Civic Intelligence

Genki Inc.

990 • Fiscal year 2017 • EIN 90-0903159

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 13, 2017

Organization Profilewww.genkihomecare.org
1260 Third AvenueChula Vista, CA 91911

(858) 699-7020

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$4,568

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$18,972

Down $5,384 (-22%) from 2016

Net Assets

Down

$18,972

Down $3,639 (-16%) from 2016

Liabilities

Down

$0

Down $1,745 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Up

$411,262

Up $172,100 (+72%) from 2016

Expenses

Up

$414,901

Up $187,514 (+82%) from 2016

Net Income

Down

-$3,639

Down $15,414 (-131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$200K$150K$100K$50K$0Assets 2013: $8,072Liabilities 2013: $02013Assets 2014: $18,340Liabilities 2014: $02014Assets 2015: $25,577Liabilities 2015: $0Net Assets 2015: $25,5772015Assets 2016: $24,356Liabilities 2016: $1,745Net Assets 2016: $22,6112016Assets 2017: $18,972Liabilities 2017: $0Net Assets 2017: $18,9722017Assets 2018: $57,841Liabilities 2018: $1,905Net Assets 2018: $55,9362018Assets 2019: $55,458Liabilities 2019: $1,814Net Assets 2019: $53,6442019Assets 2020: $58,689Liabilities 2020: $2Net Assets 2020: $58,6872020Assets 2021: $43,589Liabilities 2021: $0Net Assets 2021: $43,5892021Assets 2022: $120,512Liabilities 2022: $0Net Assets 2022: $120,5122022Assets 2023: $115,069Liabilities 2023: $0Net Assets 2023: $115,0692023Assets 2024: $155,103Liabilities 2024: $0Net Assets 2024: $155,1032024Assets 2025: $177,031Liabilities 2025: $0Net Assets 2025: $177,0312025

Highlighted filing

2017

Assets$18,972
Liabilities$0
Net Assets$18,972
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $72,105Expenses 2013: $64,033Net Income 2013: $8,0722013Revenue 2014: $179,777Expenses 2014: $169,509Net Income 2014: $10,2682014Revenue 2015: $252,809Expenses 2015: $245,572Net Income 2015: $7,2372015Revenue 2016: $239,162Expenses 2016: $227,387Net Income 2016: $11,7752016Revenue 2017: $411,262Expenses 2017: $414,901Net Income 2017: -$3,6392017Revenue 2018: $426,952Expenses 2018: $389,988Net Income 2018: $36,9642018Revenue 2019: $422,640Expenses 2019: $424,932Net Income 2019: -$2,2922019Revenue 2020: $251,699Expenses 2020: $246,656Net Income 2020: $5,0432020Revenue 2021: $264,341Expenses 2021: $279,408Net Income 2021: -$15,0672021Revenue 2022: $429,088Expenses 2022: $352,165Net Income 2022: $76,9232022Revenue 2023: $427,557Expenses 2023: $433,000Net Income 2023: -$5,4432023Revenue 2024: $531,740Expenses 2024: $491,706Net Income 2024: $40,0342024Revenue 2025: $533,964Expenses 2025: $512,036Net Income 2025: $21,9282025

Highlighted filing

2017

Revenue$411,262
Expenses$414,901
Net Income-$3,639
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$411,262
Mission and Program Overview

Mission

The mission of the organization is to provide personalized home health care services to those persons who are elderly, ill, disabled, or otherwise in need of such services in order that they can live with dignityy and remain safely in thier own homes.

The mission of the Organization is to provide personalized home health care services to those persons who are elderly, ill, disabled, or otherwise in need of such services in order that they can live with dignity and remain safely in their own homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,356$18,972▼ $5,384
Savings and Temporary Cash Investments-$0-
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$24,356$18,972▼ $5,384
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,745--
Total Liabilities$1,745$0▼ $1,745
Net Assets / Fund Balance
Unrestricted Net Assets$22,611$18,972▼ $3,639
Total Net Assets Fund Balance$22,611$18,972▼ $3,639
Total Liabilities and Net Assets / Fund Balance$24,356$18,972▼ $5,384
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Bruce FujinamiCFO$4,568$4,568

Board Members and Trustees

NameTitle
Stephens N SatoPresident
Eugene KanekoVice President
Glenn KobayashiDirector
Michael KinoshitaDirector
Ron YaguraDirector
Miyo ReffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$700
Program Service Revenue
$410,562
Investment Income
$0
Other Revenue
$0
All Other Contributions
$700
Change in Net Assets
$-3,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,068
Other Expenses$80,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,836$80,554-$301,390
Insurance$39,502$9,911-$49,413
Payroll Taxes$21,179$6,931-$28,110
Advertising-$7,363-$7,363
Current Officers, Directors, Trustees, and Key Employees-$4,568-$4,568
All Other Expenses$1,473$818-$2,291
Office Expenses-$2,285-$2,285
Fees for Services Accounting-$1,160-$1,160
Other Expenses$5,917$955-$955
Information Technology-$176-$176
Payments to Affiliates$120--$120
Total Functional Expenses$294,167$120,734$0$414,901
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
No
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Genki Inc
EIN
90-0903159
Phone
8586997020
Address
1260 Third Avenue, Chula Vista, CA 91911

Signing Officer

Name
Stephens N Sato
Title
President
Signed
2017-12-13
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Nakawatase & Kaminsky CPAs LLP
Address
923 Seacoast Drive, Imperial Beach, CA 91932
Preparer
Shirley EM Nakawatase CPA
Phone
6194237093
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181091
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0992361
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0181091
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181091
IRS990ScheduleA/TotalSupportAmt0181091
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024356
IRS990/TotalAssetsEOYAmt018972
IRS990/TotalAssetsGrp/BOYAmt024356
IRS990/TotalAssetsGrp/EOYAmt018972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01745
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01745
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018972
IRS990/TotalProgramServiceExpensesAmt0294167
IRS990/TotalProgramServiceRevenueAmt0410562
IRS990/TotalReportableCompFromOrgAmt04568
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0410562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411262
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018972
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022611
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018972
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.genkihomecare.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephens N Sato
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Genki Inc
ReturnHeader/Filer/BusinessNameControlTxt0GENK
ReturnHeader/Filer/EIN0900903159
ReturnHeader/Filer/PhoneNum08586997020
ReturnHeader/Filer/USAddress/AddressLine1Txt01260 Third Avenue
ReturnHeader/Filer/USAddress/CityNm0Chula Vista
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nakawatase & Kaminsky CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0923 Seacoast Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Imperial Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091932
ReturnHeader/PreparerPersonGrp/PhoneNum06194237093
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shirley EM Nakawatase CPA
ReturnHeader/ReturnTs02017-12-13T14:56:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$18,972
Liabilities
$0
Net assets
$18,972
Revenue
$411,262
Expenses
$414,901
Net income
-$3,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$5.34$5.12$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$5.32$4.92$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$4.28$4.33$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$4.29$3.52$0.77
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.64$2.79$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.52$2.47$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.54$4.23$4.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$4.27$3.90$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$4.11$4.15$0.04
2016Summary only. Only limited summary data is available for this year.$0.24$0.02$0.23$2.39$2.27$0.12
2015Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$2.53$2.46$0.07
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$1.80$1.70$0.10
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.72$0.64$0.08