Civic Intelligence

Densho

990 • Fiscal year 2021 • EIN 91-2164150

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 10, 2022

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

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$126,614

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,629,365

Up $572,051 (+28%) from 2020

Net Assets

Up

$2,451,185

Up $651,059 (+36%) from 2020

Liabilities

Down

$178,180

Down $79,008 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin71st percentile

Revenue

Up

$2,391,669

Up $234,026 (+11%) from 2020

Expenses

Up

$1,746,494

Up $152,310 (+9.6%) from 2020

Net Income

Up

$645,175

Up $81,716 (+15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$2,629,365
Liabilities$178,180
Net Assets$2,451,185
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$2,391,669
Expenses$1,746,494
Net Income$645,175
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 10, 2022
Return Version
2021v4.2
Gross Receipts
$2,478,552
Mission and Program Overview

Mission

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

Share the history of the wwii japanese american incarceration to promote justice and equity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$970,806$1,019,052▲ $48,246
Investments in Publicly Traded Securities$0$751,198▲ $751,198
Cash and Non-Interest-Bearing Accounts$658,027$365,781▼ $292,246
Accounts Receivable$244,715$213,486▼ $31,229
Land, Buildings, and Equipment, Net$158,241$177,776▲ $19,535
Pledges and Grants Receivable$12,000$94,425▲ $82,425
Prepaid Expenses and Deferred Charges$11,535$5,657▼ $5,878
Total Assets$2,057,314$2,629,365▲ $572,051
Other Assets Total$1,990$1,990→ $0
Liabilities
Unsecured Notes Loans Payable$171,894$0▼ $171,894
Accounts Payable and Accrued Expenses$41,657$128,939▲ $87,282
Other Liabilities$43,637$49,241▲ $5,604
Total Liabilities$257,188$178,180▼ $79,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,606,766$2,261,185▲ $654,419
Net Assets With Donor Restrictions$193,360$190,000▼ $3,360
Total Net Assets Fund Balance$1,800,126$2,451,185▲ $651,059
Total Liabilities and Net Assets / Fund Balance$2,057,314$2,629,365▲ $572,051

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,492$253,020$312,512
Leasehold Improvements$118,284$32,497$150,781
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom IkedaExecutive DirectorFT$125,117$1,497$126,614

Board Members and Trustees

NameTitle
Ron TanemuraChairman/president
Nicholas OkiVice President
Colbert MatsumotoDirector
Gene KanamoriDirector
Mark FukunagaDirector
Toshiko HasegawaDirector
Ivy Arai TabbaraSecretary
Irene YamamotoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,942,988
Program Service Revenue
$35,066
Investment Income
$498
Other Revenue
$413,117
All Other Contributions
$1,216,208
Change in Net Assets
$645,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,391,669
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$109,611
Total Revenue per Audited Statements
$2,501,280
Total Revenue per Form 990
$2,391,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,274,859
Other Expenses$471,635
Total Fundraising Expense$207,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$762,988$115,097$97,104$975,189
Fees for Services Other$159,222$118,312$2,945$280,479
Current Officers, Directors, Trustees, and Key Employees$34,401$48,278$43,935$126,614
Payroll Taxes$66,396$12,821$16,480$95,697
Other Employee Benefits$45,765$7,272$5,374$58,411
Office Expenses$16,399$18,943$13,028$48,370
Information Technology$22,856$6,018$4,888$33,762
Occupancy$8,578$19,170$2,132$29,880
Depreciation Depletion-$24,396-$24,396
Pension Plan Contributions$14,846$2,359$1,743$18,948
Advertising$479-$17,590$18,069
Fees for Services Accounting-$16,755-$16,755
Insurance-$7,142-$7,142
All Other Expenses$1,145$795$338$2,278
Travel$1,138$50-$1,188
Other Expenses$750$1,148$1,477$750
Total Functional Expenses$1,140,904$398,556$207,034$1,746,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,850,221
Expenses per Audited Statements$1,746,494
Total Expenses per Form 990$1,746,494
Expenses Not Reported on Form 990$103,727
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 Gross Income$500,000
Fundraising Direct Expenses$86,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Densho 2021 Gala$747,226$458,050$26,160$431,890
Virtual Book Launch Event$68,435$41,950$28,623$13,327
Total Events$815,661$500,000$86,883$413,117
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$49,241
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 and schedule b drafts are reviewed and approved by the financial committee before filing with the internal revenue service. Copies of the form 990 are distributed to the board members and are available upon request.”

