Civic Intelligence

Wynks Corporation

EIN 46-3920896 • 501(c)3 • San Gabriel, CA

Profile

To provide therapeutic and health care services for the elderly.

1806 S San Gabriel BlvdSan Gabriel, CA 91776

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.54x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.0%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$847,913

Down $254,897 (-23%) from 2023

Liabilities

Down

$457,310

Down $8,513 (-1.8%) from 2023

Net Assets

Down

$390,603

Down $246,384 (-39%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin20th percentile

Revenue

Down

$2,007,995

Down $21,023 (-1.0%) from 2023

Expenses

Up

$2,254,379

Up $26,281 (+1.2%) from 2023

Net Income

Down

-$246,384

Down $47,304 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $452,610Liabilities 2014: $387,917Net Assets 2014: $64,6932014Assets 2015: $530,595Liabilities 2015: $687,131Net Assets 2015: -$156,5362015Assets 2016: $614,303Liabilities 2016: $1,003,617Net Assets 2016: -$389,3142016Assets 2017: $578,035Liabilities 2017: $861,406Net Assets 2017: -$283,3712017Assets 2018: $546,303Liabilities 2018: $660,748Net Assets 2018: -$114,4452018Assets 2019: $498,894Liabilities 2019: $513,170Net Assets 2019: -$14,2762019Assets 2020: $957,256Liabilities 2020: $611,360Net Assets 2020: $345,8962020Assets 2021: $1,298,915Liabilities 2021: $358,586Net Assets 2021: $940,3292021Assets 2022: $1,158,617Liabilities 2022: $452,743Net Assets 2022: $705,8742022Assets 2023: $1,102,810Liabilities 2023: $465,823Net Assets 2023: $636,9872023Assets 2024: $847,913Liabilities 2024: $457,310Net Assets 2024: $390,6032024

Highlighted filing

2024

Assets$847,913
Liabilities$457,310
Net Assets$390,603
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $459,348Expenses 2014: $394,655Net Income 2014: $64,6932014Revenue 2015: $433,383Expenses 2015: $654,612Net Income 2015: -$221,2292015Revenue 2016: $683,111Expenses 2016: $915,889Net Income 2016: -$232,7782016Revenue 2017: $1,598,244Expenses 2017: $1,492,301Net Income 2017: $105,9432017Revenue 2018: $1,876,550Expenses 2018: $1,707,624Net Income 2018: $168,9262018Revenue 2019: $1,901,780Expenses 2019: $1,801,611Net Income 2019: $100,1692019Revenue 2020: $2,074,552Expenses 2020: $1,714,380Net Income 2020: $360,1722020Revenue 2021: $2,381,185Expenses 2021: $1,829,476Net Income 2021: $551,7092021Revenue 2022: $2,038,542Expenses 2022: $2,203,233Net Income 2022: -$164,6912022Revenue 2023: $2,029,018Expenses 2023: $2,228,098Net Income 2023: -$199,0802023Revenue 2024: $2,007,995Expenses 2024: $2,254,379Net Income 2024: -$246,3842024

Highlighted filing

2024

Revenue$2,007,995
Expenses$2,254,379
Net Income-$246,384
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$847,913
Liabilities
$457,310
Net assets
$390,603
Revenue
$2,007,995
Expenses
$2,254,379
Net income
-$246,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.46$0.39$2.01$2.25$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.47$0.64$2.03$2.23$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.45$0.71$2.04$2.20$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.36$0.94$2.38$1.83$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.61$0.35$2.07$1.71$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.51$0.01$1.90$1.80$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.66$0.11$1.88$1.71$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.86$0.28$1.60$1.49$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.61$1.00$0.39$0.68$0.92$0.23
2015Summary only. Only limited summary data is available for this year.$0.53$0.69$0.16$0.43$0.65$0.22
2014Summary only. Only limited summary data is available for this year.$0.45$0.39$0.06$0.46$0.39$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,007,995
Mission and Program Overview

Mission

Wynks mission is to implement a holistic approach to providing safe, high quality care, and compassionate essential services to our senior community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$280,354$280,760▲ $406
Cash and Non-Interest-Bearing Accounts$416,505$266,721▼ $149,784
Intangible Assets$189,833$156,333▼ $33,500
Land, Buildings, and Equipment, Net$177,690$117,711▼ $59,979
Prepaid Expenses and Deferred Charges$15,271$1,900▼ $13,371
Total Assets$1,102,810$847,913▼ $254,897
Other Assets Total$23,157$24,488▲ $1,331
Liabilities
Unsecured Notes Loans Payable$285,774$285,774→ $0
Accounts Payable and Accrued Expenses$153,253$144,408▼ $8,845
Other Liabilities$26,796$27,128▲ $332
Total Liabilities$465,823$457,310▼ $8,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$636,987$390,603▼ $246,384
Total Net Assets Fund Balance$636,987$390,603▼ $246,384
Total Liabilities and Net Assets / Fund Balance$1,102,810$847,913▼ $254,897

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85,591$297,575$341,461
Leasehold Improvements$32,120$217,577$249,697
Equipment-$48,214$48,214
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael C MaiPresidentFT$117,600$117,600
Stella M LeeChief Financial OfficerFT$96,000$96,000
Wendy Y LiSecretaryFT$96,000$96,000
Wei WangBoard MemberPT$25,500$25,500
Paul Hungjien Chu to March 2024Board MemberPT$7,500$7,500

Highest Paid Contractors

ContractorServicesLocationCompensation
Anna Wang's KitchenFood Services812 NOGALES AVE, Walnut, CA 91789$104,450
Revenue and Support

Revenue Composition

Contributions and Grants
$64,047
Program Service Revenue
$1,920,724
Investment Income
$23,224
Other Revenue
$0
All Other Contributions
$64,047
Change in Net Assets
$-246,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,007,995
Total Revenue per Audited Statements
$2,007,995
Total Revenue per Form 990
$2,007,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,297,012
Other Expenses$957,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$886,831$24,657-$911,488
Current Officers, Directors, Trustees, and Key Employees$163,900$101,100-$265,000
Occupancy$170,958$5,973-$176,931
Fees for Services Other$171,965--$171,965
Depreciation Depletion$93,479--$93,479
Payroll Taxes$71,318$11,832-$83,150
Insurance$57,660$1,213-$58,873
Other Employee Benefits$37,374--$37,374
Fees for Services Accounting-$26,023-$26,023
Other Expenses$12,755--$12,755
Information Technology$11,073$42-$11,115
Office Expenses$10,966$12-$10,978
All Other Expenses$9,986--$9,986
Interest$9,319--$9,319
Fees for Services Legal$8,795--$8,795
Advertising$1,597--$1,597
Conferences and Meetings$214--$214
Total Functional Expenses$2,083,527$170,852$0$2,254,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,254,379
Total Expenses per Audited Statements$2,254,379
Total Expenses per Form 990$2,254,379
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$27,128
Deferred Rent-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“Form 990 is reviewed by the president of the board.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are provided upon request.”

Form 990, Part VI, Section A, Line 2

“Wendy y li, secretary and stella m lee, cfo are sisters.”

Form 990, Part VI, Section A, Line 8B

“There is no committee that has authority to act on behalf of the board.”

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

“The organization has a detailed 3 page conflicts of interest policy, adopted by the board on december 12, 2013. The organization holds annual board meetings where they monitor and enforce each provision of the conflict of interest policy as applicable.”

Filing and Contact Details

Filer

Filer Name
Wynks Corporation
EIN
46-3920896
Phone
6265738441
Address
1806 S SAN GABRIEL BLVD, SAN GABRIEL, CA 91776
Doing Business As
WYNK'S CLINIC & SANTA CLARITA ADHC

Signing Officer

Name
Michael C Mai
Title
President
Phone
6265738441
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael C Mai
Formed
2013
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
29

Preparer

Firm
Lewis Sharpstone & Co
Address
5074 Tendilla Ave, Woodland Hills, CA 91364
Preparer
Lewis Sharpstone
Phone
8185701960
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B

“The organization has engaged an independent cpa firm to conduct its audit for the fiscal year ended september 30, 2024. As of the date of this filing, the audit is in progress. It was noted that the organization had not yet adopted asc 842, which requires recognition of right-of-use assets and lease liabilities. The necessary adjustments to comply with this standard will be made as part of the audit process to ensure conformity with gaap.”

Financial Statement Notes

X 1

“Wynks has been recognized by the internal revenue service as an organization that is exempt from federal income taxes under section 501c3 of the internal revenue code and by the california franchise tax board as an organization that is exempt from state taxes under section 23701d of the california revenue and taxation code. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be unncertain. Management has considered its tax positions and believes that all of the positions taken by wynks in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Wynks returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they”

XI 1

“The organization engaged a cpa firm to conduct their fourth year audit. At the time of filing the audit is underway.”

Raw XML AppendixShowing 400 of 439 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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IRS990/DepreciationDepletionGrp/ProgramServicesAmt093479
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IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/PrincipalOfficerNm0MICHAEL C MAI
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IRS990ScheduleA/Total509Grp/TotalAmt010492741
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02381185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02074552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010498007
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085591
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0297575
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02007995
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WYNKS HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE AND BY THE CALIFORNIA FRANCHISE TAX BOARD AS AN ORGANIZATION THAT IS EXEMPT FROM STATE TAXES UNDER SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY WYNKS IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. WYNKS RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENGAGED A CPA FIRM TO CONDUCT THEIR FOURTH YEAR AUDIT. AT THE TIME OF FILING THE AUDIT IS UNDERWAY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 1
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IRS990ScheduleD/TotalExpensesPerForm990Amt02254379
IRS990ScheduleD/TotalLiabilityAmt027128
IRS990ScheduleD/TotalRevenuePerForm990Amt02007995
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WENDY Y LI, SECRETARY AND STELLA M LEE, CFO ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ENGAGED AN INDEPENDENT CPA FIRM TO CONDUCT ITS AUDIT FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2024. AS OF THE DATE OF THIS FILING, THE AUDIT IS IN PROGRESS. IT WAS NOTED THAT THE ORGANIZATION HAD NOT YET ADOPTED ASC 842, WHICH REQUIRES RECOGNITION OF RIGHT-OF-USE ASSETS AND LEASE LIABILITIES. THE NECESSARY ADJUSTMENTS TO COMPLY WITH THIS STANDARD WILL BE MADE AS PART OF THE AUDIT PROCESS TO ENSURE CONFORMITY WITH GAAP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS NO COMMITTEE THAT HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A DETAILED 3 PAGE CONFLICTS OF INTEREST POLICY, ADOPTED BY THE BOARD ON DECEMBER 12, 2013. THE ORGANIZATION HOLDS ANNUAL BOARD MEETINGS WHERE THEY MONITOR AND ENFORCE EACH PROVISION OF THE CONFLICT OF INTEREST POLICY AS APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12C
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