Civic Intelligence

Nippon Kan

990 • Fiscal year 2017 • EIN 84-1097853

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.NIPPON-KAN.ORG
1365 Osage StreetDenver, CO 80204-3422

(303) 595-8256

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$321,306

Up $23,332 (+7.8%) from 2016

Net Assets

Up

$271,881

Up $49,833 (+22%) from 2016

Liabilities

Down

$49,425

Down $26,501 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin75th percentile

Revenue

Up

$257,676

Up $50,125 (+24%) from 2016

Expenses

Up

$207,843

Up $19,803 (+11%) from 2016

Net Income

Up

$49,833

Up $30,322 (+155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$400K$300K$200K$100K$0Assets 2010: $309,089Liabilities 2010: $70,880Net Assets 2010: $238,2092010Assets 2011: $348,172Liabilities 2011: $90,915Net Assets 2011: $257,2572011Assets 2012: $323,310Liabilities 2012: $95,782Net Assets 2012: $227,5282012Assets 2013: $317,972Liabilities 2013: $90,458Net Assets 2013: $227,5142013Assets 2014: $300,712Liabilities 2014: $93,431Net Assets 2014: $207,2812014Assets 2015: $280,452Liabilities 2015: $77,915Net Assets 2015: $202,5372015Assets 2016: $297,974Liabilities 2016: $75,926Net Assets 2016: $222,0482016Assets 2017: $321,306Liabilities 2017: $49,425Net Assets 2017: $271,8812017Assets 2018: $243,667Liabilities 2018: $27,377Net Assets 2018: $216,2902018Assets 2019: $219,078Liabilities 2019: $16,422Net Assets 2019: $202,6562019Assets 2020: $275,647Liabilities 2020: $92,830Net Assets 2020: $182,8172020Assets 2021: $274,036Liabilities 2021: $92,822Net Assets 2021: $181,2142021Assets 2022: $267,240Liabilities 2022: $92,522Net Assets 2022: $174,7182022Assets 2023: $239,201Liabilities 2023: $92,674Net Assets 2023: $146,5272023Assets 2024: $208,215Liabilities 2024: $92,468Net Assets 2024: $115,7472024

Highlighted filing

2017

Assets$321,306
Liabilities$49,425
Net Assets$271,881
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $143,989Expenses 2010: $119,595Net Income 2010: $24,3942010Revenue 2011: $122,447Expenses 2011: $156,633Net Income 2011: -$34,1862011Revenue 2012: $153,760Expenses 2012: $183,489Net Income 2012: -$29,7292012Revenue 2013: $112,700Expenses 2013: $112,714Net Income 2013: -$142013Revenue 2014: $102,703Expenses 2014: $122,932Net Income 2014: -$20,2292014Revenue 2015: $106,832Expenses 2015: $111,576Net Income 2015: -$4,7442015Revenue 2016: $207,551Expenses 2016: $188,040Net Income 2016: $19,5112016Revenue 2017: $257,676Expenses 2017: $207,843Net Income 2017: $49,8332017Revenue 2018: $179,137Expenses 2018: $234,728Net Income 2018: -$55,5912018Revenue 2019: $146,902Expenses 2019: $160,536Net Income 2019: -$13,6342019Revenue 2020: $82,002Expenses 2020: $101,841Net Income 2020: -$19,8392020Revenue 2021: $64,677Expenses 2021: $66,278Net Income 2021: -$1,6012021Revenue 2022: $70,896Expenses 2022: $77,392Net Income 2022: -$6,4962022Revenue 2023: $48,544Expenses 2023: $76,735Net Income 2023: -$28,1912023Revenue 2024: $64,579Expenses 2024: $95,359Net Income 2024: -$30,7802024

Highlighted filing

2017

Revenue$257,676
Expenses$207,843
Net Income$49,833
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$261,840
Mission and Program Overview

Mission

Provide instruction to students of japanese culture.

Provide education to students of japanese culture and community service and charitable activities locally and internationally

