Civic Intelligence

Genki Inc.

990 • Fiscal year 2022 • EIN 90-0903159

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 28, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

176%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

62%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$120,512

Up $76,923 (+176%) from 2021

Net Assets

Up

$120,512

Up $76,923 (+176%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin68th percentile

Revenue

Up

$429,088

Up $164,747 (+62%) from 2021

Expenses

Up

$352,165

Up $72,757 (+26%) from 2021

Net Income

Up

$76,923

Up $91,990 (+611%) from 2021

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

2022

Assets$120,512
Liabilities$0
Net Assets$120,512
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$429,088
Expenses$352,165
Net Income$76,923
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 28, 2022
Return Version
2021v4.0
Gross Receipts
$429,088
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$43,589$120,512▲ $76,923
Total Assets$43,589$120,512▲ $76,923
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,589$120,512▲ $76,923
Total Net Assets Fund Balance$43,589$120,512▲ $76,923
Total Liabilities and Net Assets / Fund Balance$43,589$120,512▲ $76,923
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Eugene KanekoPresident
Seiko IsoDirector
Sharon KunugiDirector
Jeanne ElyeaCorporate Se
Steve SatoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,500
Program Service Revenue
$357,588
Investment Income
$0
Other Revenue
$0
All Other Contributions
$71,500
Change in Net Assets
$76,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,364
Other Expenses$33,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,951$65,365-$259,316
Payroll Taxes$19,699$27,699-$47,398
All Other Expenses$15,730--$15,730
Other Employee Benefits$11,650--$11,650
Other Expenses$3,453--$3,453
Advertising$2,322--$2,322
Total Functional Expenses$259,101$93,064$0$352,165
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No other 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
Eugene Kaneko
Title
President
Phone
8586997020
Signed
2022-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Kaneko
Formed
2012
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Hnk Cpas Llp
Address
1950 CORDELL CT STE 101, EL CAJON, CA 92020-0923
Preparer
Shirley Em Nakawatase CPA
Phone
6194423386
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHIRLEY EM NAKAWATASE CPA
ReturnHeader/ReturnTs02022-12-19T18:03:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EUGENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KANEKO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,512
Liabilities
$0
Net assets
$120,512
Revenue
$429,088
Expenses
$352,165
Net income
$76,923
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