Civic Intelligence

Nisei Week Foundation Inc.

990 • Fiscal year 2013 • EIN 95-4715068

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

244 S San Pedro St90012

(213) 687-7193

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

60th percentile

7.4%

Higher net margin than 60% 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

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.0%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Assets

Up

$308,789

Up $22,300 (+7.8%) from 2012

Net Assets

Up

$308,789

Up $22,300 (+7.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$302,258

No earlier filing loaded for comparison.

Expenses

Down

$279,958

Down $17,246 (-5.8%) from 2012

Net Income

$22,300

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $230,012Liabilities 2010: $0Net Assets 2010: $230,0122010Assets 2011: $259,038Liabilities 2011: $0Net Assets 2011: $259,0382011Assets 2012: $286,489Liabilities 2012: $0Net Assets 2012: $286,4892012Assets 2013: $308,789Liabilities 2013: $0Net Assets 2013: $308,7892013Assets 2014: $322,561Liabilities 2014: $0Net Assets 2014: $322,5612014Assets 2015: $296,565Liabilities 2015: $0Net Assets 2015: $296,5652015Assets 2016: $316,139Liabilities 2016: $0Net Assets 2016: $316,1392016Assets 2017: $357,401Liabilities 2017: $0Net Assets 2017: $357,4012017Assets 2018: $374,762Liabilities 2018: $0Net Assets 2018: $374,7622018Assets 2019: $401,293Liabilities 2019: $0Net Assets 2019: $401,2932019Assets 2020: $431,437Net Assets 2020: $431,4372020Assets 2021: $453,674Net Assets 2021: $453,6742021Assets 2022: $556,375Liabilities 2022: $0Net Assets 2022: $556,3752022Assets 2023: $575,107Liabilities 2023: $0Net Assets 2023: $575,1072023Assets 2024: $621,725Liabilities 2024: $0Net Assets 2024: $621,7252024

Highlighted filing

2013

Assets$308,789
Liabilities$0
Net Assets$308,789

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $352,096Expenses 2010: $283,557Net Income 2010: $68,5392010Expenses 2011: $257,8182011Expenses 2012: $297,2042012Revenue 2013: $302,258Expenses 2013: $279,958Net Income 2013: $22,3002013Revenue 2014: $304,844Expenses 2014: $291,072Net Income 2014: $13,7722014Revenue 2015: $435,829Expenses 2015: $461,825Net Income 2015: -$25,9962015Revenue 2016: $331,781Expenses 2016: $312,207Net Income 2016: $19,5742016Revenue 2017: $351,586Expenses 2017: $310,325Net Income 2017: $41,2612017Revenue 2018: $359,715Expenses 2018: $342,354Net Income 2018: $17,3612018Revenue 2019: $389,683Expenses 2019: $363,152Net Income 2019: $26,5312019Revenue 2020: $138,180Expenses 2020: $108,036Net Income 2020: $30,1442020Revenue 2021: $74,902Expenses 2021: $52,665Net Income 2021: $22,2372021Revenue 2022: $354,208Expenses 2022: $251,507Net Income 2022: $102,7012022Revenue 2023: $451,771Expenses 2023: $433,039Net Income 2023: $18,7322023Revenue 2024: $487,087Expenses 2024: $440,471Net Income 2024: $46,6162024

Highlighted filing

2013

Revenue$302,258
Expenses$279,958
Net Income$22,300
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$302,258
Mission and Program Overview

Mission

To educate the public on japanese and japanese-american history and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$250,468$280,810▲ $30,342
Cash and Non-Interest-Bearing Accounts$36,020$27,979▼ $8,041
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$286,489$308,789▲ $22,300
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$286,489$308,789▲ $22,300
Total Net Assets Fund Balance$286,489$308,789▲ $22,300
Total Liabilities and Net Assets / Fund Balance$286,489$308,789▲ $22,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,000$8,000
Other Land Buildings-$1,000$1,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark NakagawaPresident & CEO
Diane TanakaVice President
Helen OtaVice President
Keith InatomiVice President
Michelle SuzukiVice President
Art IshiiDirector
Hayato TamuraDirector
Jesse JamesDirector
Joyce ChinnDirector
Nikki KodamaDirector
Terry HaraDirector
Yuko KaifuDirector
Steve InouyePres-elect
James OkazakiSecretary
Gerald FukuiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,738
Program Service Revenue
$269,067
Investment Income
$343
Other Revenue
$7,110
All Other Contributions
$19,338
Change in Net Assets
$22,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,958
Total Fundraising Expense$5,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$63,543$11,000$5,388$79,931
Other Expenses$22,542--$22,542
Insurance$19,491$2,166-$21,657
Travel$13,450--$13,450
Occupancy$1,398$4,193-$5,591
Advertising$2,365--$2,365
Total Functional Expenses$257,211$17,359$5,388$279,958
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

Prior to filing, form 990 is reviewed by the board treasurer before forwarding to the full board of directors.

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

Annual questionnaire completed by board members

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

Governing documents are available upon written request.

Filing and Contact Details

Filer

EIN
95-4715068
Phone
2136877193

Signing Officer

Name
Gerald Fukui
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Inouye
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
100

Preparer

Preparer
Paul N Shishima
Phone
3232652590
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

AUTO: Column (A) - Total = $1048; Column (B) - Program Services = $1048; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $200; Column (B) - Program Services = $100; Column (C) - Management & General = $100; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONTRIBUTIONS: Column (A) - Total = $3250; Column (B) - Program Services = $0; Column (C) - Management & General = $3250; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ENTERTAINMENT: Column (A) - Total = $4275; Column (B) - Program Services = $4275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LICENSES AND PERMITS: Column (A) - Total = $1774; Column (B) - Program Services = $887; Column (C) - Management & General = $887; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MERCHANDISE: Column (A) - Total = $11913; Column (B) - Program Services = $11913; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $5237; Column (B) - Program Services = $5237; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $760; Column (B) - Program Services = $380; Column (C) - Management & General = $380; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $10776; Column (B) - Program Services = $4310; Column (C) - Management & General = $1078; Column (D) - Fundraising = $5388

Form 990, Part IX, Line 24E: Other Expenses

PROMOTION: Column (A) - Total = $8425; Column (B) - Program Services = $8425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REFUNDS: Column (A) - Total = $9647; Column (B) - Program Services = $9647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

RENTAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SPECIAL EVENTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES: Column (A) - Total = $19164; Column (B) - Program Services = $14373; Column (C) - Management & General = $4791; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TAXES: Column (A) - Total = $514; Column (B) - Program Services = $0; Column (C) - Management & General = $514; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UTILITIES: Column (A) - Total = $2948; Column (B) - Program Services = $2948; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$4.87$4.40$0.47
2023Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$4.52$4.33$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$3.54$2.52$1.03
2021Detailed filing. Detailed filing data is available for this year.$4.54$4.54$0.75$0.53$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.31$4.31$1.38$1.08$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$3.90$3.63$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$3.60$3.42$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$3.52$3.10$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$3.32$3.12$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$4.36$4.62$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$3.05$2.91$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$3.02$2.80$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$2.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$2.58
2010Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$3.52$2.84$0.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits