Civic Intelligence

Densho

990 • Fiscal year 2013 • EIN 91-2164150

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.DENSHO.ORG

View Organization Page

1416 S Jackson Street98144

(206) 320-0095

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.13x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$117,520

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets73rd percentile

Assets

Up

$408,449

Up $79,381 (+24%) from 2012

Net Assets

Down

$289,464

Down $14,692 (-4.8%) from 2012

Liabilities

Up

$118,985

Up $94,073 (+378%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin32nd percentile

Revenue

$913,585

No earlier filing loaded for comparison.

Expenses

Down

$939,047

Down $7,091 (-0.7%) from 2012

Net Income

-$25,462

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $324,599Liabilities 2011: $18,048Net Assets 2011: $306,5512011Assets 2012: $329,068Liabilities 2012: $24,912Net Assets 2012: $304,1562012Assets 2013: $408,449Liabilities 2013: $118,985Net Assets 2013: $289,4642013Assets 2014: $428,477Liabilities 2014: $49,578Net Assets 2014: $378,8992014Assets 2015: $369,750Liabilities 2015: $34,429Net Assets 2015: $335,3212015Assets 2016: $467,523Liabilities 2016: $47,456Net Assets 2016: $420,0672016Assets 2017: $605,950Liabilities 2017: $74,282Net Assets 2017: $531,6682017Assets 2018: $780,306Liabilities 2018: $60,804Net Assets 2018: $719,5022018Assets 2019: $1,340,413Liabilities 2019: $177,594Net Assets 2019: $1,162,8192019Assets 2020: $2,057,314Liabilities 2020: $257,188Net Assets 2020: $1,800,1262020Assets 2021: $2,629,365Liabilities 2021: $178,180Net Assets 2021: $2,451,1852021Assets 2022: $2,776,295Liabilities 2022: $283,592Net Assets 2022: $2,492,7032022Assets 2023: $5,060,516Liabilities 2023: $346,646Net Assets 2023: $4,713,8702023Assets 2024: $5,193,150Liabilities 2024: $375,292Net Assets 2024: $4,817,8582024

Highlighted filing

2013

Assets$408,449
Liabilities$118,985
Net Assets$289,464
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $665,8092011Expenses 2012: $946,1382012Revenue 2013: $913,585Expenses 2013: $939,047Net Income 2013: -$25,4622013Revenue 2014: $1,115,122Expenses 2014: $1,025,687Net Income 2014: $89,4352014Revenue 2015: $1,007,450Expenses 2015: $1,051,028Net Income 2015: -$43,5782015Revenue 2016: $1,119,541Expenses 2016: $1,034,795Net Income 2016: $84,7462016Revenue 2017: $1,280,912Expenses 2017: $1,169,311Net Income 2017: $111,6012017Revenue 2018: $1,499,464Expenses 2018: $1,311,630Net Income 2018: $187,8342018Revenue 2019: $1,956,458Expenses 2019: $1,409,293Net Income 2019: $547,1652019Revenue 2020: $2,157,643Expenses 2020: $1,594,184Net Income 2020: $563,4592020Revenue 2021: $2,391,669Expenses 2021: $1,746,494Net Income 2021: $645,1752021Revenue 2022: $2,123,949Expenses 2022: $1,957,017Net Income 2022: $166,9322022Revenue 2023: $3,874,146Expenses 2023: $1,785,468Net Income 2023: $2,088,6782023Revenue 2024: $1,923,483Expenses 2024: $1,936,612Net Income 2024: -$13,1292024

Highlighted filing

2013

Revenue$913,585
Expenses$939,047
Net Income-$25,462
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$965,193
Mission and Program Overview

Mission

Preserve and share the history of the world war ii japanese american incarceration to promote equity and justice today.