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$242,983$217,583▼ $25,400
Cash and Non-Interest-Bearing Accounts$44,867$101,599▲ $56,732
Other Notes and Loans Receivable, Net$8,000--
Inventories for Sale or Use$1,124$1,124→ $0
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$297,974$321,306▲ $23,332
Liabilities
Other Liabilities$73,360$49,969▼ $23,391
Accounts Payable and Accrued Expenses$2,566$-544▼ $3,110
Total Liabilities$75,926$49,425▼ $26,501
Net Assets / Fund Balance
Unrestricted Net Assets$222,048$271,881▲ $49,833
Total Net Assets Fund Balance$222,048$271,881▲ $49,833
Total Liabilities and Net Assets / Fund Balance$297,974$321,306▲ $23,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,207$369,814$509,021
Land$76,310-$76,310
Other Land Buildings-$19,455$19,455
Equipment$2,066-$2,066
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Victor BuiPresident
David GerasTreasurer
Byron HayesVice Preside
Hein PhamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,829
Program Service Revenue
$44,797
Investment Income
$0
Other Revenue
$187,050
All Other Contributions
$25,829
Change in Net Assets
$49,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,623
Grants and Similar Amounts Paid$25,220
Total Fundraising Expense$16,157
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$40,572$7,307$3,654$51,533
Travel$23,484$6,710$3,355$33,549
Occupancy$23,147$6,614$3,308$33,069
Depreciation Depletion$17,780$5,080$2,540$25,400
Foreign Grants$23,220--$23,220
Insurance$6,204$1,772$886$8,862
Information Technology$5,450$1,557$779$7,786
Conferences and Meetings$4,723$1,350$675$6,748
Interest$2,610$746$373$3,729
Fees for Services Accounting$1,960$560$280$2,800
Grants to Domestic Orgs$2,000--$2,000
Advertising$800$229$114$1,143
All Other Expenses$838$137$69$1,044
Office Expenses$388$110$55$553
Other Expenses$500$107$54$500
Fees for Services Management$105$30$15$150
Total Functional Expenses$159,377$32,309$16,157$207,843
International Activity

International Summary

Offices
1
Spending
$23,220

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaGrant Making-1-$23,220
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
First Bank Loan$45,826
Auto Loan$4,143
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board treasurer prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Nippon Kan
EIN
84-1097853
Phone
3035958256
Address
1365 OSAGE STREET, DENVER, CO 80204-3422

Signing Officer

Name
David Geras
Title
Treasurer
Phone
3035958256
Signed
2018-11-08

Organization Details

Principal Officer
David Geras
Formed
1989
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Instructor fees nk 15,000 0 0 professional fees 20,284 5,796 2,898 labor fees 5,288 1,511 756 total 40,572 7,307 3,654”

Raw XML AppendixShowing 400 of 438 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/PYTotalRevenueAmt0207551
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049833
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030501
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0206011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0604747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060501
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92470
IRS990ScheduleA/PublicSupportPY509Pct00.95620
IRS990ScheduleA/PublicSupportTotal509Amt0742675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0231840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115112
IRS990ScheduleA/Total509Grp/TotalAmt0742675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0261840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0212423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115112
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0803176
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0369814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0509021
IRS990ScheduleD/EquipmentGrp/BookValueAmt02066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02066
IRS990ScheduleD/LandGrp/BookValueAmt076310
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076310
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FIRST BANK LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AUTO LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217583
IRS990ScheduleD/TotalLiabilityAmt049969
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt023220
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANT MAKING
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt023220
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SOUTH ASIA 23,220 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt023220
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD TREASURER PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING AND FINANCIAL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSTRUCTOR FEES NK 15,000 0 0 PROFESSIONAL FEES 20,284 5,796 2,898 LABOR FEES 5,288 1,511 756 TOTAL 40,572 7,307 3,654
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0297974
IRS990/TotalAssetsEOYAmt0321306
IRS990/TotalAssetsGrp/BOYAmt0297974
IRS990/TotalAssetsGrp/EOYAmt0321306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025829
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016157
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075926
IRS990/TotalLiabilitiesEOYAmt049425
IRS990/TotalLiabilitiesGrp/BOYAmt075926
IRS990/TotalLiabilitiesGrp/EOYAmt049425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271881
IRS990/TotalProgramServiceExpensesAmt0159377
IRS990/TotalProgramServiceRevenueAmt044797
IRS990/TotalRevenueGrp/ExclusionAmt030000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257676
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0297974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0321306
IRS990/TravelGrp/FundraisingAmt03355
IRS990/TravelGrp/ManagementAndGeneralAmt06710
IRS990/TravelGrp/ProgramServicesAmt023484
IRS990/TravelGrp/TotalAmt033549
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0222048
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0271881
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01365 OSAGE ST
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,306
Liabilities
$49,425
Net assets
$271,881
Revenue
$257,676
Expenses
$207,843
Net income
$49,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.92$1.16$0.65$0.95$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.93$1.47$0.49$0.77$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.93$1.75$0.71$0.77$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.93$1.81$0.65$0.66$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.93$1.83$0.82$1.02$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.16$2.03$1.47$1.61$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.27$2.16$1.79$2.35$0.56
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.49$2.72$2.58$2.08$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.76$2.22$2.08$1.88$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.78$2.03$1.07$1.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.93$2.07$1.03$1.23$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.18$0.90$2.28$1.13$1.13$0.00
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.96$2.28$1.54$1.83$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.91$2.57$1.22$1.57$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.71$2.38$1.44$1.20$0.24