Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,088,635
Down $360,647 (-15%) from 2011
Net Assets
Down$2,053,870
Down $215,870 (-9.5%) from 2011
Liabilities
Down$34,765
Down $144,777 (-81%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$609,225
Down $13,235 (-2.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
J-sei is a multi-generational and multi-cultural organization with its roots in nikkei values and culture. We are proud of our history of providing care and assistance to seniors, and in conjunction with our new strategic plan and agency rebranding, including our name change, we have expanded our services and programs to include families and younger generations.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 177544 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 31265 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | J-SEI IS A MULTI-GENERATIONAL AND MULTI-CULTURAL ORGANIZATION WITH ITS ROOTS IN NIKKEI VALUES AND CULTURE. WE ARE PROUD OF OUR HISTORY OF PROVIDING CARE AND ASSISTANCE TO SENIORS, AND IN CONJUNCTION WITH OUR NEW STRATEGIC PLAN AND AGENCY REBRANDING, INCLUDING OUR NAME CHANGE, WE HAVE EXPANDED OUR SERVICES AND PROGRAMS TO INCLUDE FAMILIES AND YOUNGER GENERATIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2126 CHANNING WAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BERKELEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94704 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 675 |
| IRS990/Advertising/Total | 0 | 675 |
| IRS990/AllOtherContributions | 0 | 67456 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 124 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5271 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3670 |
| IRS990/AllOtherExpenses/Total | 0 | 9065 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 33802 |
| IRS990/CashNonInterestBearing/EOY | 0 | 41717 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 229112 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6720 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8640 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 80641 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 96001 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 331593 |
| IRS990/ContributionsGrantsPriorYear | 0 | 845367 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 568 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1515 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16854 |
| IRS990/DepreciationDepletion/Total | 0 | 18937 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MULTI-GENERATIONAL AND MULTI-CULTURAL SERVICES AND ACTIVITIES INCLUDING SENIOR CENTER CLASSES, LUNCHES, DAY TRIPS, SPECIAL EVENTS AND HOME DELIVERED LUNCHES. J-SEI ALSO PROVIDES CASE MANAGEMENT, INFORMATION AND ASSISTANCE, TRANSPORTATION, FRIENDLY VISITORS/CALLERS, CAREGIVER REGISTRY, LECTURES AND EDUCATIONAL PROGRAMS, REFERRALS AND CAREGIVER SUPPORT.CO-SPONSOR HUD HOUSING APARTMENTS. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 409378 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 1948 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17626 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17626 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 4806 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 20576 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6672 |
| IRS990/FeesForServicesOther/Total | 0 | 32054 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | MATT MORIZONO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PETER NAKASO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RON FUJIE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOANNE TAKATA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EDWIN OSHIKA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANN TAMAKI DION |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOAN FUJII |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHARLOTTE SAKAI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | AMY SHINSAKO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KELLY SHINTANI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ARLENE SWINDERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WAYNE TAKATA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | IRVING YAMASHITA |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DIANE WONG |
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| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | ASSISTANT BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 229112 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 33077 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
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| IRS990/GrossReceipts | 0 | 785590 |
| IRS990/GrossRents/Real | 0 | 333804 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
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| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
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| IRS990/Insurance/Total | 0 | 12438 |
| IRS990/IntangibleAssets/BOY | 0 | 833 |
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| IRS990/LandBldgEquipmentAccumDeprec | 0 | 714475 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1742607 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1037309 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1028132 |
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| IRS990/MissionDescription | 0 | J-SEI IS A MULTI-GENERATIONAL AND MULTI-CULTURAL ORGANIZATION WITH ITS ROOTS IN NIKKEI VALUES AND CULTURE. WE ARE PROUD OF OUR HISTORY OF PROVIDING CARE AND ASSISTANCE TO SENIORS, AND IN CONJUNCTION WITH OUR NEW STRATEGIC PLAN AND AGENCY REBRANDING, INCLUDING OUR NAME CHANGE, WE HAVE EXPANDED OUR SERVICES AND PROGRAMS TO INCLUDE FAMILIES AND YOUNGER GENERATIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DIANE WONG |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2053870 |
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| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -57087 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -57087 |
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| IRS990/OtherExpenses/Total | 1 | 44032 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2041105 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 12429 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 11157 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 35273 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 82915 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 154217 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 107750 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 87668 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 127929 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 127159 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 98128 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 548634 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 12443 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 12429 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 11157 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 35273 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 82915 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 154217 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.05620 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.93320 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.07000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.73260 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2010278 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 579461 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 579461 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 439343 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 936428 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 361886 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 476031 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 376051 |
| IRS990ScheduleA/Total509/Total | 0 | 2589739 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 451786 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 948857 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 373043 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 511304 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 458966 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2743956 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ENTITY HAS ADOPTED THE ACCOUNTING GUIDANCE RELATED TO UNCERTAIN TAX POSITIONS, AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2007 THROUGH 2010 INFORMATION RETURNS ARE OPEN AND SUBJECT TO EXAMINATION. IN MANAGEMENT'S JUDGEMENT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.