Educate future generations with an empowering resource that links past and present. Preserve personal testimonies and historical accounts of japanese americans incarcerated during world war ii in our vast online archive. Collaborate with organizations and communities throughout the nation. Inspire individuals to act with respect, compassion and fairness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$67,715$153,651▲ $85,936
Savings and Temporary Cash Investments$172,335$109,016▼ $63,319
Accounts Receivable$15,919$65,614▲ $49,695
Land, Buildings, and Equipment, Net$41,099$46,103▲ $5,004
Prepaid Expenses and Deferred Charges-$2,065-
Total Assets$329,068$408,449▲ $79,381
Other Assets Total$32,000$32,000→ $0
Liabilities
Other Liabilities$0$69,800▲ $69,800
Accounts Payable and Accrued Expenses$24,912$49,185▲ $24,273
Total Liabilities$24,912$118,985▲ $94,073
Net Assets / Fund Balance
Unrestricted Net Assets$236,441$211,464▼ $24,977
Temporarily Rstr Net Assets$67,715$48,000▼ $19,715
Permanently Rstr Net Assets-$30,000-
Total Net Assets Fund Balance$304,156$289,464▼ $14,692
Total Liabilities and Net Assets / Fund Balance$329,068$408,449▲ $79,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,704$74,655$120,359
Leasehold Improvements$399$3,596$3,995
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom IkedaExecutive DirectorFT$85,000$32,520$117,520

Board Members and Trustees

NameTitle
Ron TanemuraChairman/president
Tomio MoriguchiVice President
Gene KanamoriDirector
Mari HoritaDirector
Mark FukunagaDirector
Scott OkiDirector
William BryantDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$847,188
Program Service Revenue
$86,266
Investment Income
$14
Other Revenue
$-19,883
All Other Contributions
$308,393
Change in Net Assets
$-25,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$913,585
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,523
Total Revenue per Audited Statements
$974,108
Total Revenue per Form 990
$913,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$623,723
Other Expenses$315,324
Total Fundraising Expense$71,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,323$24,629$20,524$410,476
Current Officers, Directors, Trustees, and Key Employees$104,593$7,051$5,876$117,520
Fees for Services Other$81,721$1,796$10,749$94,266
Office Expenses$29,146$13,250$22,279$64,675
Travel$43,301$1,355$3,950$48,606
Payroll Taxes$42,014$2,832$2,360$47,206
Other Employee Benefits$40,858$2,754$2,295$45,907
Occupancy$34,518$2,421$1,717$38,656
Depreciation Depletion$22,878$1,542$1,285$25,705
Advertising$402$15,452$23$15,877
Insurance-$4,776-$4,776
Fees for Services Management$3,000$70-$3,070
Pension Plan Contributions$2,326$157$131$2,614
Fees for Services Accounting-$1,593-$1,593
Information Technology$1,110$61$51$1,222
Interest$371$25$21$417
Other Expenses$5,030$758$125$125
Total Functional Expenses$786,951$80,522$71,574$939,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$999,570
Expenses per Audited Statements$939,047
Total Expenses per Form 990$939,047
Expenses Not Reported on Form 990$60,523
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,608
Fundraising Gross Income$31,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$97,744$31,725$23,098$8,627
Total Events$97,744$31,725$51,608$-19,883
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Loc$65,000
Lease Payable - Equipment$4,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Section B, Line 11

“The prepared form 990 is reviewed by the executive director before filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The executive director is updated with current professional status and involvement with other organizations of each board member.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director needs to be approved by the board. Annual budget also requires board approval.”

Form 990, Part VI, Section C, Line 19

“Items are available upon request. In addition, audited financial statements are available including the organization's annual report.”

Filing and Contact Details

Filer

EIN
91-2164150
Phone
2063200095

Signing Officer

Name
Tom Ikeda
Title
Executive Director
Phone
2063200095
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Ikeda
Formed
1996
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
7
Employees
10
Volunteers
15

Preparer

Preparer
Kurt Lippmann
Phone
4252597227
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractor fees: program service expenses 71,351. Management and general expenses 1,296. Fundraising expenses 0. Total expenses 72,647. Website and other maintenance fees: program service expenses 10,370. Management and general expenses 500. Fundraising expenses 10,749. Total expenses 21,619.”

Form 990, Part XII, Line 2C

“The organization's financial statements were audited by an independent accountant in 2013 and the organization has a committee that assumes responsibility for the oversight of the audit. The organization did not undergo a financial statement audit in 2012 and no process has changed from the prior year in the oversight committee responsibilities.”

Form 990, Part XI, Line 8, Prior Period Adjustments

“The prior period adjustment to net assets of $10,770 represents adjustment to agree end of year net assets per form 990 at 12/31/12 to beginning of year net assets per first initial year of audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Densho follows authoritative guidance relating to accounting for uncertain tax positions, which has no financial statement impact. Densho recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Densho recognizes interest and penalties to income tax matters in income tax expense. As of december 31, 2013, densho had no uncertain tax positions requiring accrual.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 51,608.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 51,608.”

Raw XML AppendixShowing 400 of 497 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt014500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01717
IRS990/OccupancyGrp/ManagementAndGeneralAmt02421
IRS990/OccupancyGrp/ProgramServicesAmt034518
IRS990/OccupancyGrp/TotalAmt038656
IRS990/OfficeExpensesGrp/FundraisingAmt022279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013250
IRS990/OfficeExpensesGrp/ProgramServicesAmt029146
IRS990/OfficeExpensesGrp/TotalAmt064675
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032000
IRS990/OtherAssetsTotalGrp/EOYAmt032000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02295
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045907
IRS990/OtherExpensesGrp/Desc0TEACHER HONORARIAMS
IRS990/OtherExpensesGrp/Desc1TAXES, LICENSES AND PER
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt0188
IRS990/OtherExpensesGrp/FundraisingAmt1125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0758
IRS990/OtherExpensesGrp/ProgramServicesAmt010360
IRS990/OtherExpensesGrp/ProgramServicesAmt15030
IRS990/OtherExpensesGrp/TotalAmt010360
IRS990/OtherExpensesGrp/TotalAmt15976
IRS990/OtherExpensesGrp/TotalAmt2125
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt069800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020524
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365323
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410476
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02360
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02832
IRS990/PayrollTaxesGrp/ProgramServicesAmt042014
IRS990/PayrollTaxesGrp/TotalAmt047206
IRS990/PensionPlanContributionsGrp/FundraisingAmt0131
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0157
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02326
IRS990/PensionPlanContributionsGrp/TotalAmt02614
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067715
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0153651
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02065
IRS990/PrincipalOfficerNm0TOM IKEDA
IRS990/PriorPeriodAdjustmentsAmt010770
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WEB-HOSTING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086266
IRS990/ProgSrvcAccomActy2Grp/Desc0DIGITAL REPOSITORY (DIGITAL REPOSITORY & INFRASTRUCTURE):PROGRAM CREATES A WEB-ACCESSIBLE REPOSITORY FOR COMMUNITY AND HISTORICAL ORGANIZATIONS, DEVELOPS A DIGITAL ARCHIVE SYSTEM AND SUPPORTS OTHER PARTNERING COMMUNITY ORGANIZATIONS WITH DESIGNING A DETAILED SYSTEM TO PRESERVE AND SHARE THEIR CONTENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0307531
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL WEBSITE AND LEARNING COMMUNITY (ENCYCLOPEDIA & EDUCATION):WORK INCLUDES DEVELOPING AN EDUCATIONAL WEBSITE TO PROVIDE A FUNDAMENTAL REFERENCE AND RESOURCE ON JAPANESE AMERICAN HISTORY. PROGRAM ALSO OFFERS TEACHER TRAINING AND RESOURCE PACKAGES TO BE DISTRIBUTED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0388349
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0864883
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0316985
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt078841
IRS990/PYRevenuesLessExpensesAmt0-2395
IRS990/PYSalariesCompEmpBnftPaidAmt0626653
IRS990/PYTotalExpensesAmt0946138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0943743
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25462
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086266
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0847188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0864883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0665491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0658287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0583585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03619434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0408
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0407395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97710
IRS990ScheduleA/PublicSupportPY170Pct00.96800
IRS990ScheduleA/PublicSupportTotal170Amt03536831
