Civic Intelligence

Kimochi Inc.

990 • Fiscal year 2017 • EIN 23-7117402

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 28, 2018

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

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.49x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$117,082

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

39th percentile

0.9%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.6%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$8,587,830

Up $78,667 (+0.9%) from 2016

Net Assets

Up

$6,563,037

Up $146,398 (+2.3%) from 2016

Liabilities

Down

$2,024,793

Down $67,731 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin53rd percentile

Revenue

Up

$4,119,128

Up $104,412 (+2.6%) from 2016

Expenses

Up

$3,957,144

Up $817,055 (+26%) from 2016

Net Income

Down

$161,984

Down $712,643 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$8,587,830
Liabilities$2,024,793
Net Assets$6,563,037
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$4,119,128
Expenses$3,957,144
Net Income$161,984
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$4,248,047
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$6,734,011$6,470,920▼ $263,091
Cash and Non-Interest-Bearing Accounts$707,155$1,089,857▲ $382,702
Investments in Publicly Traded Securities$537,889$530,840▼ $7,049
Pledges and Grants Receivable$290,059$257,844▼ $32,215
Investments Other Securities$116,971$111,396▼ $5,575
Prepaid Expenses and Deferred Charges$85,512$86,103▲ $591
Accounts Receivable$32,566$35,870▲ $3,304
Total Assets$8,509,163$8,587,830▲ $78,667
Other Assets Total$5,000$5,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,924,477$1,869,014▼ $55,463
Accounts Payable and Accrued Expenses$155,990$91,608▼ $64,382
Deferred Revenue$12,057$64,171▲ $52,114
Total Liabilities$2,092,524$2,024,793▼ $67,731
Net Assets / Fund Balance
Unrestricted Net Assets$6,291,195$6,441,357▲ $150,162
Temporarily Rstr Net Assets$125,444$121,680▼ $3,764
Total Net Assets Fund Balance$6,416,639$6,563,037▲ $146,398
Total Liabilities and Net Assets / Fund Balance$8,509,163$8,587,830▲ $78,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,555,860$1,867,515$6,423,375
Land$1,399,079-$1,399,079
Equipment$515,981$646,476$1,162,457
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve NakajoExecutive DirectorFT$116,485$597$117,082
Steve IshiiExecutive Director (successor)FT$96,628$3,984$100,612

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,452,709
Program Service Revenue
$1,595,847
Investment Income
$22,391
Other Revenue
$48,181
All Other Contributions
$852,157
Change in Net Assets
$161,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,153,209
Revenue Not Reported on Financial Statements
$-34,081
Revenue Not Reported on Form 990
$-15,586
Other Revenue Adjustments
$-34,081
Total Revenue per Audited Statements
$4,137,623
Total Revenue per Form 990
$4,119,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,216,656
Other Expenses$1,699,638
Total Fundraising Expense$198,301
Grants and Similar Amounts Paid$40,850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,592,419$120,454$101,814$1,814,687
Depreciation Depletion$272,162$16,024-$288,186
Occupancy$263,449$7,522-$270,971
Current Officers, Directors, Trustees, and Key Employees$34,203$73,468$60,943$168,614
Payroll Taxes$135,864$15,424$12,924$164,212
All Other Expenses$123,309$19,432-$142,741
Interest$86,677--$86,677
Other Expenses$74,232$2,933$2,462$79,627
Office Expenses$62,653$11,806$3,925$78,384
Other Employee Benefits$50,002$6,831$12,310$69,143
Grants to Domestic Individuals$40,850--$40,850
Information Technology$29,231$5,158-$34,389
Insurance$23,060$6,283$1,506$30,849
Fees for Services Legal$16,997--$16,997
Fees for Services Accounting-$16,700-$16,700
Fees for Service Investment Mgmnt Fees-$6,830-$6,830
Fees for Services Management-$2,081-$2,081
Conferences and Meetings$107$1,006-$1,113
Total Functional Expenses$3,444,025$314,818$198,301$3,957,144

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,991,225
Total Expenses per Audited Statements$3,991,225
Total Expenses per Form 990$3,957,144
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-34,081
Other Expense Adjustments$-34,081
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,060
Fundraising Direct Expenses$128,919
Gaming Gross Income$10,040
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nakajo Tribute$105,780$32,375$8,011$24,364
Kimochi Spirit Event$81,825$11,452$5,880$5,572
Total Events$442,055$167,060$128,919$38,141
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 11B

“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
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Ishii
Formed
1971
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
66
Volunteers
325

