Civic Intelligence

Central California Nikkei Foundation

990 • Fiscal year 2021 • EIN 77-0257676

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 19, 2022

Organization ProfileN/A
540 S Peach AveFresno, CA 93727

(559) 252-4036

Siviq Scores

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

Liabilities / Assets

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.65x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-2.5%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$93,400

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

13th percentile

-5.3%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-8.2%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,905,121

Down $161,331 (-5.3%) from 2020

Net Assets

Up

$1,055,092

Up $9,733 (+0.9%) from 2020

Liabilities

Down

$1,850,029

Down $171,064 (-8.5%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin22nd percentile

Revenue

Down

$2,862,433

Down $256,556 (-8.2%) from 2020

Expenses

Down

$2,935,263

Down $207,513 (-6.6%) from 2020

Net Income

Down

-$72,830

Down $49,043 (-206%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,880,361Liabilities 2011: $2,047,635Net Assets 2011: $832,7262011Assets 2012: $2,795,240Liabilities 2012: $1,943,930Net Assets 2012: $851,3102012Assets 2013: $2,764,760Liabilities 2013: $2,029,645Net Assets 2013: $735,1152013Assets 2014: $2,757,831Liabilities 2014: $1,971,844Net Assets 2014: $785,9872014Assets 2015: $2,811,436Liabilities 2015: $2,013,728Net Assets 2015: $797,7082015Assets 2016: $2,769,406Liabilities 2016: $1,917,458Net Assets 2016: $851,9482016Assets 2017: $2,904,694Liabilities 2017: $2,001,066Net Assets 2017: $903,6282017Assets 2018: $2,916,650Liabilities 2018: $1,967,320Net Assets 2018: $949,3302018Assets 2019: $2,913,951Liabilities 2019: $1,831,979Net Assets 2019: $1,081,9722019Assets 2020: $3,066,452Liabilities 2020: $2,021,093Net Assets 2020: $1,045,3592020Assets 2021: $2,905,121Liabilities 2021: $1,850,029Net Assets 2021: $1,055,0922021Assets 2022: $2,646,079Liabilities 2022: $1,478,534Net Assets 2022: $1,167,5452022Assets 2023: $3,816,100Liabilities 2023: $1,551,288Net Assets 2023: $2,264,8122023Assets 2024: $3,540,774Liabilities 2024: $1,423,258Net Assets 2024: $2,117,5162024

Highlighted filing

2021

Assets$2,905,121
Liabilities$1,850,029
Net Assets$1,055,092
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,233,276Expenses 2011: $2,121,024Net Income 2011: $112,2522011Revenue 2012: $2,261,183Expenses 2012: $2,243,111Net Income 2012: $18,0722012Revenue 2013: $2,220,461Expenses 2013: $2,295,512Net Income 2013: -$75,0512013Revenue 2014: $2,473,295Expenses 2014: $2,421,618Net Income 2014: $51,6772014Revenue 2015: $2,522,270Expenses 2015: $2,505,049Net Income 2015: $17,2212015Revenue 2016: $2,652,182Expenses 2016: $2,601,879Net Income 2016: $50,3032016Revenue 2017: $2,905,747Expenses 2017: $2,855,928Net Income 2017: $49,8192017Revenue 2018: $2,833,091Expenses 2018: $2,755,737Net Income 2018: $77,3542018Revenue 2019: $3,043,984Expenses 2019: $2,907,639Net Income 2019: $136,3452019Revenue 2020: $3,118,989Expenses 2020: $3,142,776Net Income 2020: -$23,7872020Revenue 2021: $2,862,433Expenses 2021: $2,935,263Net Income 2021: -$72,8302021Revenue 2022: $3,117,477Expenses 2022: $2,998,657Net Income 2022: $118,8202022Revenue 2023: $4,628,238Expenses 2023: $3,530,971Net Income 2023: $1,097,2672023Revenue 2024: $3,683,071Expenses 2024: $3,830,367Net Income 2024: -$147,2962024

Highlighted filing

2021

Revenue$2,862,433
Expenses$2,935,263
Net Income-$72,830
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 19, 2022
Return Version
2020v4.0
Gross Receipts
$2,862,433
Mission and Program Overview

