Civic Intelligence

Nichi Bei Foundation

990 • Fiscal year 2018 • EIN 27-0700443

Jul 01, 2017 to Jun 30, 2018 • Filed on May 07, 2019

Organization ProfileWWW.NICHIBEI.ORG
PO Box 15693San Francisco, CA 94115

(415) 673-1009

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$46,838

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$26,147

Up $980 (+3.9%) from 2017

Net Assets

Up

$6,911

Up $41,780 (+120%) from 2017

Liabilities

Down

$19,236

Down $40,800 (-68%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin65th percentile

Revenue

Up

$386,266

Up $90,047 (+30%) from 2017

Expenses

Up

$344,485

Up $39,354 (+13%) from 2017

Net Income

Up

$41,781

Up $50,693 (+569%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$300K$200K$100K$0-$100KAssets 2014: $24,687Liabilities 2014: $47,945Net Assets 2014: -$23,2582014Assets 2015: $17,637Liabilities 2015: $34,647Net Assets 2015: -$17,0102015Assets 2017: $25,167Liabilities 2017: $60,036Net Assets 2017: -$34,8692017Assets 2018: $26,147Liabilities 2018: $19,236Net Assets 2018: $6,9112018Assets 2019: $107,437Liabilities 2019: $21,913Net Assets 2019: $85,5242019Assets 2020: $139,904Liabilities 2020: $246Net Assets 2020: $139,6582020Assets 2021: $254,341Liabilities 2021: $0Net Assets 2021: $254,3412021Assets 2022: $279,383Liabilities 2022: $38,621Net Assets 2022: $240,7622022Assets 2023: $186,658Liabilities 2023: $34,993Net Assets 2023: $151,6652023Assets 2024: $174,249Liabilities 2024: $25,349Net Assets 2024: $148,9002024

Highlighted filing

2018

Assets$26,147
Liabilities$19,236
Net Assets$6,911
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $55,817Expenses 2014: $113,598Net Income 2014: -$57,7812014Revenue 2015: $284,601Expenses 2015: $278,353Net Income 2015: $6,2482015Revenue 2017: $296,219Expenses 2017: $305,131Net Income 2017: -$8,9122017Revenue 2018: $386,266Expenses 2018: $344,485Net Income 2018: $41,7812018Revenue 2019: $509,056Expenses 2019: $430,443Net Income 2019: $78,6132019Revenue 2020: $552,897Expenses 2020: $498,763Net Income 2020: $54,1342020Revenue 2021: $585,341Expenses 2021: $470,658Net Income 2021: $114,6832021Revenue 2022: $684,621Expenses 2022: $656,979Net Income 2022: $27,6422022Revenue 2023: $644,824Expenses 2023: $775,900Net Income 2023: -$131,0762023Revenue 2024: $884,557Expenses 2024: $887,322Net Income 2024: -$2,7652024

Highlighted filing

2018

Revenue$386,266
Expenses$344,485
Net Income$41,781
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 7, 2019
Return Version
2017v2.3
Gross Receipts
$404,637
Mission and Program Overview

Mission

An education & charitable exempt organization dedicated to keeping the Japanese American Community connected, informed & empowered while document its history & supporting other community organizations. To achieve these endeavors, the Organization maintains cultural & historic repositories, hosts educational programs and produces a print & online ethnic newspaper the Nichi Bei Weekly (NBW), the first of its kind in the country) and organizes, sponsors/co-sponsors education programming & events.

Connect, inform and empower the japanese american community through nichi bei weekly newspaper and community events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$25,167$10,363▼ $14,804
Land, Buildings, and Equipment, Net-$8,991-
Cash and Non-Interest-Bearing Accounts-$6,793-
Total Assets$25,167$26,147▲ $980
Liabilities
Accounts Payable and Accrued Expenses$60,036$19,236▼ $40,800
Total Liabilities$60,036$19,236▼ $40,800
Net Assets / Fund Balance
Unrestricted Net Assets$-34,869$6,911▲ $41,780
Total Net Assets Fund Balance$-34,869$6,911▲ $41,780
Total Liabilities and Net Assets / Fund Balance$25,167$26,147▲ $980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,991$999$9,990
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenji G TagumaPresidentFT$46,838$46,838

