Civic Intelligence

One Japan

990 • Fiscal year 2016 • EIN 45-4206274

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 09, 2017

Organization ProfileN/A
8/F 77 Mody Road Tsimshatsui EastHong KongHk

(522) 230-1263

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$127,694

Up $796 (+0.6%) from 2015

Net Assets

Up

$127,694

Up $796 (+0.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Down

$796

Down $976 (-55%) from 2015

Expenses

Down

$0

Down $1,806 (-100%) from 2015

Net Income

Up

$796

Up $830 (+2441%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $101,086Liabilities 2013: $0Net Assets 2013: $101,0862013Assets 2014: $126,932Liabilities 2014: $0Net Assets 2014: $126,9322014Assets 2015: $126,898Liabilities 2015: $0Net Assets 2015: $126,8982015Assets 2016: $127,694Liabilities 2016: $0Net Assets 2016: $127,6942016Assets 2017: $123,973Liabilities 2017: $0Net Assets 2017: $123,9732017Assets 2018: $123,990Liabilities 2018: $0Net Assets 2018: $123,9902018

Highlighted filing

2016

Assets$127,694
Liabilities$0
Net Assets$127,694
Open 2016 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $101,267Expenses 2013: $181Net Income 2013: $101,0862013Revenue 2014: $27,632Expenses 2014: $1,786Net Income 2014: $25,8462014Revenue 2015: $1,772Expenses 2015: $1,806Net Income 2015: -$342015Revenue 2016: $796Expenses 2016: $0Net Income 2016: $7962016Revenue 2017: $6Expenses 2017: $3,727Net Income 2017: -$3,7212017Revenue 2018: $6Expenses 2018: -$11Net Income 2018: $172018

Highlighted filing

2016

Revenue$796
Expenses$0
Net Income$796
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 9, 2017
Return Version
2015v3.0
Gross Receipts
$796
Mission and Program Overview

Mission

To provide grants and other aid to organizations for the construction and operation of a nursery school in a northeastern city of japan that was devastated by the tsunami of march 11, 2011.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,898$127,694▲ $796
Total Assets$126,898$127,694▲ $796
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$126,898$127,694▲ $796
Total Net Assets Fund Balance$126,898$127,694▲ $796
Total Liabilities and Net Assets / Fund Balance$126,898$127,694▲ $796
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael SchriverDirector & President
Lynn ArceDirector
Naomi SchriverDirector
Roger FinnieDirector
Mitsunaga OgawaDirector & CFO
Tatsuya TakamuraDirector & Secretary
David SuzukiAsst. Secretary
Kenneth NgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$694
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$96
All Other Contributions
$694
Change in Net Assets
$796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 2

“Directors michael schriver and naomi schriver are related.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is made available to each director prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents, conflict of interest policy and financial statements available upon written request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
One Japan
EIN
45-4206274
Phone
5222301263
Address
HK

Signing Officer

Name
David Suzuki
Title
Secretary
Phone
5222301263
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Suzuki
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
S D Mayer & Associates Llp
Address
235 MONTGOMERY STREET 30TH FL, SAN FRANCISCO, CA 94104
Preparer
W Noel Mcnabola
Phone
4156914040
Raw XML Appendix317 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/ActivityOrMissionDesc0TO PROVIDE GRANTS AND OTHER AID TO ORGANIZATIONS FOR THE CONSTRUCTION AND OPERATION OF A NURSERY SCHOOL IN A NORTHEASTERN CITY OF JAPAN THAT WAS DEVASTATED BY THE TSUNAMI OF MARCH 11, 2011.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL SCHRIVER
IRS990/Form990PartVIISectionAGrp/PersonNm1MITSUNAGA OGAWA
IRS990/Form990PartVIISectionAGrp/PersonNm2TATSUYA TAKAMURA
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IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN ARCE
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IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID SUZUKI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST. SECRETARY
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IRS990/MissionDesc0TO PROVIDE GRANTS AND OTHER AID TO ORGANIZATIONS FOR THE CONSTRUCTION AND OPERATION OF A NURSERY SCHOOL IN A NORTHEASTERN CITY OF JAPAN THAT WAS DEVASTATED BY THE TSUNAMI OF MARCH 11, 2011.
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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS FORMED ON JULY 19, 2011. ITS FIRST FISCAL YEAR WAS FROM 07/19/2011 TO 06/30/2012, A PERIOD OF ELEVEN MONTHS AND THIRTEEN DAYS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A. PART III, SECTION B, LINE 14
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS MICHAEL SCHRIVER AND NAOMI SCHRIVER ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS MADE AVAILABLE TO EACH DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/Filer/PhoneNum05222301263
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461171913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S D MAYER & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 MONTGOMERY STREET 30TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04156914040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W NOEL MCNABOLA
ReturnHeader/ReturnTs02017-03-20T13:12:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$127,694
Liabilities
$0
Net assets
$127,694
Revenue
$796
Expenses
$0
Net income
$796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.00$0.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.28$0.02$0.26
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$1.01$0.00$1.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00