Civic Intelligence

Kiku Gardens Inc.

990 • Fiscal year 2017 • EIN 95-3368020

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

Organization ProfileN/A
1260 3rd AvenueChula Vista, CA 91911

(619) 422-4951

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.25x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

37th percentile

0.4%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$6,173,815

Up $24,625 (+0.4%) from 2016

Net Assets

Up

$6,162,147

Up $12,957 (+0.2%) from 2016

Liabilities

Up

$11,668

Up $11,668 from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Up

$45,893

Up $82,599 (+225%) from 2016

Expenses

Down

$32,936

Down $27,871 (-46%) from 2016

Net Income

Up

$12,957

Up $110,470 (+113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $3,300,413Liabilities 2011: $4,190,354Net Assets 2011: -$889,9412011Assets 2012: $4,732,541Liabilities 2012: $4,351,916Net Assets 2012: $380,6252012Assets 2013: $4,731,100Liabilities 2013: $4,293,232Net Assets 2013: $437,8682013Assets 2014: $6,524,337Liabilities 2014: $38,556Net Assets 2014: $6,485,7812014Assets 2015: $6,287,557Liabilities 2015: $0Net Assets 2015: $6,287,5572015Assets 2016: $6,149,190Liabilities 2016: $0Net Assets 2016: $6,149,1902016Assets 2017: $6,173,815Liabilities 2017: $11,668Net Assets 2017: $6,162,1472017Assets 2018: $6,948,029Liabilities 2018: $4,823Net Assets 2018: $6,943,2062018Assets 2019: $6,998,611Liabilities 2019: $15,433Net Assets 2019: $6,983,1782019Assets 2020: $6,919,223Liabilities 2020: $0Net Assets 2020: $6,919,2232020Assets 2021: $7,236,494Liabilities 2021: $0Net Assets 2021: $7,236,4942021Assets 2022: $7,675,141Liabilities 2022: $0Net Assets 2022: $7,675,1412022Assets 2023: $8,300,084Liabilities 2023: $10,922Net Assets 2023: $8,289,1622023Assets 2024: $8,337,083Liabilities 2024: $9,493Net Assets 2024: $8,327,5902024Assets 2025: $8,162,100Liabilities 2025: $12,531Net Assets 2025: $8,149,5692025

Highlighted filing

2017

Assets$6,173,815
Liabilities$11,668
Net Assets$6,162,147
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $987,626Expenses 2011: $1,036,893Net Income 2011: -$49,2672011Revenue 2012: $1,079,567Expenses 2012: $1,391,665Net Income 2012: -$312,0982012Revenue 2013: $1,099,303Expenses 2013: $1,091,337Net Income 2013: $7,9662013Revenue 2014: $7,529,129Expenses 2014: $1,514,787Net Income 2014: $6,014,3422014Revenue 2015: $87,244Expenses 2015: $180,574Net Income 2015: -$93,3302015Revenue 2016: -$36,706Expenses 2016: $60,807Net Income 2016: -$97,5132016Revenue 2017: $45,893Expenses 2017: $32,936Net Income 2017: $12,9572017Revenue 2018: $1,375,021Expenses 2018: $83,882Net Income 2018: $1,291,1392018Revenue 2019: $128,050Expenses 2019: $88,078Net Income 2019: $39,9722019Revenue 2020: $42,314Expenses 2020: $106,269Net Income 2020: -$63,9552020Revenue 2021: $381,734Expenses 2021: $64,463Net Income 2021: $317,2712021Revenue 2022: $543,354Expenses 2022: $104,707Net Income 2022: $438,6472022Revenue 2023: $849,846Expenses 2023: $235,825Net Income 2023: $614,0212023Revenue 2024: $371,592Expenses 2024: $333,164Net Income 2024: $38,4282024Revenue 2025: $356,584Expenses 2025: $534,605Net Income 2025: -$178,0212025

Highlighted filing

2017

Revenue$45,893
Expenses$32,936
Net Income$12,957
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$835,402
Mission and Program Overview

Mission

Low income housing for senior citizens which was sold as of 6/12/14. The organization now provides home care and meal services for seniors.

