Civic Intelligence

Japantown Community Benefit District Inc

EIN 82-3098216 • 501(c)3 • San Francisco, CA

Profile

The Japantown CBD will focus on providing environmental and economic enhancements to the district; including graffiti removal, pressure washing, marketing, and beautification improvements.

1674 Post StreetSan Francisco, CA 94115

www.jtowncbd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$60,244

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

14th percentile

-20%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$841,258

Down $339,514 (-29%) from 2021

Liabilities

Up

$15,014

Up $1,544 (+11%) from 2021

Net Assets

Down

$826,244

Down $341,058 (-29%) from 2021

Operations
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$569,049

Down $407,601 (-42%) from 2021

Expenses

Down

$718,067

Down $239,825 (-25%) from 2021

Net Income

Down

-$149,018

Down $167,776 (-894%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2019: $1,205,006Liabilities 2019: $1,441Net Assets 2019: $1,203,5652019Assets 2020: $1,149,759Liabilities 2020: $1,215Net Assets 2020: $1,148,5442020Assets 2021: $1,180,772Liabilities 2021: $13,470Net Assets 2021: $1,167,3022021Assets 2024: $841,258Liabilities 2024: $15,014Net Assets 2024: $826,2442024

Highlighted filing

2024

Assets$841,258
Liabilities$15,014
Net Assets$826,244
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2019: $1,169,545Expenses 2019: $266,543Net Income 2019: $903,0022019Revenue 2020: $488,831Expenses 2020: $501,271Net Income 2020: -$12,4402020Revenue 2021: $976,650Expenses 2021: $957,892Net Income 2021: $18,7582021Revenue 2024: $569,049Expenses 2024: $718,067Net Income 2024: -$149,0182024

Highlighted filing

2024

Revenue$569,049
Expenses$718,067
Net Income-$149,018
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$841,258
Liabilities
$15,014
Net assets
$826,244
Revenue
$569,049
Expenses
$718,067
Net income
-$149,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.83$0.57$0.72$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.17$0.98$0.96$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.49$0.50$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.20$1.17$0.27$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$569,049
Mission and Program Overview

Mission

The Japantown CBD will focus on providing environmental and economic support and enhancements to the district; including graffiti removal, pressure washing, marketing and beautification improvements.

The Japantown CBD will focus on providing environmental and economic enhancements to the district; including graffiti removal, pressure washing, marketing, and beautification improvements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$769,385$788,641▲ $19,256
Land, Buildings, and Equipment, Net$95,321$26,401▼ $68,920
Accounts Receivable$181,041$18,307▼ $162,734
Prepaid Expenses and Deferred Charges$4,589$7,009▲ $2,420
Total Assets$1,051,236$841,258▼ $209,978
Other Assets Total$900$900→ $0
Liabilities
Accounts Payable and Accrued Expenses$76,534$15,014▼ $61,520
Total Liabilities$76,534$15,014▼ $61,520
Net Assets / Fund Balance
Net Assets With Donor Restrictions$825,638$855,674▲ $30,036
Net Assets Without Donor Restrictions$149,064$-29,430▼ $178,494
Total Net Assets Fund Balance$974,702$826,244▼ $148,458
Total Liabilities and Net Assets / Fund Balance$1,051,236$841,258▼ $209,978

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,401$554,045$580,446
Land$0--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Grace HorikiriExecutive DirectorPT$60,244$60,244

Board Members and Trustees

NameTitle
Robert SakaiVice President
Amit PatelBoard Member
Daniel BryonBoard Member
Darius SalforooshBoard Member
David BurnhamBoard Member
Eunice AshizawaBoard Member
Junichi IkedaBoard Member
Kim KolbeBoard Member
Steve IshiiBoard Member
Kathy NelsonSecretary
Mary IshisakiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
NexStreet-Cleaning and Sanitation IStreet Cleaning, Community Ambassadors8055 Collins Dr, Oakland, CA 94621$172,337
Revenue and Support

Revenue Composition

Contributions and Grants
$89,156
Program Service Revenue
$475,022
Investment Income
$4,871
Other Revenue
$0
All Other Contributions
$36,336
Change in Net Assets
$-149,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$545,953
Salaries, Compensation, and Employee Benefits$172,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,630$24,475$0$99,105
Depreciation Depletion$86,621$0$0$86,621
Current Officers, Directors, Trustees, and Key Employees$24,101$36,143$0$60,244
Other Expenses$3,000$24,200$0$27,200
Fees for Services Other$0$15,321$0$15,321
Occupancy$12,692$961$0$13,653
Payroll Taxes$8,426$4,339$0$12,765
Office Expenses$0$8,968$0$8,968
Fees for Services Accounting$0$8,722$0$8,722
Travel$0$2,170$0$2,170
Total Functional Expenses$592,768$125,299$0$718,067
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
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Japantown Community Benefit District Inc
EIN
82-3098216
Phone
4152655207
Address
1674 POST STREET, SAN FRANCISCO, CA 94115

Signing Officer

Name
Grace Horikiri
Title
Executive Director
Phone
4152655207
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Horikiri
Formed
2017
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
50

Preparer

Firm
Mark Moriguchi
Address
1741 BUCHANAN STREET, SAN FRANCISCO, CA 94115
Preparer
Mark Moriguchi
Phone
4159228200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 form to be reviewed by the board treasurer and executive director.”

