Civic Intelligence

Nihonmachi Little Friends

990 • Fiscal year 2016 • EIN 94-2325686

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 17, 2017

Organization Profilenlfchildcare.org

View Organization Page

1830 Sutter StreetSan Francisco, CA 94115

(415) 922-8898

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,266,201

Flat from 2016

Net Assets

Flat

$3,105,319

Flat from 2016

Liabilities

Flat

$160,882

Flat from 2016

Revenue And Expenses

Revenue

Down

$2,551,430

Down $1,275 (-0.0%) from 2016

Expenses

Down

$1,767,764

Down $1,275 (-0.1%) from 2016

Net Income

Flat

$783,666

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,785,499Liabilities 2011: $94,136Net Assets 2011: $1,691,3632011Assets 2012: $1,824,187Liabilities 2012: $118,327Net Assets 2012: $1,705,8602012Assets 2013: $2,054,371Liabilities 2013: $169,853Net Assets 2013: $1,884,5182013Assets 2014: $2,158,174Liabilities 2014: $185,447Net Assets 2014: $1,972,7272014Assets 2015: $2,475,812Liabilities 2015: $154,159Net Assets 2015: $2,321,6532015Assets 2016: $3,266,201Liabilities 2016: $160,882Net Assets 2016: $3,105,3192016Assets 2016: $3,266,201Liabilities 2016: $160,882Net Assets 2016: $3,105,3192016Assets 2017: $5,964,781Liabilities 2017: $2,560,795Net Assets 2017: $3,403,9862017Assets 2018: $5,895,569Liabilities 2018: $2,241,543Net Assets 2018: $3,654,0262018Assets 2019: $6,055,461Liabilities 2019: $2,181,281Net Assets 2019: $3,874,1802019Assets 2020: $6,227,930Liabilities 2020: $2,373,908Net Assets 2020: $3,854,0222020Assets 2021: $6,214,814Liabilities 2021: $2,296,485Net Assets 2021: $3,918,3292021Assets 2022: $5,923,252Liabilities 2022: $1,901,654Net Assets 2022: $4,021,5982022Assets 2023: $5,891,552Liabilities 2023: $1,825,854Net Assets 2023: $4,065,6982023Assets 2024: $6,096,278Liabilities 2024: $1,725,617Net Assets 2024: $4,370,6612024Assets 2025: $6,333,329Liabilities 2025: $1,562,797Net Assets 2025: $4,770,5322025

Highlighted filing

2016

Assets$3,266,201
Liabilities$160,882
Net Assets$3,105,319
Open 2016 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,598,183Expenses 2011: $1,675,398Net Income 2011: -$77,2152011Revenue 2012: $1,594,596Expenses 2012: $1,580,099Net Income 2012: $14,4972012Revenue 2013: $1,863,673Expenses 2013: $1,685,015Net Income 2013: $178,6582013Revenue 2014: $1,771,432Expenses 2014: $1,683,223Net Income 2014: $88,2092014Revenue 2015: $2,087,736Expenses 2015: $1,738,810Net Income 2015: $348,9262015Revenue 2016: $2,551,430Expenses 2016: $1,767,764Net Income 2016: $783,6662016Revenue 2016: $2,552,705Expenses 2016: $1,769,039Net Income 2016: $783,6662016Revenue 2017: $2,368,568Expenses 2017: $2,069,901Net Income 2017: $298,6672017Revenue 2018: $2,310,816Expenses 2018: $2,060,776Net Income 2018: $250,0402018Revenue 2019: $2,336,036Expenses 2019: $2,115,882Net Income 2019: $220,1542019Revenue 2020: $2,077,406Expenses 2020: $2,097,564Net Income 2020: -$20,1582020Revenue 2021: $1,984,242Expenses 2021: $1,919,935Net Income 2021: $64,3072021Revenue 2022: $2,176,206Expenses 2022: $2,072,937Net Income 2022: $103,2692022Revenue 2023: $2,707,445Expenses 2023: $2,663,345Net Income 2023: $44,1002023Revenue 2024: $2,842,354Expenses 2024: $2,537,391Net Income 2024: $304,9632024Revenue 2025: $2,937,328Expenses 2025: $2,537,457Net Income 2025: $399,8712025

Highlighted filing

2016

Revenue$2,551,430
Expenses$1,767,764
Net Income$783,666
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 17, 2017
Return Version
2015v3.0
Gross Receipts
$2,604,913
Mission and Program Overview

