Civic Intelligence

Nikkei Community Project Inc

990 • Fiscal year 2013 • EIN 93-0834496

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

Organization ProfileN/A
6305 East Burnside97215

(503) 639-5166

Siviq Scores

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

Liabilities / Assets

97th percentile

2.35x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

3.02x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$337,545

Down $40,688 (-11%) from 2012

Net Assets

Down

-$456,471

Down $50,740 (-13%) from 2012

Liabilities

Up

$794,016

Up $10,052 (+1.3%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

$262,929

No earlier filing loaded for comparison.

Expenses

Up

$313,669

Up $28,652 (+10%) from 2012

Net Income

-$50,740

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $442,177Liabilities 2010: $830,554Net Assets 2010: -$388,3772010Assets 2011: $416,533Liabilities 2011: $807,141Net Assets 2011: -$390,6082011Assets 2012: $378,233Liabilities 2012: $783,964Net Assets 2012: -$405,7312012Assets 2013: $337,545Liabilities 2013: $794,016Net Assets 2013: -$456,4712013Assets 2014: $1,345,533Liabilities 2014: $0Net Assets 2014: $1,345,5332014Assets 2015: $1,333,506Liabilities 2015: $0Net Assets 2015: $1,333,5062015Assets 2016: $1,336,909Liabilities 2016: $0Net Assets 2016: $1,336,9092016Assets 2017: $1,342,212Liabilities 2017: $0Net Assets 2017: $1,342,2122017Assets 2018: $1,352,518Liabilities 2018: $0Net Assets 2018: $1,352,5182018Assets 2019: $882,426Liabilities 2019: $0Net Assets 2019: $882,4262019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$337,545
Liabilities$794,016
Net Assets-$456,471
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $265,4672010Expenses 2011: $258,2232011Expenses 2012: $285,0172012Revenue 2013: $262,929Expenses 2013: $313,669Net Income 2013: -$50,7402013Revenue 2014: $1,966,840Expenses 2014: $150,712Net Income 2014: $1,816,1282014Revenue 2015: $3,101Expenses 2015: $15,128Net Income 2015: -$12,0272015Revenue 2016: $7,072Expenses 2016: $3,669Net Income 2016: $3,4032016Revenue 2017: $8,647Expenses 2017: $3,344Net Income 2017: $5,3032017Revenue 2018: $13,533Expenses 2018: $3,227Net Income 2018: $10,3062018Revenue 2019: $29,341Expenses 2019: $499,433Net Income 2019: -$470,0922019Revenue 2020: $129Expenses 2020: $882,555Net Income 2020: -$882,4262020

Highlighted filing

2013

Revenue$262,929
Expenses$313,669
Net Income-$50,740
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.1
Gross Receipts
$262,929
Mission and Program Overview

Mission

To oversee the management and operation of the ikoi so terrace apartments which are to be maintained for low income seniors and the disabled. The low income apartment project was sold on july 11, 2014. The organization filed articles of dissolution on december 17, 2019 and finished disbursing all remaining funds in 2020.

To oversee the management and operation of the ikoi so terrace apartments which are to be maintained for low income seniors and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$199,639$163,627▼ $36,012
Savings and Temporary Cash Investments$165,897$158,806▼ $7,091
Accounts Receivable$3,771$5,021▲ $1,250
Prepaid Expenses and Deferred Charges$551$1,824▲ $1,273
Cash and Non-Interest-Bearing Accounts$73--
Total Assets$378,233$337,545▼ $40,688
Other Assets Total$8,302$8,267▼ $35
Liabilities
Mortgage Notes Payable Secured by Investment Property$763,511$736,953▼ $26,558
Deferred Revenue-$31,500-
Accounts Payable and Accrued Expenses$12,151$17,296▲ $5,145
Other Liabilities$8,302$8,267▼ $35
Total Liabilities$783,964$794,016▲ $10,052
Net Assets / Fund Balance
Unrestricted Net Assets$-405,731$-456,471▼ $50,740
Total Net Assets Fund Balance$-405,731$-456,471▼ $50,740
Total Liabilities and Net Assets / Fund Balance$378,233$337,545▼ $40,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,435$945,474$984,909
Land$124,120-$124,120
Equipment$72$23,314$23,386
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Connie MasuokaPresident
Al AbeBoard Member
Harold OnishiBoard Member
Henry UenoBoard Member
Kay EndoBoard Member
Sharon TakahashiSecretary
Valerie KatagiriTreasurer
Kurtis InouyeVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$149,660
Program Service Revenue
$113,121
Investment Income
$148
Other Revenue
$0
Change in Net Assets
$-50,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$262,929
Total Revenue per Audited Statements
$262,929
Total Revenue per Form 990
$262,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$99,832--$99,832
Depreciation Depletion$36,012--$36,012
Fees for Services Legal-$25,205-$25,205
Fees for Services Management$19,840--$19,840
All Other Expenses$9,183--$9,183
Office Expenses$8,815--$8,815
Fees for Services Accounting$7,211--$7,211
Other Expenses$6,811--$6,811
Insurance$4,814--$4,814
Advertising$2,721--$2,721
Fees for Services Other$1,020--$1,020
Total Functional Expenses$288,464$25,205$0$313,669

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$313,669
Total Expenses per Audited Statements$313,669
Total Expenses per Form 990$313,669
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$8,267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors and discrepancies are reported to the chair who will take it up with the accountants.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public by request from the organization. Financial information is also available from the oregon department of justice.”

Filing and Contact Details

Filer

EIN
93-0834496
Phone
5036395166

Signing Officer

Name
Connie Masuoka
Title
President
Phone
5036395166
Signed
2014-04-23

Organization Details

Principal Officer
Connie Masuoka
Formed
1982
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Preparer
Steven R Bjorklund
Phone
5036436400
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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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IRS990ScheduleD/BuildingsGrp/BookValueAmt039435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0945474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0984909
IRS990ScheduleD/EquipmentGrp/BookValueAmt072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023386
IRS990ScheduleD/ExpensesSubtotalAmt0313669
IRS990ScheduleD/LandGrp/BookValueAmt0124120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0262929
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163627
IRS990ScheduleD/TotalExpensesPerForm990Amt0313669
IRS990ScheduleD/TotalLiabilityAmt08267
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND DISCREPANCIES ARE REPORTED TO THE CHAIR WHO WILL TAKE IT UP WITH THE ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST FROM THE ORGANIZATION. FINANCIAL INFORMATION IS ALSO AVAILABLE FROM THE OREGON DEPARTMENT OF JUSTICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/State0OR
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE MASUOKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05036395166
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10NIKKEI COMMUNITY PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0NIKK
ReturnHeader/Filer/EIN0930834496
ReturnHeader/Filer/PhoneNum05036395166
ReturnHeader/Filer/USAddress/AddressLine106305 EAST BURNSIDE
ReturnHeader/Filer/USAddress/City0PORTLAND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BJORKLUND & MONTPLAISIR CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109020 SW WASHINGTON SQ RD SUITE 46
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097223
ReturnHeader/PreparerPersonGrp/PhoneNum05036436400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R BJORKLUND
ReturnHeader/ReturnTs02014-05-06T11:04:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$337,545
Liabilities
$794,016
Net assets
-$456,471
Revenue
$262,929
Expenses
$313,669
Net income
-$50,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.88$0.88
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.03$0.50$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.01$0.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.01$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.00$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.97$0.15$1.82
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.79$0.46$0.26$0.31$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.78$0.41$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.81$0.39$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.83$0.39$0.27