Civic Intelligence

Kimochi Inc.

990 • Fiscal year 2016 • EIN 23-7117402

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 28, 2017

Organization ProfileWWW.KIMOCHI-INC.ORG
1715 Buchanan StreetSan Francisco, CA 94115-3208

(415) 931-2294

Siviq Scores

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

Liabilities / Assets

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.52x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$102,841

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

66th percentile

6.4%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$8,509,163

Up $508,980 (+6.4%) from 2015

Net Assets

Up

$6,416,639

Up $807,446 (+14%) from 2015

Liabilities

Down

$2,092,524

Down $298,466 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin82nd percentile

Revenue

Up

$4,014,716

Up $601,061 (+18%) from 2015

Expenses

Up

$3,140,089

Up $154,305 (+5.2%) from 2015

Net Income

Up

$874,627

Up $446,756 (+104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$10M$5.0M$0Assets 2014: $7,333,216Liabilities 2014: $2,144,971Net Assets 2014: $5,188,2452014Assets 2015: $8,000,183Liabilities 2015: $2,390,990Net Assets 2015: $5,609,1932015Assets 2016: $8,509,163Liabilities 2016: $2,092,524Net Assets 2016: $6,416,6392016Assets 2017: $8,587,830Liabilities 2017: $2,024,793Net Assets 2017: $6,563,0372017Assets 2018: $8,786,548Liabilities 2018: $2,101,199Net Assets 2018: $6,685,3492018Assets 2019: $8,725,088Liabilities 2019: $1,908,695Net Assets 2019: $6,816,3932019Assets 2020: $8,748,872Liabilities 2020: $2,328,910Net Assets 2020: $6,419,9622020Assets 2021: $8,715,588Liabilities 2021: $2,337,165Net Assets 2021: $6,378,4232021Assets 2022: $9,421,466Liabilities 2022: $1,775,249Net Assets 2022: $7,646,2172022Assets 2023: $9,145,263Liabilities 2023: $1,709,725Net Assets 2023: $7,435,5382023Assets 2024: $9,499,785Liabilities 2024: $1,592,511Net Assets 2024: $7,907,2742024

Highlighted filing

2016

Assets$8,509,163
Liabilities$2,092,524
Net Assets$6,416,639
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $4,233,036Expenses 2014: $2,907,314Net Income 2014: $1,325,7222014Revenue 2015: $3,413,655Expenses 2015: $2,985,784Net Income 2015: $427,8712015Revenue 2016: $4,014,716Expenses 2016: $3,140,089Net Income 2016: $874,6272016Revenue 2017: $4,119,128Expenses 2017: $3,957,144Net Income 2017: $161,9842017Revenue 2018: $4,272,243Expenses 2018: $4,150,187Net Income 2018: $122,0562018Revenue 2019: $4,558,630Expenses 2019: $4,440,664Net Income 2019: $117,9662019Revenue 2020: $4,222,730Expenses 2020: $4,635,497Net Income 2020: -$412,7672020Revenue 2021: $4,488,367Expenses 2021: $4,600,334Net Income 2021: -$111,9672021Revenue 2022: $6,028,943Expenses 2022: $4,703,636Net Income 2022: $1,325,3072022Revenue 2023: $4,350,040Expenses 2023: $4,617,131Net Income 2023: -$267,0912023Revenue 2024: $5,143,182Expenses 2024: $4,765,757Net Income 2024: $377,4252024

Highlighted filing

2016

Revenue$4,014,716
Expenses$3,140,089
Net Income$874,627
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$5,727,054
Mission and Program Overview

Mission

Kimochi is in its 45th year of providing programs and services for seniors. These programs and services include: information and referral assistance, senior center activities, health and consumer education seminars, healthy aging activities, hot lunches, home delivered meals, social services, in-home support services, transportation, adult social day care, and 24 hour residential and respite care programs.

The mission of kimochi, inc. Is to provide a continuum of culturally sensitive programs and (cont'd) services to all seniors and their families, to preserve their dignity and independence, with a focus on the japanese american and japanese speaking community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,174,012$6,734,011▲ $2,559,999
Cash and Non-Interest-Bearing Accounts$1,258,287$707,155▼ $551,132
Investments in Publicly Traded Securities$1,836,542$537,889▼ $1,298,653
Pledges and Grants Receivable$58,330$290,059▲ $231,729
Investments Other Securities$530,338$116,971▼ $413,367
Prepaid Expenses and Deferred Charges$94,459$85,512▼ $8,947
Accounts Receivable$32,715$32,566▼ $149
Total Assets$8,000,183$8,509,163▲ $508,980
Other Assets Total$15,500$5,000▼ $10,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,977,328$1,924,477▼ $52,851
Accounts Payable and Accrued Expenses$413,662$155,990▼ $257,672
Deferred Revenue-$12,057-
Total Liabilities$2,390,990$2,092,524▼ $298,466
Net Assets / Fund Balance
Unrestricted Net Assets$4,321,436$6,291,195▲ $1,969,759
Temporarily Rstr Net Assets$1,287,757$125,444▼ $1,162,313
Total Net Assets Fund Balance$5,609,193$6,416,639▲ $807,446
Total Liabilities and Net Assets / Fund Balance$8,000,183$8,509,163▲ $508,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,740,991$1,682,384$6,423,375
Land$1,399,079-$1,399,079
Equipment$593,941$548,823$1,142,764
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve NakajoExecutive DirectorFT$102,157$684$102,841