Mission

Nihonmachi Little Friends (NLF) is a Japanese bilingual multicultural & educational childcare organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,311,786$2,778,148▲ $1,466,362
Cash and Non-Interest-Bearing Accounts$876,820$336,808▼ $540,012
Savings and Temporary Cash Investments$209,337$84,644▼ $124,693
Accounts Receivable$12,373$24,162▲ $11,789
Pledges and Grants Receivable$35,929$18,321▼ $17,608
Prepaid Expenses and Deferred Charges$23,762$18,313▼ $5,449
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,475,812$3,266,201▲ $790,389
Other Assets Total$5,805$5,805→ $0
Liabilities
Other Liabilities$81,874$88,011▲ $6,137
Accounts Payable and Accrued Expenses$72,285$72,871▲ $586
Total Liabilities$154,159$160,882▲ $6,723
Net Assets / Fund Balance
Unrestricted Net Assets$2,018,251$3,105,319▲ $1,087,068
Temporarily Rstr Net Assets$303,402--
Total Net Assets Fund Balance$2,321,653$3,105,319▲ $783,666
Total Liabilities and Net Assets / Fund Balance$2,475,812$3,266,201▲ $790,389

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,909,178$24,270$1,933,448
Leasehold Improvements$196,196$742,422$938,618
Land$452,977-$452,977
Buildings$215,351$106,949$322,300
Equipment$4,446$49,031$53,477
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cathy InamasuExecutive DirectorFT$109,090$109,090

Board Members and Trustees

NameTitle
Adrienne Shiozaki-WooChairperson
Curtis LoweVice-Chair
Augie PhillipsDirector
Jade NelsonDirector
Joelle MatsuuraDirector
Koji IwataDirector
Liz StreetDirector
Mie YaginumaDirector
Mindy IwanakaDirector
Roger GulaDirector
Sheryl SerafinoDirector
Tony TamDirector
Joyce OishiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wickman Development & ConstructionConstruction5616 Mission Street, San Francisco, CA 94112$1,345,993
Revenue and Support

Revenue Composition

Contributions and Grants
$741,703
Program Service Revenue
$1,037,700
Investment Income
$753
Other Revenue
$771,274
All Other Contributions
$33,779
Change in Net Assets
$783,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,551,430
Revenue Not Reported on Form 990
$52,208
Total Revenue per Audited Statements
$2,603,638
Total Revenue per Form 990
$2,551,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,362,861
Other Expenses$404,903
Total Fundraising Expense$24,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$872,733$94,095-$966,828
Other Employee Benefits$205,629$982-$206,611
Occupancy$122,267--$122,267
Current Officers, Directors, Trustees, and Key Employees$98,473$9,555-$108,028
Payroll Taxes$79,826$1,568-$81,394
Depreciation Depletion$53,067$844$2,385$56,296
All Other Expenses$29,579$15,636$1,467$46,682
Fees for Services Other$16,335$8,355$8,731$33,421
Insurance$12,169$4,374$11,399$27,942
Other Expenses$15,469-$437$15,469
Office Expenses$9,719$1,730$543$11,992
Total Functional Expenses$1,605,663$137,139$24,962$1,767,764

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,819,972
Expenses per Audited Statements$1,767,764
Total Expenses per Form 990$1,767,764
Expenses Not Reported on Form 990$52,208
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$823,107
Fundraising Direct Expenses$52,208
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaign$654,462$654,462-$654,462
40th Anniversary$75,690$75,690$27,419$48,271
Total Events$823,107$823,107$52,208$770,899
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable$59,735
Unearned Revenue$28,276
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“NLF's Finance Committee has the responsibility to review financial documents and make report to the Board. Committee is headed by a Board member.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has written policy on organization record/document retention, conflict of interest and whistleblower policy. Board would make final decision with conflicts of interest. Executive Board of Directors monitors for it.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Ad-hoc committee of the Board would be formed to research comparable salaries and compensation for the field. Executive Board of Directors does the same in regard to other employees & teachers in the field.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's documents for governing, conflict of interest policy, and/or financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Nihonmachi Little Friends
EIN
94-2325686
Phone
4159228898
Address
1830 Sutter Street, San Francisco, CA 94115

Signing Officer

Name
Cathy Inamasu
Title
Executive Director
Signed
2017-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
44

