Civic Intelligence

Japanese Educational Resource Center

EIN 95-4686818 • 501(c)3 • Torrance, CA

990-N CoverageNTEE A23

Profile

Provide educational assistance to the general public in cross cultural education and understanding

23545 Crenshaw BlvdRoom/Suite 102Torrance, CA 90505

www.jerc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A23 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A23 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-21%

Higher net margin than 17% of similar nonprofits.

NTEE A23 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

NTEE A23 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$5,079

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$5,079

No earlier filing loaded for comparison.

Revenue

$22,116

No earlier filing loaded for comparison.

Expenses

$26,828

No earlier filing loaded for comparison.

Net Income

-$4,712

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2013: $5,079Liabilities 2013: $0Net Assets 2013: $5,0792013

Highlighted filing

2013

Assets$5,079
Liabilities$0
Net Assets$5,079

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2013: $22,116Expenses 2013: $26,828Net Income 2013: -$4,7122013

Highlighted filing

2013

Revenue$22,116
Expenses$26,828
Net Income-$4,712

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$22.1$26.8$4.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$22,116
Mission and Program Overview

Mission

Provide educational assistance to the general public in cross cultural education and understanding

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,791$5,079▼ $4,712
Total Assets$9,791$5,079▼ $4,712
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,791$5,079▼ $4,712
Total Net Assets Fund Balance$9,791$5,079▼ $4,712
Total Liabilities and Net Assets / Fund Balance$9,791$5,079▼ $4,712
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kazutaka KishitaPresident
Tim EnomotoSecretary
Rumi IwanagaTreasurer
Yoshihiro IdeVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,110
Program Service Revenue
$1,966
Investment Income
$0
Other Revenue
$2,040
All Other Contributions
$7,600
Change in Net Assets
$-4,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,828
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-$15,710-$15,710
Conferences and Meetings-$5,502-$5,502
Office Expenses$889$4,227-$5,116
Insurance-$500-$500
Total Functional Expenses$889$25,939$0$26,828
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
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
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
95-4686818

Signing Officer

Name
Kazutaka Kishita
Title
President
Signed
2014-05-15

Organization Details

Principal Officer
Kazutaka Kishita
Formed
1998
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Chris Takahashi CPA
Phone
3105408108
Raw XML Appendix263 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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