Civic Intelligence

Densho

990 • Fiscal year 2015 • EIN 91-2164150

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

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

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$115,068

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-9.7%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$369,750

Down $58,727 (-14%) from 2014

Net Assets

Down

$335,321

Down $43,578 (-12%) from 2014

Liabilities

Down

$34,429

Down $15,149 (-31%) from 2014

Revenue

Down

$1,007,450

Down $107,672 (-9.7%) from 2014

Expenses

Up

$1,051,028

Up $25,341 (+2.5%) from 2014

Net Income

Down

-$43,578

Down $133,013 (-149%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$369,750
Liabilities$34,429
Net Assets$335,321

Operations Trend

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

2015

Revenue$1,007,450
Expenses$1,051,028
Net Income-$43,578
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,050,045
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
Pledges and Grants Receivable$63,247$131,655▲ $68,408
Land, Buildings, and Equipment, Net$89,566$98,465▲ $8,899
Cash and Non-Interest-Bearing Accounts$155,208$65,216▼ $89,992
Accounts Receivable$85,667$32,515▼ $53,152
Prepaid Expenses and Deferred Charges$2,646$9,766▲ $7,120
Savings and Temporary Cash Investments$143$143→ $0
Total Assets$428,477$369,750▼ $58,727
Other Assets Total$32,000$31,990▼ $10
Liabilities
Accounts Payable and Accrued Expenses$46,593$33,589▼ $13,004
Other Liabilities$2,985$840▼ $2,145
Total Liabilities$49,578$34,429▼ $15,149
Net Assets / Fund Balance
Unrestricted Net Assets$338,899$199,696▼ $139,203
Temporarily Rstr Net Assets$10,000$105,625▲ $95,625
Permanently Rstr Net Assets$30,000$30,000→ $0
Total Net Assets Fund Balance$378,899$335,321▼ $43,578
Total Liabilities and Net Assets / Fund Balance$428,477$369,750▼ $58,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,465$140,851$239,316
Leasehold Improvements$0$3,995$3,995
Other Assets Org$1,990--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom IkedaExecutive DirectorFT$88,500$26,568$115,068

Board Members and Trustees

NameTitle
Ron TanemuraChairman/president
Gene KanamoriDirector
Mark FukunagaDirector
Scott OkiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,034,890
Program Service Revenue
$680
Investment Income
$0
Other Revenue
$-28,120
All Other Contributions
$411,628
Change in Net Assets
$-43,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,007,450
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,987
Total Revenue per Audited Statements
$1,087,437
Total Revenue per Form 990
$1,007,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$701,076
Other Expenses$349,952
Total Fundraising Expense$65,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,031$39,560$15,824$465,415
Fees for Services Other$104,506$26,669$459$131,634
Current Officers, Directors, Trustees, and Key Employees$80,548$16,110$18,411$115,069
Other Employee Benefits$56,362$5,412$2,165$63,939
Office Expenses$30,029$20,053$9,706$59,788
Payroll Taxes$43,806$4,844$2,886$51,536
Advertising$4,320$34,146$8,640$47,106
Occupancy$33,169$4,079$1,950$39,198
Depreciation Depletion$26,960$2,981$1,776$31,717
Fees for Services Accounting-$12,657-$12,657
Travel$3,428$3,294$3,223$9,945
Pension Plan Contributions$4,508$435$174$5,117
Insurance-$4,685-$4,685
Information Technology$2,740$486$179$3,405
Other Expenses$800$31$209$800
Interest-$657-$657
Total Functional Expenses$807,761$177,665$65,602$1,051,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,131,015
Expenses per Audited Statements$1,051,028
Total Expenses per Form 990$1,051,028
Expenses Not Reported on Form 990$79,987
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$42,595
Fundraising Gross Income$14,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sushi & Saki Gala$84,960$14,475$14,046$429
Total Events$84,960$14,475$42,595$-28,120
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$840
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

Disclose any conflicts of interest or potential conflicts of interest that any director may have with the corporation regarding any transaction that the corporation may be a party to.