Preparer

Firm
Lamorena & Chang CPA
Address
22 BATTERY ST STE 412, SAN FRANCISCO, CA 94111
Preparer
Steven Chang
Phone
4157818441
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Part x, line 2: nlf has adopted the accounting standard on accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return and requires the affirmative evaluation that is more-likely-than-not, based on the technical merits of a tax position, that an organization is entitled to economic benefits resulting from tax positions taken in income tax returns. If a tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the financial statements. For tax exempt entities, favorable tax status itself is deemed to be an uncertainty, as events could potentially occur to jeopardize the organization's tax-exempt status. Nlf's evaluation on june 30, 2015 revealed no tax positions that would have a material impact on the financial statements. The 2008 through 2011 tax years remain subject to examination by the internal revenue service. In addition, the 2007 through 2011 tax years remain subject to examination by the californiat franchise tax board. Nlf does not believe that any reasonably possible changes will occur within the twelve months that will have a material impact on the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Event, F990 Pt VIII, L8b $52208”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Event, F990 Pt VIII, L8b $52208”

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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Nihonmachi Little Friends (NLF) is a Japanese bilingual multicultural & educational childcare organization.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0375
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0375
IRS990/NetUnrelatedBusTxblIncmAmt0-900
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01730
IRS990/OfficeExpensesGrp/ProgramServicesAmt09719
IRS990/OfficeExpensesGrp/TotalAmt011992
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206611
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IRS990/OtherExpensesGrp/Desc1Utilities & Telepone
IRS990/OtherExpensesGrp/Desc2Janitorial
IRS990/OtherExpensesGrp/Desc3Instructional Supplies
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IRS990/OtherExpensesGrp/ProgramServicesAmt043408
IRS990/OtherExpensesGrp/ProgramServicesAmt128189
IRS990/OtherExpensesGrp/ProgramServicesAmt218800
IRS990/OtherExpensesGrp/ProgramServicesAmt315469
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IRS990/OtherExpensesGrp/TotalAmt128189
IRS990/OtherExpensesGrp/TotalAmt218800
IRS990/OtherExpensesGrp/TotalAmt315469
IRS990/OtherLiabilitiesGrp/BOYAmt081874
IRS990/OtherLiabilitiesGrp/EOYAmt088011
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0872733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0966828
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01568
IRS990/PayrollTaxesGrp/ProgramServicesAmt079826
IRS990/PayrollTaxesGrp/TotalAmt081394
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018321
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018313
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01037700
IRS990/ProgSrvcAccomActy2Grp/Desc0Sutter School: NLF was at full enrollment during this fiscal year, with stable staffing. Successfully completed the Preschool For All Program grant. Special fieldtrips and classroom enrichment programs were provided for all children's programs. Parent participation continues at a high level, involving everyone in the various school and community events, as well as fundraising activities. Program fundraising goals were met enabling programs to provide quality programming & services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0612000
IRS990/ProgSrvcAccomActy3Grp/Desc0After School Program: Program was at full enrollment during the school year. Classroom enrichment programs were provided for all K-5th graders. Partnered with George Washington High School's Japanese Honor Society in which their members volunteered at NLF's After School Program and assisted with homework and Japanese lessons. Parent participation continued to be successful with fundraising goals met.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,266,201
Liabilities
$160,882
Net assets
$3,105,319
Revenue
$2,551,430
Expenses
$1,767,764
Net income
$783,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.33$1.56$4.77$2.94$2.54$0.40
2024Detailed filing. Detailed filing data is available for this year.$6.10$1.73$4.37$2.84$2.54$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.89$1.83$4.07$2.71$2.66$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.92$1.90$4.02$2.18$2.07$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$2.30$3.92$1.98$1.92$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.23$2.37$3.85$2.08$2.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.06$2.18$3.87$2.34$2.12$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.90$2.24$3.65$2.31$2.06$0.25
2017Detailed filing. Detailed filing data is available for this year.$5.96$2.56$3.40$2.37$2.07$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.16$3.11$2.55$1.77$0.78
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.16$3.11$2.55$1.77$0.78
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.15$2.32$2.09$1.74$0.35
2014Summary only. Only limited summary data is available for this year.$2.16$0.19$1.97$1.77$1.68$0.09
2013Summary only. Only limited summary data is available for this year.$2.05$0.17$1.88$1.86$1.69$0.18
2012Summary only. Only limited summary data is available for this year.$1.82$0.12$1.71$1.59$1.58$0.01
2011Summary only. Only limited summary data is available for this year.$1.79$0.09$1.69$1.60$1.68$0.08