Mission

To forward and promote the general welfare and prosperity of the members of the nikkei community; to provide senior housing and a service center for members of the nikkei community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,233,558$2,095,283▼ $138,275
Cash and Non-Interest-Bearing Accounts$752,700$650,202▼ $102,498
Accounts Receivable-$86,072-
Investments in Publicly Traded Securities$41,198$46,695▲ $5,497
Savings and Temporary Cash Investments$16,833$16,835▲ $2
Prepaid Expenses and Deferred Charges$11,230$0▼ $11,230
Intangible Assets$10,933$10,034▼ $899
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$3,066,452$2,905,121▼ $161,331
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,403,315$1,319,642▼ $83,673
Other Liabilities$345,315$343,215▼ $2,100
Accounts Payable and Accrued Expenses$260,978$187,172▼ $73,806
Deferred Revenue$9,401--
Unsecured Notes Loans Payable$2,084--
Total Liabilities$2,021,093$1,850,029▼ $171,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$914,460$844,048▼ $70,412
Net Assets With Donor Restrictions$130,899$211,044▲ $80,145
Total Net Assets Fund Balance$1,045,359$1,055,092▲ $9,733
Total Liabilities and Net Assets / Fund Balance$3,066,452$2,905,121▼ $161,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,099,215$1,424,114$2,523,329
Land$541,810-$541,810
Equipment$32,959$505,703$538,662
Leasehold Improvements$277,002$156,017$433,019
Other Land Buildings$144,297$77,440$221,737
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Louis GebbiaExecutive DirectorFT$93,400$93,400

Board Members and Trustees

NameTitle
Dean HiyamaPresident
Cynthia YamagiwaDirector
Gordon HayashiDirector
Helen TsukidaDirector
Howard YamagiwaDirector
Lauren HiyamaDirector
Leslie OhashiDirector
Megan ArakiDirector
Mutsuko SanwoDirector
Stephanie SumiDirector
Susan HayashiDirector
Tracy HataDirector
Valerie ArakiDirector
Karen MukaiSecretary
Michael YatabeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,726
Program Service Revenue
$2,602,087
Investment Income
$295
Other Revenue
$5,325
All Other Contributions
$243,236
Change in Net Assets
$-72,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,862,433
Revenue Not Reported on Form 990
$5,202
Total Revenue per Audited Statements
$2,867,635
Total Revenue per Form 990
$2,862,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,722,284
Other Expenses$1,212,979
Total Fundraising Expense$5,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,284,017$204,344-$1,488,361
Occupancy$156,653$31,572-$188,225
Depreciation Depletion$122,416$41,744-$164,160
Payroll Taxes$119,009$21,514-$140,523
Insurance$97,953$32,703-$130,656
Current Officers, Directors, Trustees, and Key Employees$60,710$32,690-$93,400
All Other Expenses$44,437$25,812$2,151$72,400
Interest-$72,271-$72,271
Office Expenses-$68,629-$68,629
Fees for Services Accounting-$23,441-$23,441
Fees for Services Other$14,486$5,400$3,310$23,196
Other Expenses$17,484$2,264-$19,748
Information Technology$18,609--$18,609
Advertising$9,149--$9,149
Total Functional Expenses$2,303,895$625,907$5,461$2,935,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,935,263
Total Expenses per Audited Statements$2,935,263
Total Expenses per Form 990$2,935,263
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,325
Professional Fundraising Fees$0
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
Refundable Advance - Ppp Loan$343,215
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 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
Yes
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, Line 11B: Form 990 Review Process

“The executive director reviews the tax return prior to filing. The completed tax retur is avaialble to the board of directors for review.”

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

“Board members disclose any conflicts or potential conflicts of interest on an annual basis.”

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

“The board establishes salary ranges. Annual percentage raises are performance-based and reviewed each year during the budget process.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available upon request-copies are maintained on site.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Central California Nikkei Foundation
EIN
77-0257676
Phone
5592524036
Address
540 S PEACH AVE, FRESNO, CA 93727

Signing Officer

Name
Louis Gebbia
Title
Executive Director
Signed
2022-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Gebbia
Formed
1989
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
56

Preparer

Firm
Roos and Mcnabb Cpas a Professional Corporation
Address
4384 E ASHLAN AVE STE 107, FRESNO, CA 93726
Preparer
Tyler M Mcnabb
Phone
5592262209
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code and california franchise tax regulation section 23701(d). Thus, no provision for taxes is included in these statements.there are currently no tax years under examination.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,905,121
Liabilities
$1,850,029
Net assets
$1,055,092
Revenue
$2,862,433
Expenses
$2,935,263
Net income
-$72,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$1.42$2.12$3.68$3.83$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$1.55$2.26$4.63$3.53$1.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$1.48$1.17$3.12$3.00$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.91$1.85$1.06$2.86$2.94$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$2.02$1.05$3.12$3.14$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.83$1.08$3.04$2.91$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$1.97$0.95$2.83$2.76$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$2.00$0.90$2.91$2.86$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$1.92$0.85$2.65$2.60$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.81$2.01$0.80$2.52$2.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.76$1.97$0.79$2.47$2.42$0.05
2013Summary only. Only limited summary data is available for this year.$2.76$2.03$0.74$2.22$2.30$0.08
2012Summary only. Only limited summary data is available for this year.$2.80$1.94$0.85$2.26$2.24$0.02
2011Summary only. Only limited summary data is available for this year.$2.88$2.05$0.83$2.23$2.12$0.11