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
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Ikeda
Formed
1996
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
10
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 84,350. Management and general expenses 2,790. Fundraising expenses 0. Total expenses 87,140. WEBSITE AND OTHER MAINTENANCE FEES: Program service expenses 20,156. Management and general expenses 23,879. Fundraising expenses 459. Total expenses 44,494.

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, 2015 and 2014, DENSHO HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.

Part XI, Line 2D - Other Adjustments:

Direct fundraising event expenses 42,595.

Part XII, Line 2D - Other Adjustments:

Direct fundraising event expenses 42,595.

Raw XML AppendixShowing 400 of 468 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/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.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04844
IRS990/PayrollTaxesGrp/ProgramServicesAmt043806
IRS990/PayrollTaxesGrp/TotalAmt051536
IRS990/PensionPlanContributionsGrp/FundraisingAmt0174
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0435
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04508
IRS990/PensionPlanContributionsGrp/TotalAmt05117
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063247
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131655
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09766
IRS990/PrincipalOfficerNm0TOM IKEDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0WEB-HOSTING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0680
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/ExpenseAmt0309711
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0103302
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01057357
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0385422
IRS990/PYOtherRevenueAmt0-7923
IRS990/PYProgramServiceRevenueAmt065685
IRS990/PYRevenuesLessExpensesAmt089435
IRS990/PYSalariesCompEmpBnftPaidAmt0640265
IRS990/PYTotalExpensesAmt01025687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01115122
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01034890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01057357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0847188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0864883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0665491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04469809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0256117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03461
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03461
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.98570
IRS990ScheduleA/PublicSupportTotal170Amt04419278
IRS990ScheduleA/SubstantialContributorsTotAmt050531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01034890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01057357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0847188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0864883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0665491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04469809
IRS990ScheduleA/TotalSupportAmt04473463
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/DonatedServicesAndUseFcltsAmt037392
IRS990ScheduleD/DonatedServicesUseFcltsAmt037392
IRS990ScheduleD/EquipmentGrp/BookValueAmt098465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239316
IRS990ScheduleD/ExpensesNotReportedAmt079987
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01051028
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03995
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03995
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11990
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIBRARY BOOKS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1AUCTION PROCUREMENT
IRS990ScheduleD/OtherExpensesIncludedAmt042595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE - EQUIPMENT
IRS990ScheduleD/OtherRevenueAmt042595
IRS990ScheduleD/RevenueNotReportedAmt079987
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01007450
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, 2015 and 2014, DENSHO HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES 42,595.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSES 42,595.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098465
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031990
IRS990ScheduleD/TotalExpensesPerForm990Amt01051028
IRS990ScheduleD/TotalLiabilityAmt0840
IRS990ScheduleD/TotalRevenuePerForm990Amt01007450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01087437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01131015
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt070485
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070485
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042595
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUSHI & SAKI GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021109
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014475
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-28120
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014046
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07440
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07440
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSE ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST THAT ANY DIRECTOR MAY HAVE WITH THE CORPORATION REGARDING ANY TRANSACTION THAT THE CORPORATION MAY BE A PARTY TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for the Executive Director needs to be approved by the board. Annual budget also requires board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBCONTRACTOR FEES: Program service expenses 84,350. Management and general expenses 2,790. Fundraising expenses 0. Total expenses 87,140. WEBSITE AND OTHER MAINTENANCE FEES: Program service expenses 20,156. Management and general expenses 23,879. Fundraising expenses 459. Total expenses 44,494.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/StatesWhereCopyOfReturnIsFldCd1HI
IRS990/StatesWhereCopyOfReturnIsFldCd2AK
IRS990/StatesWhereCopyOfReturnIsFldCd3IL
IRS990/StatesWhereCopyOfReturnIsFldCd4MN
IRS990/StatesWhereCopyOfReturnIsFldCd5NY
IRS990/StatesWhereCopyOfReturnIsFldCd6CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0105625
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0428477
IRS990/TotalAssetsEOYAmt0369750
IRS990/TotalAssetsGrp/BOYAmt0428477
IRS990/TotalAssetsGrp/EOYAmt0369750
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01034890
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065602

Document Assets

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Filings

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