Civic Intelligence

Nichi Bei Foundation

990 • Fiscal year 2021 • EIN 27-0700443

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

61st percentile

20%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$71,688

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

5.9%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$254,341

Up $114,437 (+82%) from 2020

Net Assets

Up

$254,341

Up $114,683 (+82%) from 2020

Liabilities

Down

$0

Down $246 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin61st percentile

Revenue

Up

$585,341

Up $32,444 (+5.9%) from 2020

Expenses

Down

$470,658

Down $28,105 (-5.6%) from 2020

Net Income

Up

$114,683

Up $60,549 (+112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$254,341
Liabilities$0
Net Assets$254,341
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$585,341
Expenses$470,658
Net Income$114,683
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$585,341
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$76,594$168,125▲ $91,531
Accounts Receivable$19,460$58,274▲ $38,814
Cash and Non-Interest-Bearing Accounts$35,454$22,300▼ $13,154
Land, Buildings, and Equipment, Net$8,396$5,642▼ $2,754
Total Assets$139,904$254,341▲ $114,437
Liabilities
Accounts Payable and Accrued Expenses$246--
Total Liabilities$246$0▼ $246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,158$174,341▲ $65,183
Net Assets With Donor Restrictions$30,500$80,000▲ $49,500
Total Net Assets Fund Balance$139,658$254,341▲ $114,683
Total Liabilities and Net Assets / Fund Balance$139,904$254,341▲ $114,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,642$8,127$13,769
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenji G TagumaPresidentFT$71,688$71,688
Edith HornerChief Financial Officer-$5,084$5,084

Board Members and Trustees

NameTitle
Linda Harms OkazakiBoard Chair
Al MatsuiDirector
Graig InabaDirector
Kiyomi TakedaDirector
Laurie ShigekuniDirector
Nancy UkaiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$405,156
Program Service Revenue
$179,692
Investment Income
$493
Other Revenue
$0
All Other Contributions
$405,156
Change in Net Assets
$114,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,639
Other Expenses$197,019
Total Fundraising Expense$32,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,040$7,566$7,566$158,172
Current Officers, Directors, Trustees, and Key Employees$24,675$22,880$18,506$66,061
Fees for Services Other$42,264--$42,264
Occupancy$31,696--$31,696
Other Employee Benefits$18,633$3,525$3,021$25,179
Conferences and Meetings$23,167--$23,167
Information Technology$18,768--$18,768
Payroll Taxes$12,709$2,404$2,061$17,174
Advertising$7,982--$7,982
Pension Plan Contributions$5,220$987$846$7,053
Fees for Services Accounting-$4,241-$4,241
Travel$4,221--$4,221
Office Expenses$4,013--$4,013
Insurance-$3,849-$3,849
Depreciation Depletion$2,754--$2,754
Other Expenses$15,909$933-$933
Total Functional Expenses$392,273$46,385$32,000$470,658
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
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 VI, Section B, Line 12

“Bylaws of nichi bei foundation article 9.4 contracts with directors are disclosed to board.”

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
CFO
Phone
4154206728
Signed
2022-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Kenji G Taguma
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
9
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“Employee retention credit and voided consultants payments reduced expense from 401,892 on original report to 370,913 on amended report.”

Form 990, Part IX, Line 5, 7, 10, 11G

“Employee retention credit and voided consultants payments reduced expenses from 511,879 on original report to 470,658 on amended report.”

Form 990, Part X, Line 1,2,4,16,17,27,32,33

“Employee retention credit, savings transfers and voided consultants payments changed total assets of 213,871 on original report to 254,341 on amended report. Accounts payable on original report of 751 is zero on amended report. Net assets on original report of 213,120 increased to 254,341 on amended report.”

Form 990, Part XI, Line 2, 3, 10

“Employee retention credit and voided consults payments changed total expenses of 511,879 on original report to 470,658 to amended report. Revenue less expenses on original report of 73,462 changed to 114,683 on amended report. Net assets on original report of 213,120 changed to 254,341 on amended report.”

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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/PYContributionsGrantsAmt0371470
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0795
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0214663
IRS990/PYProgramServiceRevenueAmt0180632
IRS990/PYRevenuesLessExpensesAmt054134
IRS990/PYSalariesCompEmpBnftPaidAmt0284100
IRS990/PYTotalExpensesAmt0498763
IRS990/PYTotalRevenueAmt0552897
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0114683
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0171974
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0462383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0407234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01748826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0109660
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0208140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89280
IRS990ScheduleA/PublicSupportPY170Pct00.82930
IRS990ScheduleA/PublicSupportTotal170Amt01748826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0462383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0407234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01748826
IRS990ScheduleA/TotalSupportAmt01958777
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/BookValueAmt05642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013769
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05642
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BYLAWS OF NICHI BEI FOUNDATION ARTICLE 9.4 CONTRACTS WITH DIRECTORS ARE DISCLOSED TO BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE RETENTION CREDIT AND VOIDED CONSULTANTS PAYMENTS REDUCED EXPENSE FROM 401,892 ON ORIGINAL REPORT TO 370,913 ON AMENDED REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE RETENTION CREDIT AND VOIDED CONSULTANTS PAYMENTS REDUCED EXPENSES FROM 511,879 ON ORIGINAL REPORT TO 470,658 ON AMENDED REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE RETENTION CREDIT, SAVINGS TRANSFERS AND VOIDED CONSULTANTS PAYMENTS CHANGED TOTAL ASSETS OF 213,871 ON ORIGINAL REPORT TO 254,341 ON AMENDED REPORT. ACCOUNTS PAYABLE ON ORIGINAL REPORT OF 751 IS ZERO ON AMENDED REPORT. NET ASSETS ON ORIGINAL REPORT OF 213,120 INCREASED TO 254,341 ON AMENDED REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE RETENTION CREDIT AND VOIDED CONSULTS PAYMENTS CHANGED TOTAL EXPENSES OF 511,879 ON ORIGINAL REPORT TO 470,658 TO AMENDED REPORT. REVENUE LESS EXPENSES ON ORIGINAL REPORT OF 73,462 CHANGED TO 114,683 ON AMENDED REPORT. NET ASSETS ON ORIGINAL REPORT OF 213,120 CHANGED TO 254,341 ON AMENDED REPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 5, 7, 10, 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part X, Line 1,2,4,16,17,27,32,33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 2, 3, 10
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139904
IRS990/TotalAssetsEOYAmt0254341
IRS990/TotalAssetsGrp/BOYAmt0139904
IRS990/TotalAssetsGrp/EOYAmt0254341
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0405156
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470658
IRS990/TotalGrossUBIAmt0114747
IRS990/TotalLiabilitiesBOYAmt0246
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0246
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254341
IRS990/TotalProgramServiceExpensesAmt0392273
IRS990/TotalProgramServiceRevenueAmt0179692
IRS990/TotalReportableCompFromOrgAmt076772
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0585341
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0114747
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254341
IRS990/TravelGrp/ProgramServicesAmt04221
IRS990/TravelGrp/TotalAmt04221
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01832 BUCHANAN STREET SUITE 207
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094115
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NICHIBEI.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,341
Liabilities
$0
Net assets
$254,341
Revenue
$585,341
Expenses
$470,658
Net income
$114,683
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