Pt VI, Line 18

“Documents are available for public inspection upon scheduled appointment.”

Pt VI, Line 15A

“Based on comparability data, reviewed and approved by board members.”

Pt VI, Line 19

“Documents are available for public inspection upon scheduled appointment.”

Pt VI, Line 12C

“Officers and directors are required to annually sign a conflict of interest form.”

Raw XML AppendixShowing 400 of 453 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt076534
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015014
IRS990/AccountsReceivableGrp/BOYAmt0181041
IRS990/AccountsReceivableGrp/EOYAmt018307
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Japantown CBD will focus on providing environmental and economic enhancements to the district; including graffiti removal, pressure washing, marketing, and beautification improvements.
IRS990/AllOtherContributionsAmt036336
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROD VALDEPENAS
IRS990/BooksInCareOfDetail/PhoneNum04152655207
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01674 POST ST STE 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094115
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0769385
IRS990/CashNonInterestBearingGrp/EOYAmt0788641
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036143
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024101
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060244
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0172337
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08055 Collins Dr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Oakland
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094621
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NexStreet-Cleaning and Sanitation I
IRS990/ContractorCompensationGrp/ServicesDesc0STREET CLEANING, COMMUNITY AMBASSADORS
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089156
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04871
IRS990/CYOtherExpensesAmt0545953
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0475022
IRS990/CYRevenuesLessExpensesAmt0-149018
IRS990/CYSalariesCompEmpBnftPaidAmt0172114
IRS990/CYTotalExpensesAmt0718067
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0569049
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086621
IRS990/DepreciationDepletionGrp/TotalAmt086621
IRS990/Desc0The Japantown CBD provided environmental and economic enhancements to the district; including graffiti removal, pressure washing, marketing, and beautification improvements.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0825638
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0855674
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0592768
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08722
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt08722
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015321
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt015321
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT SAKAI
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ISHISAKI
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL BRYON
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE ISHII
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM KOLBE
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6GRACE HORIKIRI
IRS990/Form990PartVIISectionAGrp/PersonNm7EUNICE ASHIZAWA
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID BURNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9JUNICHI IKEDA
IRS990/Form990PartVIISectionAGrp/PersonNm10AMIT PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm11DARIUS SALFOROOSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt660244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt052820
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0569049
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04871
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0554045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026401
IRS990/LandBldgEquipCostOrOtherBssAmt0580446
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Japantown CBD will focus on providing environmental and economic enhancements to the district; including graffiti removal, pressure washing, marketing, and beautification improvements.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0974702
IRS990/NetAssetsOrFundBalancesEOYAmt0826244
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0149064
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-29430
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0961
IRS990/OccupancyGrp/ProgramServicesAmt012692
IRS990/OccupancyGrp/TotalAmt013653
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08968
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt08968
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0900
IRS990/OtherAssetsTotalGrp/EOYAmt0900
IRS990/OtherExpensesGrp/Desc0ECONOMIC ENHANCEMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1ENVIRNONMENTAL ENHANCEMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER GENERAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224200
IRS990/OtherExpensesGrp/ProgramServicesAmt0270102
IRS990/OtherExpensesGrp/ProgramServicesAmt1113196
IRS990/OtherExpensesGrp/ProgramServicesAmt23000
IRS990/OtherExpensesGrp/TotalAmt0270102
IRS990/OtherExpensesGrp/TotalAmt1113196
IRS990/OtherExpensesGrp/TotalAmt227200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074630
IRS990/OtherSalariesAndWagesGrp/TotalAmt099105
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04339
IRS990/PayrollTaxesGrp/ProgramServicesAmt08426
IRS990/PayrollTaxesGrp/TotalAmt012765
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07009
IRS990/PrincipalOfficerNm0GRACE HORIKIRI
IRS990/PriorPeriodAdjustmentsAmt0560
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1459900
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1POP UP SHOP FOR ARTISTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0402712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172310
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0365578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0685871
IRS990/PYProgramServiceRevenueAmt0500250
IRS990/PYRevenuesLessExpensesAmt040310
IRS990/PYSalariesCompEmpBnftPaidAmt0139647
IRS990/PYTotalExpensesAmt0825518
IRS990/PYTotalRevenueAmt0865828
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-149018
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0479893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0365578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0584240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01211972
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04871
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04871
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0180166
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03217749
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0402712
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0392394
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0391108
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0392410
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0427153
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02005777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0491868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0757972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0502428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0976650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0488831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03217749
IRS990ScheduleA/TotalSupportAmt03222620
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt026401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0554045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0580446
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026401
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 form to be reviewed by the board treasurer and executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available for public inspection upon scheduled appointment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Based on comparability data, reviewed and approved by board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available for public inspection upon scheduled appointment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Officers and directors are required to annually sign a conflict of interest form.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01051236
IRS990/TotalAssetsEOYAmt0841258
IRS990/TotalAssetsGrp/BOYAmt01051236
IRS990/TotalAssetsGrp/EOYAmt0841258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089156
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0592768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0718067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076534
IRS990/TotalLiabilitiesEOYAmt015014
IRS990/TotalLiabilitiesGrp/BOYAmt076534
IRS990/TotalLiabilitiesGrp/EOYAmt015014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0974702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0826244
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0592768
IRS990/TotalProgramServiceRevenueAmt0475022
IRS990/TotalReportableCompFromOrgAmt060244
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0479893

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits