Civic Intelligence

Densho

990 • Fiscal year 2014 • EIN 91-2164150

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.DENSHO.ORG

View Organization Page

1416 S Jackson StreetSeattle, WA 98144

(206) 320-0095

Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$428,477

Up $20,028 (+4.9%) from 2013

Net Assets

Up

$378,899

Up $89,435 (+31%) from 2013

Liabilities

Down

$49,578

Down $69,407 (-58%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin64th percentile

Revenue

Up

$1,115,122

Up $201,537 (+22%) from 2013

Expenses

Up

$1,025,687

Up $86,640 (+9.2%) from 2013

Net Income

Up

$89,435

Up $114,897 (+451%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2014

Assets$428,477
Liabilities$49,578
Net Assets$378,899
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

2014

Revenue$1,115,122
Expenses$1,025,687
Net Income$89,435
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,153,820
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,875$155,208▲ $46,333
Land, Buildings, and Equipment, Net$46,103$89,566▲ $43,463
Accounts Receivable$65,614$85,667▲ $20,053
Pledges and Grants Receivable$153,651$63,247▼ $90,404
Prepaid Expenses and Deferred Charges$2,065$2,646▲ $581
Savings and Temporary Cash Investments$141$143▲ $2
Total Assets$408,449$428,477▲ $20,028
Other Assets Total$32,000$32,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$49,185$46,593▼ $2,592
Other Liabilities$69,800$2,985▼ $66,815
Total Liabilities$118,985$49,578▼ $69,407
Net Assets / Fund Balance
Unrestricted Net Assets$211,464$338,899▲ $127,435
Permanently Rstr Net Assets$30,000$30,000→ $0
Temporarily Rstr Net Assets$48,000$10,000▼ $38,000
Total Net Assets Fund Balance$289,464$378,899▲ $89,435
Total Liabilities and Net Assets / Fund Balance$408,449$428,477▲ $20,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,566$109,133$198,699
Leasehold Improvements$0$3,995$3,995
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom IkedaExecutive DirectorFT$90,198$26,827$117,025

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
$1,057,357
Program Service Revenue
$65,685
Investment Income
$3
Other Revenue
$-7,923
All Other Contributions
$477,919
Change in Net Assets
$89,435

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$55,243Fair Market Value
Other Non Cash Contri Table2$29,450Fair Market Value
Total Noncash Contributions3$84,693-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,115,122
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,597
Total Revenue per Audited Statements
$1,159,719
Total Revenue per Form 990
$1,115,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$640,265
Other Expenses$385,422
Total Fundraising Expense$74,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,316$25,479$25,860$424,655
Current Officers, Directors, Trustees, and Key Employees$103,161$6,920$6,944$117,025
Fees for Services Other$109,088$4,038$488$113,614
Office Expenses$52,146$27,349$25,215$104,710
Other Employee Benefits$43,869$2,994$3,039$49,902
Payroll Taxes$41,369$2,821$2,822$47,012
Occupancy$34,045$2,114$2,077$38,236
Advertising$13,667$21,220$3,164$38,051
Depreciation Depletion$30,646$2,093$2,140$34,879
Travel$12,165$1,837$1,612$15,614
Information Technology$12,806$269$203$13,278
Fees for Services Accounting-$12,470-$12,470
Insurance-$4,948-$4,948
Other Expenses$1,750$1,026$441$1,750
Pension Plan Contributions$1,267$202$202$1,671
Interest-$255-$255
Total Functional Expenses$835,445$116,035$74,207$1,025,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,070,284
Expenses per Audited Statements$1,025,687
Total Expenses per Form 990$1,025,687
Expenses Not Reported on Form 990$44,597
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$38,698
Fundraising Gross Income$30,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sushi & Saki Gala$93,580$30,775$7,165$23,610
Total Events$93,580$30,775$38,698$-7,923
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable - Equipment$2,985
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has no committees.”

Form 990, Part VI, Section B, Line 11

“The form 990 and schedule b is reviewed by the executive director and board members before filing with the internal revenue service. A copy of the form 990 is available upon request.”

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 15A

“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

“Governing documents, conflict of interest policy and finaicials statements are available upon request. In addition, audited financial statements are available including the organization's annual report.”

Filing and Contact Details

Filer

Filer Name
Densho
EIN
91-2164150
Phone
2063200095
Address
1416 S JACKSON STREET, SEATTLE, WA 98144

Signing Officer

Name
Tom Ikeda
Title
Executive Director
Phone
2063200095
Signed
2015-11-16
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
9
Volunteers
20

Preparer

Firm
Moss Adams Llp
Address
2707 COLBY AVENUE SUITE 801, EVERETT, WA 98201-3510
Preparer
Kurt Lippmann
Phone
4252597227
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractor fees: program service expenses 75,052. Management and general expenses 150. Fundraising expenses 315. Total expenses 75,517. Website and other maintenance fees: program service expenses 34,036. Management and general expenses 3,888. Fundraising expenses 173. Total expenses 38,097.”

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, 2014 and 2013, densho had no uncertain tax positions requiring accrual.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 38,698.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 38,698.”

Raw XML AppendixShowing 400 of 504 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049185
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046593
IRS990/AccountsReceivableGrp/BOYAmt065614
IRS990/AccountsReceivableGrp/EOYAmt085667
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATE FUTURE GENERATIONS WITH AN EMPOWERING RESOURCE THAT LINKS PAST AND PRESENT.
IRS990/AdvertisingGrp/FundraisingAmt03164
IRS990/AdvertisingGrp/ManagementAndGeneralAmt021220
IRS990/AdvertisingGrp/ProgramServicesAmt013667
IRS990/AdvertisingGrp/TotalAmt038051
IRS990/AllOtherContributionsAmt0477919
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TOM IKEDA
IRS990/BooksInCareOfDetail/PhoneNum02063200095
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01416 S JACKSON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098144
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0108875
IRS990/CashNonInterestBearingGrp/EOYAmt0155208
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06944
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06920
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0103161
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117025
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt062805
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01057357
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0385422
IRS990/CYOtherRevenueAmt0-7923
IRS990/CYProgramServiceRevenueAmt065685
IRS990/CYRevenuesLessExpensesAmt089435
IRS990/CYSalariesCompEmpBnftPaidAmt0640265
IRS990/CYTotalExpensesAmt01025687
IRS990/CYTotalFundraisingExpenseAmt074207
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01115122
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02140
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02093
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030646
IRS990/DepreciationDepletionGrp/TotalAmt034879
IRS990/Desc0INTERVIEW AND OTHER PROGRAMS:WORK INCLUDES INTERVIEWS, TRANSCRIPTION AND DIGITIZATION FOR THE DENSHO WEBSITE ARCHIVE. PROGRAM OFFERS ACCESS TO EXAMINE CRITICAL ISSUES AFFECTING PAST AND PRESENT CIVIL LIBERTIES OF JAPANESE AMERICANS FROM IMMIGRATION IN THE EARLY 1900'S THROUGH REDRESS IN THE 1980'S WITH A FOCUS ON THE WORLD WAR II INCARCERATION. DENSHO ALSO OFFERS TECHNICAL AND ADMINISTRATIVE SUPPORT TO OTHER ORGANIZATIONS IN THEIR VISUAL HISTORY REPRESENTATION EFFORT INCLUDING INTERVIEW TRANSCRIPTION AND PROCESSING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt077136
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012470
IRS990/FeesForServicesAccountingGrp/TotalAmt012470
IRS990/FeesForServicesOtherGrp/FundraisingAmt0488
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04038
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0109088
IRS990/FeesForServicesOtherGrp/TotalAmt0113614
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt726827
IRS990/Form990PartVIISectionAGrp/PersonNm0RON TANEMURA
IRS990/Form990PartVIISectionAGrp/PersonNm1TOMIO MORIGUCHI
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT OKI
IRS990/Form990PartVIISectionAGrp/PersonNm3MARI HORITA
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK FUKUNAGA
IRS990/Form990PartVIISectionAGrp/PersonNm6GENE KANAMORI
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM IKEDA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt790198
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/TitleTxt0CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt062805
IRS990/FundraisingDirectExpensesAmt038698
IRS990/FundraisingGrossIncomeAmt030775
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0516633
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01153820
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0203
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0269
IRS990/InformationTechnologyGrp/ProgramServicesAmt012806
IRS990/InformationTechnologyGrp/TotalAmt013278
IRS990/InsuranceGrp/ManagementAndGeneralAmt04948
IRS990/InsuranceGrp/TotalAmt04948
IRS990/InterestGrp/ManagementAndGeneralAmt0255
IRS990/InterestGrp/TotalAmt0255
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089566
IRS990/LandBldgEquipCostOrOtherBssAmt0202694
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATE FUTURE GENERATIONS WITH AN EMPOWERING RESOURCE THAT LINKS PAST AND PRESENT. PRESERVE PERSONAL TESTIMONIES OF JAPANESE AMERICANS AND HISTORICAL ACCOUNTS OF THOSE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0289464
IRS990/NetAssetsOrFundBalancesEOYAmt0378899
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7923
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7923
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt084693
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02077
IRS990/OccupancyGrp/ManagementAndGeneralAmt02114
IRS990/OccupancyGrp/ProgramServicesAmt034045
IRS990/OccupancyGrp/TotalAmt038236
IRS990/OfficeExpensesGrp/FundraisingAmt025215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027349
IRS990/OfficeExpensesGrp/ProgramServicesAmt052146
IRS990/OfficeExpensesGrp/TotalAmt0104710
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032000
IRS990/OtherAssetsTotalGrp/EOYAmt032000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03039
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02994
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049902
IRS990/OtherExpensesGrp/Desc0TAXES, LICENSES AND PER
IRS990/OtherExpensesGrp/Desc1TAPE STORAGE
IRS990/OtherExpensesGrp/Desc2TEACHER HONORARIAMS
IRS990/OtherExpensesGrp/FundraisingAmt0441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01026
IRS990/OtherExpensesGrp/ProgramServicesAmt02828
IRS990/OtherExpensesGrp/ProgramServicesAmt13322
IRS990/OtherExpensesGrp/ProgramServicesAmt21750
IRS990/OtherExpensesGrp/TotalAmt04295
IRS990/OtherExpensesGrp/TotalAmt13322
IRS990/OtherExpensesGrp/TotalAmt21750
IRS990/OtherLiabilitiesGrp/BOYAmt069800
IRS990/OtherLiabilitiesGrp/EOYAmt02985
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0373316
IRS990/OtherSalariesAndWagesGrp/TotalAmt0424655
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02822
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02821
IRS990/PayrollTaxesGrp/ProgramServicesAmt041369
IRS990/PayrollTaxesGrp/TotalAmt047012
IRS990/PensionPlanContributionsGrp/FundraisingAmt0202
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0202
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01267
IRS990/PensionPlanContributionsGrp/TotalAmt01671
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0153651
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063247
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02646
IRS990/PrincipalOfficerNm0TOM IKEDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0WEB-HOSTING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065685
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/ExpenseAmt0365675
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/ExpenseAmt0392634
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0847188
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0315324
IRS990/PYOtherRevenueAmt0-19883
IRS990/PYProgramServiceRevenueAmt086266
IRS990/PYRevenuesLessExpensesAmt0-25462
IRS990/PYSalariesCompEmpBnftPaidAmt0623723
IRS990/PYTotalExpensesAmt0939047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0913585
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089435
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065685
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01057357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0847188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0864883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0665491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0658287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04093206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0258
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0413258
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98570
IRS990ScheduleA/PublicSupportPY170Pct00.97710
IRS990ScheduleA/PublicSupportTotal170Amt04035075
IRS990ScheduleA/SubstantialContributorsTotAmt058131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01057357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0847188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0864883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0665491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0658287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04093206
IRS990ScheduleA/TotalSupportAmt04093464
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/DonatedServicesAndUseFcltsAmt05899
IRS990ScheduleD/DonatedServicesUseFcltsAmt05899
IRS990ScheduleD/EquipmentGrp/BookValueAmt089566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198699
IRS990ScheduleD/ExpensesNotReportedAmt044597
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01025687
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03995
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03995
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIBRARY BOOKS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1AUCTION PROCUREMENT
IRS990ScheduleD/OtherExpensesIncludedAmt038698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE - EQUIPMENT
IRS990ScheduleD/OtherRevenueAmt038698
IRS990ScheduleD/RevenueNotReportedAmt044597
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01115122
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, 2014 AND 2013, DENSHO HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES 38,698.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSES 38,698.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089566
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032000
IRS990ScheduleD/TotalExpensesPerForm990Amt01025687
IRS990ScheduleD/TotalLiabilityAmt02985
IRS990ScheduleD/TotalRevenuePerForm990Amt01115122
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01159719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01070284
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt062805
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt062805
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038698
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUSHI & SAKI GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022668
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030775
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7923
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07165
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07965
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07965
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HARDWARE AND SOFTWARE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DVDS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt055243
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt129450
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,477
Liabilities
$49,578
Net assets
$378,899
Revenue
$1,115,122
Expenses
$1,025,687
Net income
$89,435
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