Board Members and Trustees

NameTitle
Rod HenmiDirector/chairperson
Ellen KiyomizuDirector/vice Chairperson
Benh NakajoDirector
Dennis SatoDirector
Eric KobuchiDirector
Hiroshi ShimizuDirector
Jane YuraDirector
John NoguchiDirector
Kyle OuraDirector
Mari KawaguchiDirector
Michi YukawaDirector
Paul ChinDirector
Peter NamkungDirector
Mary IshisakiDirector/secretary
Mark MoriguchiDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,944,908
Program Service Revenue
$887,931
Investment Income
$106,579
Other Revenue
$75,298
All Other Contributions
$1,403,762
Change in Net Assets
$874,627

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$120,869Quoted Market Prices
Cars and Other Vehicles14$16,603Selling Price of Vehicle
Total Noncash Contributions18$137,472-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,014,716
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-67,181
Total Revenue per Audited Statements
$3,947,535
Total Revenue per Form 990
$4,014,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,758,734
Other Expenses$1,371,561
Total Fundraising Expense$138,013
Grants and Similar Amounts Paid$9,794
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,238,463$147,232$71,155$1,456,850
Occupancy$191,065$8,275-$199,340
Depreciation Depletion$129,454$16,716-$146,170
All Other Expenses$122,642$7,478$1,514$131,634
Payroll Taxes$104,228$14,204$8,830$127,262
Current Officers, Directors, Trustees, and Key Employees$10,407$52,038$41,632$104,077
Interest$89,289--$89,289
Office Expenses$60,145$12,805$6,416$79,366
Other Expenses$72,601$12,709$1,876$72,601
Other Employee Benefits$57,147$8,312$5,086$70,545
Insurance$21,239$5,798$1,504$28,541
Information Technology$16,199$2,975-$19,174
Fees for Services Accounting-$14,700-$14,700
Grants to Domestic Individuals$9,794--$9,794
Fees for Service Investment Mgmnt Fees-$8,646-$8,646
Fees for Services Legal$6,330--$6,330
Fees for Services Management-$6,062-$6,062
Conferences and Meetings$411$2,431-$2,842
Total Functional Expenses$2,678,677$323,399$138,013$3,140,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,140,089
Total Expenses per Audited Statements$3,140,089
Total Expenses per Form 990$3,140,089
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$249,434
Gaming Direct Expenses$211,506
Fundraising Gross Income$167,001
Fundraising Direct Expenses$129,631
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
San Mateo K-home Capital Campaign$88,206$27,956$12,008$15,948
Kimochi Spirit Awards$123,620$18,561$11,890$6,671
Total Events$382,738$167,001$129,631$37,370
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
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
Yes
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 A, Line 2

“Family/business relationships - steve nakajo, executive director, and benh nakajo, director, are brothers.”

Form 990, Part VI, Section B, Line 11

“Form 990 review - copies of form 990 are provided to the organization's management and finance committee of the board of directors for their review prior to signing and filing of the tax return.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy - upon or before election to the board, a board member will make a full, written disclosure of interests, relationships, and holdings that could potentially result in a conflict of interest. This written disclosure is kept on file and is updated as appropriate. Annually, each director will update the conflict of interest policy declaration.”

Form 990, Part VI, Section B, Line 15

“Compensation process - the personnel committee of the board of directors is charged with review and approval of the compensation of the executive director and any other employee selected. The committee is provided with comparability data and evaluations as part of this process of deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“Disclosure - information is available to the public as follows: (1) inspection at the organization's buchanan street headquarter site (2) upon written request, a response is made within a ten day period following the receipt of the request.”

Filing and Contact Details

Filer

Filer Name
Kimochi Inc
EIN
23-7117402
Phone
4159312294
Address
1715 BUCHANAN STREET, SAN FRANCISCO, CA 94115-3208

Signing Officer

Name
Steve Ishii
Title
Executive Director
Phone
4159312294
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Nakajo
Formed
1971
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
65
Volunteers
350

Preparer

Firm
Dzh Phillips Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Deborah Kaminski
Phone
4157812500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's finance committee oversees the audit, which is conducted by an independent cpa firm. There was no change to either the selection process or the auditor during the current year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code, section 23701d. Accordingly, it has not provided for income taxes in these financial statements. Each year management considers whether any material tax position the organization has taken is more likely than not to be sustained upon examination. By the applicable taxing authority. Management believes that any positions the organization has taken are supported by substantial authority and, hence, do not need to be measured or disclosed in these financial statements.”

Raw XML AppendixShowing 400 of 616 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0413662
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0155990
IRS990/AccountsReceivableGrp/BOYAmt032715
IRS990/AccountsReceivableGrp/EOYAmt032566
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF KIMOCHI, INC. IS TO PROVIDE A CONTINUUM OF CULTURALLY SENSITIVE PROGRAMS AND (CONT'D) SERVICES TO ALL SENIORS AND THEIR FAMILIES, TO PRESERVE THEIR DIGNITY AND INDEPENDENCE, WITH A FOCUS ON THE JAPANESE AMERICAN AND JAPANESE SPEAKING COMMUNITY.
IRS990/AllOtherContributionsAmt01403762
IRS990/AllOtherExpensesGrp/FundraisingAmt01514
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07478
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0122642
IRS990/AllOtherExpensesGrp/TotalAmt0131634
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum04159312294
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01715 BUCHANAN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0941153208
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01258287
IRS990/CashNonInterestBearingGrp/EOYAmt0707155
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt041632
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052038
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010407
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104077
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02431
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0411
IRS990/ConferencesMeetingsGrp/TotalAmt02842
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0215737
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02944908
IRS990/CYGrantsAndSimilarPaidAmt09794
IRS990/CYInvestmentIncomeAmt0106579
IRS990/CYOtherExpensesAmt01371561
IRS990/CYOtherRevenueAmt075298
IRS990/CYProgramServiceRevenueAmt0887931
IRS990/CYRevenuesLessExpensesAmt0874627
IRS990/CYSalariesCompEmpBnftPaidAmt01758734
IRS990/CYTotalExpensesAmt03140089
IRS990/CYTotalFundraisingExpenseAmt0138013
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04014716
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt012057
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016716
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0129454
IRS990/DepreciationDepletionGrp/TotalAmt0146170
IRS990/Desc0NUTRITION PROGRAM: 63,034 CONGREGATE MEALS SERVED TO SENIORS; 31,480 HOME-DELIVERED MEALS SERVED TO SENIORS; AND 9,505 UNITS OF NUTRITION EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0853224
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014700
IRS990/FeesForServicesAccountingGrp/TotalAmt014700
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06330
IRS990/FeesForServicesLegalGrp/TotalAmt06330
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06062
IRS990/FeesForServicesManagementGrp/TotalAmt06062
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08646
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08646
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15684
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL CHIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROD HENMI
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY ISHISAKI
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS SATO
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN KIYOMIZU
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC KOBUCHI
IRS990/Form990PartVIISectionAGrp/PersonNm6MARI KAWAGUCHI
IRS990/Form990PartVIISectionAGrp/PersonNm7KYLE OURA
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK MORIGUCHI
IRS990/Form990PartVIISectionAGrp/PersonNm9BENH NAKAJO
IRS990/Form990PartVIISectionAGrp/PersonNm10HIROSHI SHIMIZU
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER NAMKUNG
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN NOGUCHI
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHI YUKAWA
IRS990/Form990PartVIISectionAGrp/PersonNm14JANE YURA
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE NAKAJO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15102157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0215737
IRS990/FundraisingDirectExpensesAmt0129631
IRS990/FundraisingGrossIncomeAmt0167001
IRS990/GainOrLossGrp/SecuritiesAmt074473
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0211506
IRS990/GamingGrossIncomeAmt0249434
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01325409
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09794
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09794
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01445674
IRS990/GrossReceiptsAmt05727054
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02975
IRS990/InformationTechnologyGrp/ProgramServicesAmt016199
IRS990/InformationTechnologyGrp/TotalAmt019174
IRS990/InsuranceGrp/FundraisingAmt01504
IRS990/InsuranceGrp/ManagementAndGeneralAmt05798
IRS990/InsuranceGrp/ProgramServicesAmt021239
IRS990/InsuranceGrp/TotalAmt028541
IRS990/InterestGrp/ProgramServicesAmt089289
IRS990/InterestGrp/TotalAmt089289
IRS990/InvestmentIncomeGrp/ExclusionAmt032106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032106
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0530338
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0116971
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01836542
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0537889
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02231207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04174012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06734011
IRS990/LandBldgEquipCostOrOtherBssAmt08965218
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01371201
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KIMOCHI IS IN ITS 45TH YEAR OF PROVIDING PROGRAMS AND SERVICES FOR SENIORS. THESE PROGRAMS AND SERVICES INCLUDE: INFORMATION AND REFERRAL ASSISTANCE, SENIOR CENTER ACTIVITIES, HEALTH AND CONSUMER EDUCATION SEMINARS, HEALTHY AGING ACTIVITIES, HOT LUNCHES, HOME DELIVERED MEALS, SOCIAL SERVICES, IN-HOME SUPPORT SERVICES, TRANSPORTATION, ADULT SOCIAL DAY CARE, AND 24 HOUR RESIDENTIAL AND RESPITE CARE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01977328