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

“Full disclosure should be made by officers, directors, volunteers and staff to the full board. Following full disclosure of a possible conflict of interest, the board shall determine whether a conflict of interest exists and, if so, the board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect the organization's best interests. Both votes shall be by a majority vote of the disinterested board members present, even if the disinterested board members are less than a quorum provided that at least one consenting board member is disinterested. Interested board members must recuse themselves from the deliberations of the board and abstain from voting.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director is determined by the board. The board uses other comparable nonprofit organizations salaries as a base for the excutive directors' compensation. The board does a yearly performance review of the executive director. The compensation increases are documented yearly as part of the annual budget approval. Compensation of other employees is drafted by the executive director including cost-of-living adjustments for the board to review and approve.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial 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
2022-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Ikeda
Formed
1996
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
70

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 159,222. Management and general expenses 118,312. Fundraising expenses 2,945. Total expenses 280,479.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined that densho is exempt from federal income taxes under the provisions of section 501(a) of the internal revenue code because it qualifies as an organization included within section 501(c)(3) of the internal revenue code. The organization did not incur significant net unrelated business income tax for the years ended december 31, 2021 and 2020; therefore, no provision has been made for federal income tax in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 86,883.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 86,883.”

Raw XML AppendixShowing 400 of 503 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/Desc0PROVIDE A COMPREHENSIVE EDUCATIONAL RESOURCE TO HELP ALL AMERICANS KNOW THE HISTORY AND UNDERSTAND THE LESSONS OF THE WORLD WAR II JAPANESE AMERICAN INCARCERATION. THIS INCLUDES THE CREATION AND MAINTENANCE OF THE NATIONALLY ACCLAIMED ONLINE DENSHO ENCYCLOPEDIA, EDUCATIONAL CURRICULA USED ANNUALLY BY MILLIONS, AND PUBLIC PROGRAMMING FOR THE GENERAL PUBLIC WITH SUBJECT MATTER EXPERTS.
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHARE THE HISTORY OF THE WWII JAPANESE AMERICAN INCARCERATION TO PROMOTE JUSTICE AND EQUITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01800126
IRS990/NetAssetsOrFundBalancesEOYAmt02451185
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0413117
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0413117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05884
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01606766
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02261185
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02132
IRS990/OccupancyGrp/ManagementAndGeneralAmt019170
IRS990/OccupancyGrp/ProgramServicesAmt08578
IRS990/OccupancyGrp/TotalAmt029880
IRS990/OfficeExpensesGrp/FundraisingAmt013028
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018943
IRS990/OfficeExpensesGrp/ProgramServicesAmt016399
IRS990/OfficeExpensesGrp/TotalAmt048370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01990
IRS990/OtherAssetsTotalGrp/EOYAmt01990
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05374
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058411
IRS990/OtherExpensesGrp/Desc0TAPE STORAGE
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01148
IRS990/OtherExpensesGrp/ProgramServicesAmt05941
IRS990/OtherExpensesGrp/ProgramServicesAmt1750
IRS990/OtherExpensesGrp/TotalAmt08566
IRS990/OtherExpensesGrp/TotalAmt1750
IRS990/OtherLiabilitiesGrp/BOYAmt043637
IRS990/OtherLiabilitiesGrp/EOYAmt049241
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0762988
IRS990/OtherSalariesAndWagesGrp/TotalAmt0975189
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016480
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012821
IRS990/PayrollTaxesGrp/ProgramServicesAmt066396
IRS990/PayrollTaxesGrp/TotalAmt095697
IRS990/PensionPlanContributionsGrp/FundraisingAmt01743
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02359
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014846
IRS990/PensionPlanContributionsGrp/TotalAmt018948
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094425
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05657
IRS990/PrincipalOfficerNm0TOM IKEDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0WEB-HOSTING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035066
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLABORATE WITH COMMUNITY ORGANIZATIONS, EDUCATIONAL INSTITUTIONS, AND INDIVIDUALS TO DIGITALLY PRESERVE THE AUTHENTIC PRIMARY SOURCE MATERIALS RELATED TO THE WORLD WAR II JAPANESE AMERICAN INCARCERATION. THIS INCLUDES IN-DEPTH, VIDEO-RECORDED ORAL HISTORY INTERVIEWS WITH JAPANESE AMERICANS INCARCERATED DURING WWII, ALONG WITH HISTORIC PHOTOGRAPHS, DOCUMENTS, LETTERS, DIARIES, NEWSPAPER COLLECTIONS, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0297589
IRS990/ProgSrvcAccomActy3Grp/Desc0CREATE AND MAINTAIN A SOPHISTICATED DIGITAL REPOSITORY OF PRIMARY SOURCE MATERIALS RELATED TO THE WORLD WAR II INCARCERATION OF JAPANESE AMERICANS. THIS CUSTOM DESIGNED AND DEVELOPED ONLINE RESOURCE CURRENTLY HOLDS OVER 100,00 PRIMARY SOURCE MATERIALS AND IS CONTINUALLY GROWING. THE MATERIALS IN THE DIGITAL REPOSITORY ARE IN THE PROCESS OF BEING INTEGRATED WITH A DETAILED NAMES DATABASE OF THE 125,000+ JAPANESE AMERICANS AND JAPANESE NATIONALS WHO WERE INCARCERATED DURING WWII ALONG WITH A MAP-BASED MODULE CALLED SITES OF SHAME WHICH EXHIBITS THE 90+ DETENTION FACILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0286489
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035066
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01686273
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0103848
IRS990/PYInvestmentIncomeAmt0467
IRS990/PYOtherExpensesAmt0380714
IRS990/PYOtherRevenueAmt0386951
IRS990/PYProgramServiceRevenueAmt083952
IRS990/PYRevenuesLessExpensesAmt0563459
IRS990/PYSalariesCompEmpBnftPaidAmt01109622
IRS990/PYTotalExpensesAmt01594184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02157643
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0645175
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0970806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01019052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01942988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01686273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02016863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01550446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01257045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08453615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01190
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0205506
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83400
IRS990ScheduleA/PublicSupportPY170Pct00.88500
IRS990ScheduleA/PublicSupportTotal170Amt07718857
IRS990ScheduleA/SubstantialContributorsTotAmt0734758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01942988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01686273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02016863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01550446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01257045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08453615
IRS990ScheduleA/TotalSupportAmt09254873
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0413117
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0386951
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0800068
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/DonatedServicesAndUseFcltsAmt016844
IRS990ScheduleD/DonatedServicesUseFcltsAmt016844
IRS990ScheduleD/EquipmentGrp/BookValueAmt059492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0312512
IRS990ScheduleD/ExpensesNotReportedAmt0103727
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01746494
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118284
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032497
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0150781
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05884
IRS990ScheduleD/OtherExpensesIncludedAmt086883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/OtherRevenueAmt086883
IRS990ScheduleD/RevenueNotReportedAmt0109611
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02391669
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT DENSHO IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(A) OF THE INTERNAL REVENUE CODE BECAUSE IT QUALIFIES AS AN ORGANIZATION INCLUDED WITHIN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION DID NOT INCUR SIGNIFICANT NET UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020; THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES 86,883.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSES 86,883.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177776
IRS990ScheduleD/TotalExpensesPerForm990Amt01746494
IRS990ScheduleD/TotalLiabilityAmt049241
IRS990ScheduleD/TotalRevenuePerForm990Amt02391669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02501280
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01850221
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0315661
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0289176
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026485
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086883
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DENSHO 2021 GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VIRTUAL BOOK LAUNCH EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0747226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt068435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0815661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0458050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0500000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0413117
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054783
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028623
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt030000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND SCHEDULE B DRAFTS ARE REVIEWED AND APPROVED BY THE FINANCIAL COMMITTEE BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. COPIES OF THE FORM 990 ARE DISTRIBUTED TO THE BOARD MEMBERS AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FULL DISCLOSURE SHOULD BE MADE BY OFFICERS, DIRECTORS, VOLUNTEERS AND STAFF TO THE FULL BOARD. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST, THE BOARD SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO, THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT THE ORGANIZATION'S BEST INTERESTS. BOTH VOTES SHALL BE BY A MAJORITY VOTE OF THE DISINTERESTED BOARD MEMBERS PRESENT, EVEN IF THE DISINTERESTED BOARD MEMBERS ARE LESS THAN A QUORUM PROVIDED THAT AT LEAST ONE CONSENTING BOARD MEMBER IS DISINTERESTED. INTERESTED BOARD MEMBERS MUST RECUSE THEMSELVES FROM THE DELIBERATIONS OF THE BOARD AND ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD. THE BOARD USES OTHER COMPARABLE NONPROFIT ORGANIZATIONS SALARIES AS A BASE FOR THE EXCUTIVE DIRECTORS' COMPENSATION. THE BOARD DOES A YEARLY PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE COMPENSATION INCREASES ARE DOCUMENTED YEARLY AS PART OF THE ANNUAL BUDGET APPROVAL. COMPENSATION OF OTHER EMPLOYEES IS DRAFTED BY THE EXECUTIVE DIRECTOR INCLUDING COST-OF-LIVING ADJUSTMENTS FOR THE BOARD TO REVIEW AND APPROVE.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,629,365
Liabilities
$178,180
Net assets
$2,451,185
Revenue
$2,391,669
Expenses
$1,746,494
Net income
$645,175
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