The Organization provides Home Care and Meal Services for Seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,783,543$3,887,728▼ $895,815
Savings and Temporary Cash Investments$469,313$852,266▲ $382,953
Other Notes and Loans Receivable, Net$529,566$529,566→ $0
Cash and Non-Interest-Bearing Accounts$343,531$523,109▲ $179,578
Land, Buildings, and Equipment, Net$10,137$381,146▲ $371,009
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,149,190$6,173,815▲ $24,625
Other Assets Total$13,100$0▼ $13,100
Liabilities
Deferred Revenue-$11,668-
Total Liabilities$0$11,668▲ $11,668
Net Assets / Fund Balance
Unrestricted Net Assets$6,149,190$6,162,147▲ $12,957
Total Net Assets Fund Balance$6,149,190$6,162,147▲ $12,957
Total Liabilities and Net Assets / Fund Balance$6,149,190$6,173,815▲ $24,625

Asset Categories

AssetBook ValueDepreciationBasis
Land$351,336-$351,336
Other Land Buildings$25,191-$25,191
Equipment$4,619$20,459$25,078
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Glenn KobayashiPresident
David TuitesDirector
Eugene DaviesDirector
Eugene KanekoDirector
Gary IshidaDirector
Michael KinoshitaDirector
Miyo ReefDirector
Robert BuzzardDirector
Sharon KunugiDirector
Stephens SatoExecutive Director
Ron Yagura1st Vice Presid
Randal Okamura2nd Vice Presid
Steven Tomiya2nd Vice Presid
Jeanne Kikuko ElyeaSecretary
Bruce FujinamiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$45,893
Other Revenue
$0
Change in Net Assets
$12,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$11,023-$11,023
Fees for Services Legal-$6,231-$6,231
Depreciation Depletion$5,518--$5,518
Insurance-$2,219-$2,219
Information Technology-$1,925-$1,925
Conferences and Meetings-$1,794-$1,794
Office Expenses-$578-$578
All Other Expenses-$227-$227
Other Expenses$2,625$161-$161
Total Functional Expenses$8,143$24,793$0$32,936
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
Yes
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
Yes
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
Kiku Gardens Inc
EIN
95-3368020
Phone
6194224951
Address
1260 3rd Avenue, Chula Vista, CA 91911

Signing Officer

Name
Stephens Sato
Title
Exec Director
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephens Sato
Formed
1999
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

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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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027402
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027402
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04783543
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03887728
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020459
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010137
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0381146
IRS990/LandBldgEquipCostOrOtherBssAmt0401605
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0789509
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization provides Home Care and Meal Services for Seniors.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06149190
IRS990/NetAssetsOrFundBalancesEOYAmt06162147
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-509
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-509
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0578
IRS990/OfficeExpensesGrp/TotalAmt0578
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt013100
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Event Expenses
IRS990/OtherExpensesGrp/Desc1Due & Subscriptions
IRS990/OtherExpensesGrp/Desc2Licenses and Permits
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2161
IRS990/OtherExpensesGrp/ProgramServicesAmt02625
IRS990/OtherExpensesGrp/TotalAmt02625
IRS990/OtherExpensesGrp/TotalAmt1350
IRS990/OtherExpensesGrp/TotalAmt2285
IRS990/OtherExpensesGrp/TotalAmt3161
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0529566
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0529566
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Stephens Sato
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01285
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt0-43064
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt030807
IRS990/PYOtherRevenueAmt05073
IRS990/PYRevenuesLessExpensesAmt0-97513
IRS990/PYTotalExpensesAmt060807
IRS990/PYTotalRevenueAmt0-36706
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012957
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0469313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0852266
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089127
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080660
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0206492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0-19814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0960048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0976478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01916712
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0206492
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02005839
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0-19814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0999413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01019821
IRS990ScheduleA/Total509Grp/TotalAmt02005839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01035177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01100481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02212331
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025078
IRS990ScheduleD/LandGrp/BookValueAmt0351336
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0351336
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025191
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025191

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,173,815
Liabilities
$11,668
Net assets
$6,162,147
Revenue
$45,893
Expenses
$32,936
Net income
$12,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$0.01$8.15$0.36$0.53$0.18
2024Summary only. Only limited summary data is available for this year.$8.34$0.01$8.33$0.37$0.33$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$0.01$8.29$0.85$0.24$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$0.00$7.68$0.54$0.10$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.00$7.24$0.38$0.06$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.00$6.92$0.04$0.11$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$0.02$6.98$0.13$0.09$0.04
2018Summary only. Only limited summary data is available for this year.$6.95$0.00$6.94$1.38$0.08$1.29
2017Detailed filing. Detailed filing data is available for this year.$6.17$0.01$6.16$0.05$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.04$0.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.09$0.18$0.09
2014Summary only. Only limited summary data is available for this year.$6.52$0.04$6.49$7.53$1.51$6.01
2013Summary only. Only limited summary data is available for this year.$4.73$4.29$0.44$1.10$1.09$0.01
2012Summary only. Only limited summary data is available for this year.$4.73$4.35$0.38$1.08$1.39$0.31
2011Summary only. Only limited summary data is available for this year.$3.30$4.19$0.89$0.99$1.04$0.05
Peer Organizations

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