Civic Intelligence

Genki Inc.

990 • Fiscal year 2019 • EIN 90-0903159

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 24, 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

71st percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$6,246

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$55,458

Down $2,383 (-4.1%) from 2018

Net Assets

Down

$53,644

Down $2,292 (-4.1%) from 2018

Liabilities

Down

$1,814

Down $91 (-4.8%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Down

$422,640

Down $4,312 (-1.0%) from 2018

Expenses

Up

$424,932

Up $34,944 (+9.0%) from 2018

Net Income

Down

-$2,292

Down $39,256 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$55,458
Liabilities$1,814
Net Assets$53,644
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$422,640
Expenses$424,932
Net Income-$2,292
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 24, 2020
Return Version
2018v3.1
Gross Receipts
$422,640
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$57,840$55,458▼ $2,382
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$57,841$55,458▼ $2,383
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$1,905$1,813▼ $92
Other Liabilities-$1-
Total Liabilities$1,905$1,814▼ $91
Net Assets / Fund Balance
Unrestricted Net Assets$55,936$53,644▼ $2,292
Total Net Assets Fund Balance$55,936$53,644▼ $2,292
Total Liabilities and Net Assets / Fund Balance$57,841$55,458▼ $2,383
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce FujinamiCFOPT$6,246$6,246

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
$40,159
Program Service Revenue
$382,481
Investment Income
$0
Other Revenue
$0
All Other Contributions
$159
Change in Net Assets
$-2,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,467
Other Expenses$84,165
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,799$91,096-$305,895
Insurance$31,851$9,484-$41,335
Payroll Taxes$21,390$6,936-$28,326
Current Officers, Directors, Trustees, and Key Employees-$6,246-$6,246
Advertising-$5,375-$5,375
All Other Expenses-$5,050-$5,050
Other Expenses$3,897$3,553-$3,553
Office Expenses$18$2,518-$2,536
Fees for Services Accounting-$2,195-$2,195
Information Technology-$1,749-$1,749
Fees for Services Legal-$605-$605
Grants to Domestic Orgs$300--$300
Total Functional Expenses$280,673$144,259$0$424,932
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$1
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
2020-02-24
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/CurrentTaxYearAmt0159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123755
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01607528
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0123755
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123755
IRS990ScheduleA/TotalSupportAmt0123755
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057841
IRS990/TotalAssetsEOYAmt055458
IRS990/TotalAssetsGrp/BOYAmt057841
IRS990/TotalAssetsGrp/EOYAmt055458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040159
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01905
IRS990/TotalLiabilitiesEOYAmt01814
IRS990/TotalLiabilitiesGrp/BOYAmt01905
IRS990/TotalLiabilitiesGrp/EOYAmt01814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053644
IRS990/TotalProgramServiceExpensesAmt0280673
IRS990/TotalProgramServiceRevenueAmt0382481
IRS990/TotalReportableCompFromOrgAmt06246
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0382481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422640
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055458
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055936
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053644
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephens N Sato
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-24
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/ReturnTs02020-02-24T14:13:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,458
Liabilities
$1,814
Net assets
$53,644
Revenue
$422,640
Expenses
$424,932
Net income
-$2,292
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