Civic Intelligence

Genki Inc.

990 • Fiscal year 2020 • EIN 90-0903159

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

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

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$1,959

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

5.8%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-40%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$58,689

Up $3,231 (+5.8%) from 2019

Net Assets

Up

$58,687

Up $5,043 (+9.4%) from 2019

Liabilities

Down

$2

Down $1,812 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Down

$251,699

Down $170,941 (-40%) from 2019

Expenses

Down

$246,656

Down $178,276 (-42%) from 2019

Net Income

Up

$5,043

Up $7,335 (+320%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$58,689
Liabilities$2
Net Assets$58,687
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$251,699
Expenses$246,656
Net Income$5,043
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$251,699
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$55,457$58,689▲ $3,232
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$55,457$58,689▲ $3,232
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,813--
Other Liabilities-$2-
Total Liabilities$1,813$2▼ $1,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,644$58,687▲ $5,043
Total Net Assets Fund Balance$53,644$58,687▲ $5,043
Total Liabilities and Net Assets / Fund Balance$55,457$58,689▲ $3,232
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce FujinamiCFOPT$1,959$1,959

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
$40,000
Program Service Revenue
$211,699
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,071
Other Expenses$56,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,740$68,288-$172,028
Insurance$9,797$9,557-$19,354
Payroll Taxes$10,441$5,643-$16,084
Information Technology$4,994--$4,994
Advertising-$4,908-$4,908
All Other Expenses$775$3,778-$4,553
Other Expenses$2,491$1,183-$2,491
Current Officers, Directors, Trustees, and Key Employees-$1,959-$1,959
Fees for Services Accounting-$1,760-$1,760
Conferences and Meetings-$216-$216
Total Functional Expenses$147,789$98,867$0$246,656
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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
2020-11-10
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/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0106124
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106124
IRS990ScheduleA/TotalSupportAmt0106124
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055457
IRS990/TotalAssetsEOYAmt058689
IRS990/TotalAssetsGrp/BOYAmt055457
IRS990/TotalAssetsGrp/EOYAmt058689
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01813
IRS990/TotalLiabilitiesEOYAmt02
IRS990/TotalLiabilitiesGrp/BOYAmt01813
IRS990/TotalLiabilitiesGrp/EOYAmt02
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058687
IRS990/TotalProgramServiceExpensesAmt0147789
IRS990/TotalProgramServiceRevenueAmt0211699
IRS990/TotalReportableCompFromOrgAmt01959
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251699
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058689
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01260 Third Avenue
IRS990/USAddress/CityNm0Chula Vista
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091911
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.genkihomecare.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephens N Sato
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/ReturnTs02020-11-10T13:17:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,689
Liabilities
$2
Net assets
$58,687
Revenue
$251,699
Expenses
$246,656
Net income
$5,043
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