IRS990ScheduleA/SubstantialContributorsTotAmt082603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0847188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0864883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0665491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0658287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0583585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03619434
IRS990ScheduleA/TotalSupportAmt03619842
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08915
IRS990ScheduleD/DonatedServicesUseFcltsAmt08915
IRS990ScheduleD/EquipmentGrp/BookValueAmt045704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120359
IRS990ScheduleD/ExpensesNotReportedAmt060523
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0939047
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0399
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03596
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03995
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIBRARY BOOKS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1AUCTION PROCUREMENT
IRS990ScheduleD/OtherExpensesIncludedAmt051608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt165000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE - EQUIPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - LOC
IRS990ScheduleD/OtherRevenueAmt051608
IRS990ScheduleD/RevenueNotReportedAmt060523
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0913585
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DENSHO FOLLOWS AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS, WHICH HAS NO FINANCIAL STATEMENT IMPACT. DENSHO RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. DENSHO RECOGNIZES INTEREST AND PENALTIES TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2013, DENSHO HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES 51,608.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSES 51,608.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046103
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032000
IRS990ScheduleD/TotalExpensesPerForm990Amt0939047
IRS990ScheduleD/TotalLiabilityAmt069800
IRS990ScheduleD/TotalRevenuePerForm990Amt0913585
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0974108
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0999570
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066019
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066019
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031725
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SUSHI & SAKI GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19883
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023098
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt028510
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt028510
IRS990ScheduleG/IndividualWithBooksNm0TOM IKEDA
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine101416 S JACKSON ST
IRS990ScheduleG/PersonsWithBooksUSAddress/City0SEATTLE
IRS990ScheduleG/PersonsWithBooksUSAddress/State0WA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode098144
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR IS UPDATED WITH CURRENT PROFESSIONAL STATUS AND INVOLVEMENT WITH OTHER ORGANIZATIONS OF EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR NEEDS TO BE APPROVED BY THE BOARD. ANNUAL BUDGET ALSO REQUIRES BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ITEMS ARE AVAILABLE UPON REQUEST. IN ADDITION, AUDITED FINANCIAL STATEMENTS ARE AVAILABLE INCLUDING THE ORGANIZATION'S ANNUAL REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBCONTRACTOR FEES: PROGRAM SERVICE EXPENSES 71,351. MANAGEMENT AND GENERAL EXPENSES 1,296. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,647. WEBSITE AND OTHER MAINTENANCE FEES: PROGRAM SERVICE EXPENSES 10,370. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 10,749. TOTAL EXPENSES 21,619.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT IN 2013 AND THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. THE ORGANIZATION DID NOT UNDERGO A FINANCIAL STATEMENT AUDIT IN 2012 AND NO PROCESS HAS CHANGED FROM THE PRIOR YEAR IN THE OVERSIGHT COMMITTEE RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PRIOR PERIOD ADJUSTMENT TO NET ASSETS OF $10,770 REPRESENTS ADJUSTMENT TO AGREE END OF YEAR NET ASSETS PER FORM 990 AT 12/31/12 TO BEGINNING OF YEAR NET ASSETS PER FIRST INITIAL YEAR OF AUDITED FINANCIAL STATEMENTS.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$408,449
Liabilities
$118,985
Net assets
$289,464
Revenue
$913,585
Expenses
$939,047
Net income
-$25,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.38$4.82$1.92$1.94$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.06$0.35$4.71$3.87$1.79$2.09
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.28$2.49$2.12$1.96$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.18$2.45$2.39$1.75$0.65
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.26$1.80$2.16$1.59$0.56
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.18$1.16$1.96$1.41$0.55
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.06$0.72$1.50$1.31$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.53$1.28$1.17$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$1.12$1.03$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$1.01$1.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$1.12$1.03$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.29$0.91$0.94$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.30$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.31$0.67