Civic Intelligence

Genki Inc.

990 • Fiscal year 2018 • EIN 90-0903159

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 26, 2019

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

205%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$57,841

Up $38,869 (+205%) from 2017

Net Assets

Up

$55,936

Up $36,964 (+195%) from 2017

Liabilities

Up

$1,905

Up $1,905 from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

Up

$426,952

Up $15,690 (+3.8%) from 2017

Expenses

Down

$389,988

Down $24,913 (-6.0%) from 2017

Net Income

Up

$36,964

Up $40,603 (+1116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$57,841
Liabilities$1,905
Net Assets$55,936
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$426,952
Expenses$389,988
Net Income$36,964
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 26, 2019
Return Version
2017v2.2
Gross Receipts
$426,952
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$18,972$57,840▲ $38,868
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$18,972$57,841▲ $38,869
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses-$1,905-
Total Liabilities$0$1,905▲ $1,905
Net Assets / Fund Balance
Unrestricted Net Assets$18,972$55,936▲ $36,964
Total Net Assets Fund Balance$18,972$55,936▲ $36,964
Total Liabilities and Net Assets / Fund Balance$18,972$57,841▲ $38,869
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$35,235
Program Service Revenue
$391,717
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,235
Change in Net Assets
$36,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,996
Other Expenses$58,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,324$83,310-$304,634
Insurance$22,152$10,370-$32,522
Payroll Taxes$19,957$5,487-$25,444
Advertising-$7,226-$7,226
Office Expenses$2,924--$2,924
Fees for Services Accounting-$2,100-$2,100
Other Employee Benefits$918--$918
All Other Expenses-$865-$865
Other Expenses$807$680-$807
Fees for Services Legal-$248-$248
Total Functional Expenses$275,161$114,827$0$389,988
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
2019-01-26
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/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01362094
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0166326
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166326
IRS990ScheduleA/TotalSupportAmt0166326
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/TotalAssetsBOYAmt018972
IRS990/TotalAssetsEOYAmt057841
IRS990/TotalAssetsGrp/BOYAmt018972
IRS990/TotalAssetsGrp/EOYAmt057841
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035235
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01905
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055936
IRS990/TotalProgramServiceExpensesAmt0275161
IRS990/TotalProgramServiceRevenueAmt0391717
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0391717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426952
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057841
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018972
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055936
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.genkihomecare.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephens N Sato
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-26
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/PreparerFirmEIN0463851590
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/ReturnTs02019-01-26T11:33:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,841
Liabilities
$1,905
Net assets
$55,936
Revenue
$426,952
Expenses
$389,988
Net income
$36,964
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