Civic Intelligence

Keiro Northwest

990 • Fiscal year 2013 • EIN 51-0172382

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 16, 2014

Organization Profilewww.nikkeiconcerns.org

View Organization Page

1601 East Yesler WaySeattle, WA 98122

(206) 323-7100

Siviq Scores

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

Liabilities / Assets

48th percentile

0.23x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.29x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$161,582

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$22,575,946

Up $974,697 (+4.5%) from 2012

Net Assets

Up

$17,371,960

Up $1,452,232 (+9.1%) from 2012

Liabilities

Down

$5,203,986

Down $477,535 (-8.4%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin57th percentile

Revenue

$18,165,439

No earlier filing loaded for comparison.

Expenses

Up

$17,283,474

Up $202,848 (+1.2%) from 2012

Net Income

$881,965

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$30M$20M$10M$0Assets 2010: $21,234,166Liabilities 2010: $6,586,042Net Assets 2010: $14,648,1242010Assets 2011: $20,975,690Liabilities 2011: $6,000,625Net Assets 2011: $14,975,0652011Assets 2012: $21,601,249Liabilities 2012: $5,681,521Net Assets 2012: $15,919,7282012Assets 2013: $22,575,946Liabilities 2013: $5,203,986Net Assets 2013: $17,371,9602013Assets 2014: $22,514,484Liabilities 2014: $4,802,308Net Assets 2014: $17,712,1762014Assets 2015: $22,512,411Liabilities 2015: $5,838,552Net Assets 2015: $16,673,8592015Assets 2016: $20,652,759Liabilities 2016: $4,379,597Net Assets 2016: $16,273,1622016Assets 2017: $20,438,859Liabilities 2017: $4,425,811Net Assets 2017: $16,013,0482017Assets 2018: $20,143,607Liabilities 2018: $6,887,946Net Assets 2018: $13,255,6612018Assets 2019: $16,133,270Liabilities 2019: $1,378,482Net Assets 2019: $14,754,7882019Assets 2020: $14,868,488Liabilities 2020: $465,813Net Assets 2020: $14,402,6752020Assets 2021: $16,126,784Liabilities 2021: $1,119,505Net Assets 2021: $15,007,2792021Assets 2022: $15,075,120Liabilities 2022: $2,720,642Net Assets 2022: $12,354,4782022Assets 2023: $14,815,536Liabilities 2023: $2,491,867Net Assets 2023: $12,323,6692023Assets 2024: $23,111,666Liabilities 2024: $5,231,869Net Assets 2024: $17,879,7972024

Highlighted filing

2013

Assets$22,575,946
Liabilities$5,203,986
Net Assets$17,371,960
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $17,121,8202010Expenses 2011: $16,158,3262011Expenses 2012: $17,080,6262012Revenue 2013: $18,165,439Expenses 2013: $17,283,474Net Income 2013: $881,9652013Revenue 2014: $17,908,981Expenses 2014: $17,633,127Net Income 2014: $275,8542014Revenue 2015: $18,982,671Expenses 2015: $19,351,783Net Income 2015: -$369,1122015Revenue 2016: $18,455,843Expenses 2016: $19,693,297Net Income 2016: -$1,237,4542016Revenue 2017: $19,055,335Expenses 2017: $20,861,534Net Income 2017: -$1,806,1992017Revenue 2018: $19,014,545Expenses 2018: $21,367,989Net Income 2018: -$2,353,4442018Revenue 2019: $19,412,325Expenses 2019: $18,268,268Net Income 2019: $1,144,0572019Revenue 2020: $3,681,245Expenses 2020: $4,530,277Net Income 2020: -$849,0322020Revenue 2021: $4,712,692Expenses 2021: $4,803,501Net Income 2021: -$90,8092021Revenue 2022: $3,318,922Expenses 2022: $4,888,555Net Income 2022: -$1,569,6332022Revenue 2023: $4,401,745Expenses 2023: $5,127,587Net Income 2023: -$725,8422023Revenue 2024: $10,511,618Expenses 2024: $5,276,522Net Income 2024: $5,235,0962024

Highlighted filing

2013

Revenue$18,165,439
Expenses$17,283,474
Net Income$881,965
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 16, 2014
Return Version
2013v3.1
Gross Receipts
$18,379,143
Mission and Program Overview

Mission

We empower our Asian community through a continuum of exceptional health care services that are culturally sensitive.

to provide health and related services in a traditional atmosphere, primarily to senior nikkei (japanese) in the pacific northwest. we provide services that exemplify compassion, innovation and the highest quality care to elder members of our community and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,329,541$10,944,472▲ $614,931
Land, Buildings, and Equipment, Net$7,817,480$7,265,324▼ $552,156
Cash and Non-Interest-Bearing Accounts$1,556,053$2,424,410▲ $868,357
Accounts Receivable$1,191,490$1,254,314▲ $62,824
Investments Other Securities$305,795$305,795→ $0
Prepaid Expenses and Deferred Charges$123,862$118,016▼ $5,846
Savings and Temporary Cash Investments$92,412$107,885▲ $15,473
Inventories for Sale or Use$56,165$38,944▼ $17,221
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-
Intangible Assets-$0-
Total Assets$21,601,249$22,575,946▲ $974,697
Other Assets Total$128,451$116,786▼ $11,665
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,260,000$3,780,000▼ $480,000
Accounts Payable and Accrued Expenses$1,371,696$1,347,610▼ $24,086
Escrow Account Liability$38,825$37,777▼ $1,048
Deferred Revenue-$27,599-
Other Liabilities$11,000$11,000→ $0
Total Liabilities$5,681,521$5,203,986▼ $477,535
Net Assets / Fund Balance
Unrestricted Net Assets$12,874,663$14,307,765▲ $1,433,102
Permanently Rstr Net Assets$3,045,065$3,064,195▲ $19,130
Total Net Assets Fund Balance$15,919,728$17,371,960▲ $1,452,232
Total Liabilities and Net Assets / Fund Balance$21,601,249$22,575,946▲ $974,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,366,008$9,067,662$14,433,670
Equipment$912,488$3,594,292$4,506,780
Land$986,828-$986,828

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,045,065$19,130--$3,064,195
2012$3,029,391$15,674--$3,045,065
2011$3,014,905$14,486--$3,029,391
2010$3,000,000$14,905--$3,014,905
2009$3,223,982---$3,000,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey HattoriCEOFT$151,598$9,984$161,582
Randi SaeterAdministratorFT$108,109$9,068$117,177
Rick TakeuchiHR DirectorFT$97,666$8,637$106,303
J Ellis HawCFOFT$58,111$2,563$60,674
Tina Masuda DraughonCFOFT$48,808$1,621$50,429

Board Members and Trustees

NameTitle
Ted TomitaPresident
Julie Ann OiyeVice President
Bill TashimaDirector
Brenda HandleyDirector
David HayasakaDirector
Dennis YamashitaDirector
Hideo SuganumaDirector
Joe YoshiharaDirector
Noriko Goto PalmerDirector
Tomio MoriguchiDirector
Vicki Toyohara-MukaiDirector
Neill UranoSecretary
Kevin NagaiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Premier Rehab DBA Infinity RehabTherapy Services-$640,624
Revenue and Support

Revenue Composition

Contributions and Grants
$1,309,637
Program Service Revenue
$16,305,431
Investment Income
$544,360
Other Revenue
$6,011
All Other Contributions
$1,156,019
Change in Net Assets
$881,965

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$54,400Fair Market Value (FMV)
Other Non Cash Contri Table92$8,695Fair Market Value (FMV)
Drugs and Medical Supplies5$8,271Fair Market Value (FMV)
Clothing and Household Goods-$6,731Fair Market Value (FMV)
Other Non Cash Contri Table11$5,406Fair Market Value (FMV)
Food Inventory32$4,838Fair Market Value (FMV)
Other Non Cash Contri Table20$3,702-
Other Non Cash Contri Table8$2,416Fair Market Value (FMV)
Works of Art10$2,305Fair Market Value (FMV)
Other Non Cash Contri Table12$1,178Fair Market Value (FMV)
Books and Publications-$665Fair Market Value (FMV)
Other Non Cash Contri Table3$660Fair Market Value (FMV)
Other Non Cash Contri Table3$450Fair Market Value (FMV)
Collectibles4$334Fair Market Value (FMV)
Total Noncash Contributions201$100,051-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,675,031
Other Expenses$5,608,443
Total Fundraising Expense$175,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,753,227$529,353$78,487$8,361,067
Other Employee Benefits$1,551,482$145,781$6,019$1,703,282
Payroll Taxes$872,711$86,391$7,019$966,121
Fees for Services Other$722,595$229,028$997$952,620
Occupancy$799,078$79,102$4,500$882,680
All Other Expenses$402,441$399,980$65,625$868,046
Depreciation Depletion$715,152$70,794-$785,946
Current Officers, Directors, Trustees, and Key Employees$223,480$272,685-$496,165
Insurance$247,319$24,483-$271,802
Other Expenses$46,030$173,512$10,244$219,542
Pension Plan Contributions$136,734$8,922$2,740$148,396
Fees for Services Accounting-$41,950-$41,950
Interest$22,028$2,181-$24,209
Conferences and Meetings$9,605$8,799$155$18,559
Fees for Services Legal$10,379$5,378-$15,757
Advertising-$15,496-$15,496
Travel$4,259$4,351$3$8,613
Total Functional Expenses$14,926,174$2,181,511$175,789$17,283,474
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,443
Fundraising Direct Expenses$57,941
Gaming Gross Income$3,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$44,968---
Event 1$116,367$32,387$27,811$4,576
Total Events$222,061$68,443$57,941$10,502
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
Security Deposits$11,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is first reviewed by the organization's CFO. It is then provided to the audit committee for initial review and then presented to the full Board for final review and approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is enforced through constant communication between the ceo and the board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board utilizes research performed for comparable positions. CEO compensation is then reviewed by all Board members and approved by the majority of the Board.”