Preparer

Firm
Squar Milner 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclassify special events-direct (non-donor benefit) costs from functional expenses (under gaap) to gross income from fundraising events-direct expense -34,081.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclassify special events-direct (non-donor benefit) costs from functional expenses (under gaap) to gross income from fundraising events-direct expense -34,081.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1696628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR (SUCCESSOR)
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt0128919
IRS990/FundraisingGrossIncomeAmt0167060
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt010040
IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt040850
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05158
IRS990/InformationTechnologyGrp/ProgramServicesAmt029231
IRS990/InformationTechnologyGrp/TotalAmt034389
IRS990/InsuranceGrp/FundraisingAmt01506
IRS990/InsuranceGrp/ManagementAndGeneralAmt06283
IRS990/InsuranceGrp/ProgramServicesAmt023060
IRS990/InsuranceGrp/TotalAmt030849
IRS990/InterestGrp/ProgramServicesAmt086677
IRS990/InterestGrp/TotalAmt086677
IRS990/InvestmentIncomeGrp/ExclusionAmt022391
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022391
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0116971
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0111396
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0537889
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0530840
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02513991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06734011
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06470920
IRS990/LandBldgEquipCostOrOtherBssAmt08984911
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KIMOCHI IS IN ITS 46TH 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/BOYAmt01924477
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01869014
IRS990/NetAssetsOrFundBalancesBOYAmt06416639
IRS990/NetAssetsOrFundBalancesEOYAmt06563037
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038141
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038141
IRS990/NetIncomeFromGamingGrp/ExclusionAmt010040
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15586
IRS990/NoncashContributionsAmt05141
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07522
IRS990/OccupancyGrp/ProgramServicesAmt0263449
IRS990/OccupancyGrp/TotalAmt0270971
IRS990/OfficeExpensesGrp/FundraisingAmt03925
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011806
IRS990/OfficeExpensesGrp/ProgramServicesAmt062653
IRS990/OfficeExpensesGrp/TotalAmt078384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012310
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069143
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION IN
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES/MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt02417
IRS990/OtherExpensesGrp/FundraisingAmt12462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12933
IRS990/OtherExpensesGrp/ProgramServicesAmt0410123
IRS990/OtherExpensesGrp/ProgramServicesAmt1148316
IRS990/OtherExpensesGrp/ProgramServicesAmt280371
IRS990/OtherExpensesGrp/ProgramServicesAmt374232
IRS990/OtherExpensesGrp/TotalAmt0410123
IRS990/OtherExpensesGrp/TotalAmt1153599
IRS990/OtherExpensesGrp/TotalAmt280371
IRS990/OtherExpensesGrp/TotalAmt379627
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01592419
IRS990/OtherSalariesAndWagesGrp/TotalAmt01814687
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012924
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015424
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135864
IRS990/PayrollTaxesGrp/TotalAmt0164212
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0290059
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0257844
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086103
IRS990/PrincipalOfficerNm0STEVE ISHII
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01375321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1220526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01375321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1220526
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL/RESPITE CARE PROGRAM: 34 BEDS PROVIDED IN LICENSED 24-HOUR SUPERVISED RESIDENTIAL CARE FACILITIES (2); STAFF PROVIDES ASSISTANCE WITH ACTIVITIES OF DAILY LIVING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01544514
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01375321
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES PROGRAMS, INCLUDING: ADULT DAY CARE ACTIVITIES (40 CLIENTS/20,301 UNITS OF SERVICE) TRANSPORTATION (10,624 TRIPS) SOCIAL SERVICES/TRANSLATION PROGRAM (543 CLIENTS/1,019 UNITS OF ACTIVITY SCHEDULING; 2,016 UNITS OF SOCIAL SERVICES; 1,372 UNITS OF TRANSLATION) CASE MANAGEMENT PROGRAM (73 CLIENTS/4,671 UNITS OF SERVICE) FAMILY CAREGIVER SUPPORT PROGRAM (270 CLIENTS/1,112 UNITS OF SERVICE)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01035388
IRS990/ProgSrvcAccomActy3Grp/GrantAmt040850
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0220526
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02944908
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09794
IRS990/PYInvestmentIncomeAmt0106579
IRS990/PYOtherExpensesAmt01371561
IRS990/PYOtherRevenueAmt075298
IRS990/PYProgramServiceRevenueAmt0887931
IRS990/PYRevenuesLessExpensesAmt0874627
IRS990/PYSalariesCompEmpBnftPaidAmt01758734
IRS990/PYTotalExpensesAmt03140089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04014716
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0161984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02206101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02714202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02245414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03064374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01582143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011812234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020602
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0204522
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05358411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95300
IRS990ScheduleA/PublicSupportPY170Pct00.93150
IRS990ScheduleA/PublicSupportTotal170Amt011451756
IRS990ScheduleA/SubstantialContributorsTotAmt0360478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02206101

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,587,830
Liabilities
$2,024,793
Net assets
$6,563,037
Revenue
$4,119,128
Expenses
$3,957,144
Net income
$161,984
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $5M-$10M nonprofits