Board Members and Trustees

NameTitle
Kiyomi TakedaBoard Chair
Al MatsuiDirector
Graig InabaDirector
Jeff YamashitaDirector
Keith StevensDirector
Laurie ShigekuniDirector
Wesley UeuntenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$172,542
Program Service Revenue
$194,268
Investment Income
$21
Other Revenue
$19,435
All Other Contributions
$172,542
Change in Net Assets
$41,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,767
Other Expenses$169,718
Total Fundraising Expense$35,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,347$10,132$13,108$94,587
Current Officers, Directors, Trustees, and Key Employees$15,613$15,613$15,612$46,838
Occupancy$29,680--$29,680
Other Employee Benefits$10,936$3,175$3,528$17,639
Payroll Taxes$9,736$2,827$3,140$15,703
Conferences and Meetings$15,696--$15,696
Office Expenses$11,616--$11,616
Information Technology$10,614--$10,614
Fees for Services Management$10,414--$10,414
Travel$8,905--$8,905
Fees for Services Other$8,740--$8,740
Insurance-$4,117-$4,117
All Other Expenses-$3,418-$3,418
Other Expenses$3,273$312-$3,273
Advertising$2,841--$2,841
Fees for Services Accounting-$1,950-$1,950
Depreciation Depletion$999--$999
Total Functional Expenses$267,553$41,544$35,388$344,485
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,015
Fundraising Direct Expenses$15,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soy Tofu Fest$32,987$32,987$3,829$29,158
Chicken Bento$2,028$2,028-$2,028
Total Events$35,015$35,015$15,863$19,152
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Nichi Bei Foundation
EIN
27-0700443
Phone
4156731009
Address
PO BOX 15693, SAN FRANCISCO, CA 94115

Signing Officer

Name
Kenji G Taguma
Title
President
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenji G Taguma
Formed
2012
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
6
Volunteers
150

Preparer

Firm
Edith Moriguchi Horner CPA
Address
1741 BUCHANAN STREEET, SAN FRANCISCO, CA 94115
Preparer
Edith F Horner
Phone
4154206728
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Prior period adjustment for rounding.”

Raw XML AppendixShowing 400 of 461 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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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0122921
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSOR COMMUNITY EVENTS TO TOUR HISTORICAL LANDMARKS, SUPPORT COMMUNITY TEAMS, HOST FILM FESTIVAL AND OTHER EVENTS IN THE JAPANESE AMERICAN AND ASIAN AMERICAN COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023646
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020038
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt04249
IRS990/PYContributionsGrantsAmt0100302
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0163298
IRS990/PYOtherRevenueAmt07521
IRS990/PYProgramServiceRevenueAmt0188396
IRS990/PYRevenuesLessExpensesAmt0-8912
IRS990/PYSalariesCompEmpBnftPaidAmt0137584
IRS990/PYTotalExpensesAmt0305131
IRS990/PYTotalRevenueAmt0296219
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041781
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0177021
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0272022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01150194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0109660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0118972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023888
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0333938
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77500
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01150194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01150194
IRS990ScheduleA/TotalSupportAmt01484153
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09990
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08991
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015863
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOY TOFU FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHICKEN BENTO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02523
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035015
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019152
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0427
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0427
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03829
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03829
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06734
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06734
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR PERIOD ADJUSTMENT FOR ROUNDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025167
IRS990/TotalAssetsEOYAmt026147
IRS990/TotalAssetsGrp/BOYAmt025167
IRS990/TotalAssetsGrp/EOYAmt026147
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172542
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035388
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344485
IRS990/TotalGrossUBIAmt0122921
IRS990/TotalLiabilitiesBOYAmt060036
IRS990/TotalLiabilitiesEOYAmt019236
IRS990/TotalLiabilitiesGrp/BOYAmt060036
IRS990/TotalLiabilitiesGrp/EOYAmt019236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-34869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06911

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,147
Liabilities
$19,236
Net assets
$6,911
Revenue
$386,266
Expenses
$344,485
Net income
$41,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.25$1.49$8.85$8.87$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.35$1.52$6.45$7.76$1.31
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.39$2.41$6.85$6.57$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$5.85$4.71$1.15
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$5.53$4.99$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.22$0.86$5.09$4.30$0.79
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.19$0.07$3.86$3.44$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.60$0.35$2.96$3.05$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.35$0.17$2.85$2.78$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.48$0.23$0.56$1.14$0.58