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01924477
IRS990/NetAssetsOrFundBalancesBOYAmt05609193
IRS990/NetAssetsOrFundBalancesEOYAmt06416639
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt074473
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt074473
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037370
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037370
IRS990/NetIncomeFromGamingGrp/ExclusionAmt037928
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt037928
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-67181
IRS990/NoncashContributionsAmt0137472
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08275
IRS990/OccupancyGrp/ProgramServicesAmt0191065
IRS990/OccupancyGrp/TotalAmt0199340
IRS990/OfficeExpensesGrp/FundraisingAmt06416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012805
IRS990/OfficeExpensesGrp/ProgramServicesAmt060145
IRS990/OfficeExpensesGrp/TotalAmt079366
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015500
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05086
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070545
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION IN
IRS990/OtherExpensesGrp/Desc2CONTRACT/OUTSIDE SERVIC
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112709
IRS990/OtherExpensesGrp/ProgramServicesAmt0379830
IRS990/OtherExpensesGrp/ProgramServicesAmt1107390
IRS990/OtherExpensesGrp/ProgramServicesAmt262043
IRS990/OtherExpensesGrp/ProgramServicesAmt372601
IRS990/OtherExpensesGrp/TotalAmt0379830
IRS990/OtherExpensesGrp/TotalAmt1112284
IRS990/OtherExpensesGrp/TotalAmt274752
IRS990/OtherExpensesGrp/TotalAmt372601
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01238463
IRS990/OtherSalariesAndWagesGrp/TotalAmt01456850
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08830
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014204
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104228
IRS990/PayrollTaxesGrp/TotalAmt0127262
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058330
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0290059
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085512
IRS990/PrincipalOfficerNm0STEVE NAKAJO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY PROGRAM FEES/OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0779294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0779294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108637
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL/RESPITE CARE PROGRAM: 20 BEDS PROVIDED IN A LICENSED 24-HOUR SUPERVISED RESIDENTIAL CARE FACILITY; STAFF PROVIDES ASSISTANCE WITH ACTIVITIES OF DAILY LIVING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0851197
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0779294
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES PROGRAMS, INCLUDING: ADULT DAY CARE ACTIVITIES (40 CLIENTS/24,626 UNITS OF SERVICE) TRANSPORTATION (11,043 TRIPS) SOCIAL SERVICES/TRANSLATION PROGRAM (593 CLIENTS/1,061 UNITS OF ACTIVITY SCHEDULING; 2,049 UNITS OF SOCIAL SERVICES; 1,070 UNITS OF TRANSLATION) CASE MANAGEMENT PROGRAM (67 CLIENTS/2,277 UNITS OF SERVICE) FAMILY CAREGIVER SUPPORT PROGRAM (888 UNITS OF SERVICE)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0974256
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09794
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0108637
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02257414
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089495
IRS990/PYOtherExpensesAmt01318372
IRS990/PYOtherRevenueAmt097266
IRS990/PYProgramServiceRevenueAmt0969480
IRS990/PYRevenuesLessExpensesAmt0427871
IRS990/PYSalariesCompEmpBnftPaidAmt01667412
IRS990/PYTotalExpensesAmt02985784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03413655
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0874627
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02714202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02245414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03064374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01582143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01717135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011323268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020839
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0202970
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04461400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93150
IRS990ScheduleA/PublicSupportPY170Pct00.92060
IRS990ScheduleA/PublicSupportTotal170Amt010737206
IRS990ScheduleA/SubstantialContributorsTotAmt0586062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02714202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02245414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03064374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01582143

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,509,163
Liabilities
$2,092,524
Net assets
$6,416,639
Revenue
$4,014,716
Expenses
$3,140,089
Net income
$874,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.50$1.59$7.91$5.14$4.77$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.15$1.71$7.44$4.35$4.62$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.42$1.78$7.65$6.03$4.70$1.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$2.34$6.38$4.49$4.60$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$2.33$6.42$4.22$4.64$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.73$1.91$6.82$4.56$4.44$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$2.10$6.69$4.27$4.15$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$2.02$6.56$4.12$3.96$0.16
2016Detailed filing. Detailed filing data is available for this year.$8.51$2.09$6.42$4.01$3.14$0.87
2015Detailed filing. Detailed filing data is available for this year.$8.00$2.39$5.61$3.41$2.99$0.43
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$2.14$5.19$4.23$2.91$1.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits