Civic Intelligence

Nikkei Community Project Inc

990 • Fiscal year 2018 • EIN 93-0834496

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization ProfileN/A
6305 East BurnsidePortland, OR 97215

(503) 318-5839

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,352,518

Flat from 2018

Net Assets

Flat

$1,352,518

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$13,533

Flat from 2018

Expenses

Flat

$3,227

Flat from 2018

Net Income

Flat

$10,306

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$1,352,518
Liabilities$0
Net Assets$1,352,518
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$13,533
Expenses$3,227
Net Income$10,306
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$13,533
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 the disabled. The low income apartment project was sold on july 11, 2014. The organization is planning to disburse the funds of the organization and close down by the end of 2019.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,342,212$1,352,518▲ $10,306
Total Assets$1,342,212$1,352,518▲ $10,306
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,342,212$1,352,518▲ $10,306
Total Net Assets Fund Balance$1,342,212$1,352,518▲ $10,306
Total Liabilities and Net Assets / Fund Balance$1,342,212$1,352,518▲ $10,306

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,342,212-▲ $13,533-$1,352,518
2017$1,336,909-▲ $8,647-$1,342,212
2016$1,333,506-▲ $7,072-$1,336,909
2015$1,345,533-▲ $3,101-$1,333,506
Compensation and Service Providers

Board Members and Trustees

NameTitle
Connie MasuokaPresident
Albert AbeBoard Memeber
Henry UenoBoard Memeber
Kay EndoBoard Memeber
Sharon TakahashiSecretary
Valerie KatagiriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$13,533
Other Revenue
$0
Change in Net Assets
$10,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,227
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
Insurance-$1,816-$1,816
Fees for Services Accounting-$1,100-$1,100
Other Expenses-$107-$107
Total Functional Expenses$0$3,227$0$3,227
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section B, Line 11B

“The form 990 will be presented at the first board meeting after it is received for their review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request. The organization's financial information is also availabe from the oregon department of justice or from guidestar.”

Filing and Contact Details

Filer

Filer Name
Nikkei Community Project Inc
EIN
93-0834496
Phone
5033185839
Address
6305 EAST BURNSIDE, PORTLAND, OR 97215

Signing Officer

Name
Connie L Masuoka
Title
President
Phone
5032368623
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie L Masuoka
Formed
1982
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Talbot Korvola & Warwick Llp
Address
4800 MEADOWS RD STE 200, LAKE OSWEGO, OR 97035-4293
Preparer
Jason R Orme
Phone
5032742849
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“These funds were being reserved to invest in a new project to benefit the community. The organization is planning to disburse the funds of the organization and close down by the end of 2019.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE PRESENTED AT THE FIRST BOARD MEETING AFTER IT IS RECEIVED FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION'S FINANCIAL INFORMATION IS ALSO AVAILABE FROM THE OREGON DEPARTMENT OF JUSTICE OR FROM GUIDESTAR.
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ReturnHeader/FilingSecurityInformation/IPTm015:44:15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04800 MEADOWS RD STE 200
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ReturnHeader/PreparerPersonGrp/PhoneNum05032742849
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ReturnHeader/ReturnTs02019-05-10T10:30:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,352,518
Liabilities
$0
Net assets
$1,352,518
Revenue
$13,533
Expenses
$3,227
Net income
$10,306
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
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