Civic Intelligence

Nichi Bei Foundation

990 • Fiscal year 2022 • EIN 27-0700443

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.NICHIBEI.ORG

View Organization Page

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

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.06x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

46th percentile

4.0%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$81,514

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

64th percentile

9.8%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$279,383

Up $25,042 (+9.8%) from 2021

Net Assets

Down

$240,762

Down $13,579 (-5.3%) from 2021

Liabilities

Up

$38,621

Up $38,621 from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Up

$684,621

Up $99,280 (+17%) from 2021

Expenses

Up

$656,979

Up $186,321 (+40%) from 2021

Net Income

Down

$27,642

Down $87,041 (-76%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$279,383
Liabilities$38,621
Net Assets$240,762
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$684,621
Expenses$656,979
Net Income$27,642
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$684,621
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
Savings and Temporary Cash Investments$183,124$127,981▼ $55,143
Accounts Receivable$17,592$112,157▲ $94,565
Prepaid Expenses and Deferred Charges-$22,598-
Land, Buildings, and Equipment, Net$5,642$15,196▲ $9,554
Cash and Non-Interest-Bearing Accounts$7,513$1,451▼ $6,062
Total Assets$213,871$279,383▲ $65,512
Liabilities
Accounts Payable and Accrued Expenses$751$38,621▲ $37,870
Total Liabilities$751$38,621▲ $37,870
Net Assets / Fund Balance
Net Assets With Donor Restrictions$80,000$160,888▲ $80,888
Net Assets Without Donor Restrictions$133,120$79,874▼ $53,246
Total Net Assets Fund Balance$213,120$240,762▲ $27,642
Total Liabilities and Net Assets / Fund Balance$213,871$279,383▲ $65,512

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,196$11,991$27,187
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenji G TagumaPresidentFT$81,514$81,514
Edith HornerChief Financial OfficerPT$5,705$5,705

Board Members and Trustees

NameTitle
Nancy UkaiBoard Chair
Laurie ShigekuniBoard Vice Chair
Graig InabaDirector
Kiyomi TakedaDirector
Wesley UeuntenDirector
Yuki NishimuraDirector
Courtney IwanagaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$508,586
Program Service Revenue
$174,217
Investment Income
$70
Other Revenue
$1,748
All Other Contributions
$412,586
Change in Net Assets
$27,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,633
Other Expenses$271,205
Total Fundraising Expense$40,334
Professional Fundraising Fees$6,141
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,998$10,755$7,170$230,923
Current Officers, Directors, Trustees, and Key Employees$32,606$30,159$24,454$87,219
Fees for Services Other$55,600--$55,600
Occupancy$32,529--$32,529
Other Employee Benefits$27,049--$27,049
Payroll Taxes$19,955$3,324$2,569$25,848
Information Technology$20,683--$20,683
Advertising$15,891--$15,891
Conferences and Meetings$12,589--$12,589
Travel$9,016--$9,016
Pension Plan Contributions$8,594--$8,594
Office Expenses$8,217--$8,217
Other Expenses$7,555$3,799-$7,555
Fees for Services Professional Fundraising--$6,141$6,141
Insurance-$5,401-$5,401
Depreciation Depletion$3,864--$3,864
Total Functional Expenses$563,207$53,438$40,334$656,979
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,141
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 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VIII, Section 1, Line E

“Ethnic media grant of 96,000 from california state library for community outreach to address anti-asian american pacific islander hate.”

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
Edith Horner
Title
Chief Financial Officer
Phone
4156731009
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edith Horner
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
9

Preparer

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

Additional Explanations

Form 990, Part IX, Section 24, Line C

“Penalty for filing late of 3,500 paid to united states treasury for tax period july 1, 2020 to june 30, 2021. Form 843 claim for refund and request for abatement filed with internal revenue service office in ogden utah. We are waiting for response to additional information sent to the internal revenue service.”

Form 990, Part IX, Section 11, Line E

“Professional grant writer consultant paid 6,141”

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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/Desc2SUBSCRIPTION
IRS990/ProgramServiceRevenueGrp/Desc3SPORTING EVENTS TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36674
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0109241
IRS990/ProgSrvcAccomActy2Grp/Desc0HOST FILM FESTIVAL AND OTHER COMMUNITY EVENTS FOR THE JAPANESE AMERICAN AND ASIAN AMERICAN COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066556
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011286
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0405156
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0493
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197558
IRS990/PYProgramServiceRevenueAmt0179692
IRS990/PYRevenuesLessExpensesAmt073462
IRS990/PYSalariesCompEmpBnftPaidAmt0314321
IRS990/PYTotalExpensesAmt0511879
IRS990/PYTotalRevenueAmt0585341
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027642
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0162931
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0562276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0462383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0407234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02022404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020038
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0109766
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94770
IRS990ScheduleA/PublicSupportPY170Pct00.89280
IRS990ScheduleA/PublicSupportTotal170Amt02022404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0562276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0462383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0407234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02022404
IRS990ScheduleA/TotalSupportAmt02134051
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027187
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015196
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ETHNIC MEDIA GRANT OF 96,000 FROM CALIFORNIA STATE LIBRARY FOR COMMUNITY OUTREACH TO ADDRESS ANTI-ASIAN AMERICAN PACIFIC ISLANDER HATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PENALTY FOR FILING LATE OF 3,500 PAID TO UNITED STATES TREASURY FOR TAX PERIOD JULY 1, 2020 TO JUNE 30, 2021. FORM 843 CLAIM FOR REFUND AND REQUEST FOR ABATEMENT FILED WITH INTERNAL REVENUE SERVICE OFFICE IN OGDEN UTAH. WE ARE WAITING FOR RESPONSE TO ADDITIONAL INFORMATION SENT TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL GRANT WRITER CONSULTANT PAID 6,141
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VIII, Section 1, Line e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Section 24, Line c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Section 11, Line e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213871
IRS990/TotalAssetsEOYAmt0279383
IRS990/TotalAssetsGrp/BOYAmt0213871
IRS990/TotalAssetsGrp/EOYAmt0279383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0508586
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040334
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0656979
IRS990/TotalGrossUBIAmt0109241
IRS990/TotalLiabilitiesBOYAmt0751
IRS990/TotalLiabilitiesEOYAmt038621
IRS990/TotalLiabilitiesGrp/BOYAmt0751
IRS990/TotalLiabilitiesGrp/EOYAmt038621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240762
IRS990/TotalProgramServiceExpensesAmt0563207
IRS990/TotalProgramServiceRevenueAmt0174217
IRS990/TotalReportableCompFromOrgAmt087219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0684621
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0109241
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279383
IRS990/TravelGrp/ProgramServicesAmt09016
IRS990/TravelGrp/TotalAmt09016
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,383
Liabilities
$38,621
Net assets
$240,762
Revenue
$684,621
Expenses
$656,979
Net income
$27,642
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
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