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

“the organizations governing documents, conflict of interest policy and financial statements are available for review upon request at the organizations business office, which is located at 1601 East Yesler Way, seattle, wa.”

Filing and Contact Details

Filer

EIN
51-0172382
Phone
2063237100

Signing Officer

Name
Tina Masuda Draughon
Title
CFO
Signed
2014-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Hattori
Formed
1975
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
353
Volunteers
300

Preparer

Preparer
Cynthia J Heuberger
Phone
5032442134
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Nikkei Horizons continuing adult education inspires life-long learning, wellness and creative expression through affordable classes and travel for active seniors.”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“nikkei holds small balances in trust accounts for the convenience of its residents. These amounts are booked both as an asset and as a liability on nikkei's balance sheet.”

Part V, Line 4: Intended uses of the endowment fund.

“the endowment funds are to be used to ensure that nikkei concerns is able to offer future generations of seniors the option to live in an environment that is consistent with their unique cultural preferences and which continues to provide the highest quality of health care and other services.”

Raw XML AppendixShowing 400 of 825 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/Form990PartVIISectionAGrp/PersonNm1Noriko Goto Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm2Julie Ann Oiye
IRS990/Form990PartVIISectionAGrp/PersonNm3Hideo Suganuma
IRS990/Form990PartVIISectionAGrp/PersonNm4Kevin Nagai
IRS990/Form990PartVIISectionAGrp/PersonNm5Bill Tashima
IRS990/Form990PartVIISectionAGrp/PersonNm6David Hayasaka
IRS990/Form990PartVIISectionAGrp/PersonNm7Ted Tomita
IRS990/Form990PartVIISectionAGrp/PersonNm8Tomio Moriguchi
IRS990/Form990PartVIISectionAGrp/PersonNm9Vicki Toyohara-Mukai
IRS990/Form990PartVIISectionAGrp/PersonNm10Neill Urano
IRS990/Form990PartVIISectionAGrp/PersonNm11Dennis Yamashita
IRS990/Form990PartVIISectionAGrp/PersonNm12Joe Yoshihara
IRS990/Form990PartVIISectionAGrp/PersonNm13Jeffrey Hattori
IRS990/Form990PartVIISectionAGrp/PersonNm14Randi Saeter
IRS990/Form990PartVIISectionAGrp/PersonNm15J Ellis Haw
IRS990/Form990PartVIISectionAGrp/PersonNm16Tina Masuda Draughon
IRS990/Form990PartVIISectionAGrp/PersonNm17Rick Takeuchi
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Administrator
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IRS990/MissionDesc0to provide health and related services in a traditional atmosphere, primarily to senior nikkei (japanese) in the pacific northwest. we provide services that exemplify compassion, innovation and the highest quality care to elder members of our community and their families.
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,575,946
Liabilities
$5,203,986
Net assets
$17,371,960
Revenue
$18,165,439
Expenses
$17,283,474
Net income
$881,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$5.23$17.9$10.5$5.28$5.24
2023Detailed filing. Detailed filing data is available for this year.$14.8$2.49$12.3$4.40$5.13$0.73
2022Detailed filing. Detailed filing data is available for this year.$15.1$2.72$12.4$3.32$4.89$1.57
2021Detailed filing. Detailed filing data is available for this year.$16.1$1.12$15.0$4.71$4.80$0.09
2020Detailed filing. Detailed filing data is available for this year.$14.9$0.47$14.4$3.68$4.53$0.85
2019Detailed filing. Detailed filing data is available for this year.$16.1$1.38$14.8$19.4$18.3$1.14
2018Detailed filing. Detailed filing data is available for this year.$20.1$6.89$13.3$19.0$21.4$2.35
2017Detailed filing. Detailed filing data is available for this year.$20.4$4.43$16.0$19.1$20.9$1.81
2016Detailed filing. Detailed filing data is available for this year.$20.7$4.38$16.3$18.5$19.7$1.24
2015Detailed filing. Detailed filing data is available for this year.$22.5$5.84$16.7$19.0$19.4$0.37
2014Detailed filing. Detailed filing data is available for this year.$22.5$4.80$17.7$17.9$17.6$0.28
2013Detailed filing. Detailed filing data is available for this year.$22.6$5.20$17.4$18.2$17.3$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$5.68$15.9$17.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$6.00$15.0$16.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$6.59$14.6$17.1