,747
2170 Security Deposit$65,503
2120 Accrued Wages & Vac Payable$33,634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Fuji Towers Inc
EIN
23-7235935
Phone
4082758989
Address
690 North Fifth Street, San Jose, CA 95112

Signing Officer

Name
Warren Hayashi
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Hayashi
Formed
2011
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
DFS INC A Tax & Financial Services Group
Address
1680 CIVIC CENTER DR, SANTA CLARA, CA 95050-4147
Preparer
Tony Alabaster
Phone
4082461040
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOOKKEEPER
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,522,217
Liabilities
$278,511
Net assets
$1,243,706
Revenue
$1,058,941
Expenses
$931,337
Net income
$127,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.2$18.5$7.70$3.58$2.96$0.62
2024Detailed filing. Detailed filing data is available for this year.$25.9$18.8$7.08$3.60$2.71$0.89
2023Detailed filing. Detailed filing data is available for this year.$25.2$19.0$6.19$2.72$2.68$0.04
2022Detailed filing. Detailed filing data is available for this year.$25.3$19.2$6.15$2.58$2.64$0.06
2021Detailed filing. Detailed filing data is available for this year.$25.6$19.4$6.21$2.61$2.54$0.06
2019Detailed filing. Detailed filing data is available for this year.$21.5$17.7$3.85$2.44$1.47$0.96
2018Detailed filing. Detailed filing data is available for this year.$13.6$10.7$2.89$2.41$0.96$1.45
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.53$1.53$1.19$0.89$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.28$1.24$1.06$0.93$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.49$1.12$1.03$0.89$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.66$0.98$0.99$0.84$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits