Civic Intelligence

Asian Pacific Partners for Empowerment Advocacy and Leadership

990 • Fiscal year 2015 • EIN 20-2028771

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 25, 2016

424 3rd StreetOakland, CA 94607

(510) 844-4147

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.17x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$131,841

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$393,687

Flat from 2015

Net Assets

Flat

$199,696

Flat from 2015

Liabilities

Flat

$193,991

Flat from 2015

Revenue

Flat

$1,123,569

Flat from 2015

Expenses

Flat

$1,195,671

Flat from 2015

Net Income

Flat

-$72,102

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $961,169Liabilities 2011: $468,593Net Assets 2011: $492,5762011Assets 2012: $810,466Liabilities 2012: $583,797Net Assets 2012: $226,6692012Assets 2013: $501,877Liabilities 2013: $312,348Net Assets 2013: $189,5292013Assets 2014: $692,813Liabilities 2014: $421,015Net Assets 2014: $271,7982014Assets 2015: $393,687Liabilities 2015: $193,991Net Assets 2015: $199,6962015Assets 2015: $393,687Liabilities 2015: $193,991Net Assets 2015: $199,6962015Assets 2016: $325,381Liabilities 2016: $165,498Net Assets 2016: $159,8832016Assets 2017: $219,370Liabilities 2017: $99,669Net Assets 2017: $119,7012017Assets 2018: $236,328Liabilities 2018: $78,452Net Assets 2018: $157,8762018Assets 2019: $251,213Liabilities 2019: $64,021Net Assets 2019: $187,1922019Assets 2020: $888,568Liabilities 2020: $130,944Net Assets 2020: $757,6242020Assets 2021: $984,883Liabilities 2021: $162,513Net Assets 2021: $822,3702021Assets 2022: $1,023,707Liabilities 2022: $91,115Net Assets 2022: $932,5922022

Highlighted filing

2015

Assets$393,687
Liabilities$193,991
Net Assets$199,696

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,058,401Expenses 2011: $1,763,604Net Income 2011: $294,7972011Revenue 2012: $1,447,910Expenses 2012: $1,713,817Net Income 2012: -$265,9072012Revenue 2013: $1,457,378Expenses 2013: $1,476,019Net Income 2013: -$18,6412013Revenue 2014: $2,004,313Expenses 2014: $1,922,044Net Income 2014: $82,2692014Revenue 2015: $1,123,569Expenses 2015: $1,195,671Net Income 2015: -$72,1022015Revenue 2015: $1,123,569Expenses 2015: $1,195,671Net Income 2015: -$72,1022015Revenue 2016: $962,910Expenses 2016: $1,002,723Net Income 2016: -$39,8132016Revenue 2017: $785,095Expenses 2017: $825,277Net Income 2017: -$40,1822017Revenue 2018: $786,804Expenses 2018: $748,629Net Income 2018: $38,1752018Revenue 2019: $1,038,762Expenses 2019: $1,009,446Net Income 2019: $29,3162019Revenue 2020: $1,519,393Expenses 2020: $915,629Net Income 2020: $603,7642020Revenue 2021: $1,056,109Expenses 2021: $991,537Net Income 2021: $64,5722021Revenue 2022: $1,155,370Expenses 2022: $1,045,148Net Income 2022: $110,2222022

Highlighted filing

2015

Revenue$1,123,569
Expenses$1,195,671
Net Income-$72,102
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 25, 2016
Return Version
2014v6.0
Gross Receipts
$1,123,569
Mission and Program Overview

Mission

Champion social justice and achieve parity and empowerment for aapi by supporting and mobilizing community-led movements through advocacy and leadship development on critical public health issues.

Champion social justice and achieve parity and empowerment for AAPI by supporting and mobilizing community-led movements through advocacy and leadership development on critical public health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$509,691$162,116▼ $347,575
Cash and Non-Interest-Bearing Accounts$132,316$143,857▲ $11,541
Savings and Temporary Cash Investments$36,794$36,805▲ $11
Pledges and Grants Receivable-$34,916-
Prepaid Expenses and Deferred Charges$14,012$15,993▲ $1,981
Other Notes and Loans Receivable, Net-$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-
Total Assets$692,813$393,687▼ $299,126
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$379,348$130,381▼ $248,967
Other Liabilities-$41,667-
Deferred Revenue$41,667$21,943▼ $19,724
Total Liabilities$421,015$193,991▼ $227,024
Net Assets / Fund Balance
Unrestricted Net Assets$271,798$199,696▼ $72,102
Total Net Assets Fund Balance$271,798$199,696▼ $72,102
Total Liabilities and Net Assets / Fund Balance$692,813$393,687▼ $299,126
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rod LewExecutive DirecFT$127,452$4,389$131,841

Board Members and Trustees

NameTitle
Betty Lee HawksChair
Caleb OttoVice Chair
Dileep G BalDirector
Elaine IshiharaDirector
John OdaDirector
Kaying HangDirector
Lola Sablan SantosDirector
Peter CruzDirector
Vayong MouaSecretary
Michael J WongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,109,520
Program Service Revenue
$12,952
Investment Income
$11
Other Revenue
$1,086
All Other Contributions
$167,256
Change in Net Assets
$-72,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,123,569
Total Revenue per Audited Statements
$1,123,569
Total Revenue per Form 990
$1,123,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$661,887
Other Expenses$531,784
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,475$147,515-$416,990
Current Officers, Directors, Trustees, and Key Employees$89,219$46,315-$135,534
Conferences and Meetings$79,179$9,156-$88,335
Other Employee Benefits$55,593$10,379-$65,972
Occupancy-$61,935-$61,935
Payroll Taxes$28,166$15,225-$43,391
Travel$42,202$519-$42,721
Fees for Services Other$40,120$1,350-$41,470
Fees for Services Accounting-$17,965-$17,965
All Other Expenses$8,018$8,909-$16,927
Insurance-$8,076-$8,076
Other Expenses$2,615$5,379-$7,994
Grants to Domestic Individuals$2,000--$2,000
Fees for Services Legal-$150-$150
Total Functional Expenses$836,274$359,397$0$1,195,671

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,195,671
Total Expenses per Audited Statements$1,195,671
Total Expenses per Form 990$1,195,671
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
RefundABLE ADVANCE$41,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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

A final draft of the tax return is emailed to the members of the board for review before filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The governing documents, policies, and financial statements are kept at the administrative office and are available upon request.

Filing and Contact Details

Filer

Filer Name
Asian Pacific Partners for Empowerment
EIN
20-2028771
Phone
5108444147
Address
424 3rd Street, Oakland, CA 94607

Signing Officer

Name
Rod Lew
Title
Executive Director
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
9

Preparer

Firm
Le Ho & Company LLP
Address
PO Box 320429, San Francisco, CA 94132-0429
Preparer
Carl T Ho
Phone
4157135584
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt061935
IRS990/OccupancyGrp/TotalAmt061935
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065972
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTOR
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Telecommunication
IRS990/OtherExpensesGrp/Desc3Equipment maintenance / rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35379
IRS990/OtherExpensesGrp/ProgramServicesAmt0207156
IRS990/OtherExpensesGrp/ProgramServicesAmt17069
IRS990/OtherExpensesGrp/ProgramServicesAmt25462
IRS990/OtherExpensesGrp/ProgramServicesAmt32615
IRS990/OtherExpensesGrp/TotalAmt0220056
IRS990/OtherExpensesGrp/TotalAmt115993
IRS990/OtherExpensesGrp/TotalAmt210162
IRS990/OtherExpensesGrp/TotalAmt37994
IRS990/OtherLiabilitiesGrp/EOYAmt041667
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01086
IRS990/OtherRevenueTotalAmt01086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269475
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416990
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015225
IRS990/PayrollTaxesGrp/ProgramServicesAmt028166
IRS990/PayrollTaxesGrp/TotalAmt043391
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034916
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015993
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Other contracts revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012952
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01647088
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050755
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01115573
IRS990/PYOtherRevenueAmt012546
IRS990/PYProgramServiceRevenueAmt0344662
IRS990/PYRevenuesLessExpensesAmt082269
IRS990/PYSalariesCompEmpBnftPaidAmt0755716
IRS990/PYTotalExpensesAmt01922044
IRS990/PYTotalRevenueAmt02004313
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-72102
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012952
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01109520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01647088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01036908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0813625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01304055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05911196
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0812
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02128806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01086
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01086
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt05911196
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01109520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01647088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01036908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0813625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01304055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05911196
IRS990ScheduleA/TotalSupportAmt05931314
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012546
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05674
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018220
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/ExpensesSubtotalAmt01195671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RefundABLE ADVANCE
IRS990ScheduleD/RevenueSubtotalAmt01123569
IRS990ScheduleD/TotalExpensesPerForm990Amt01195671
IRS990ScheduleD/TotalLiabilityAmt041667
IRS990ScheduleD/TotalRevenuePerForm990Amt01123569
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01123569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01195671
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A final draft of the tax return is emailed to the members of the board for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents, policies, and financial statements are kept at the administrative office and are available upon request.
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$1.02$0.09$0.93$1.16$1.05$0.11
2021Summary only. Only limited summary data is available for this year.$0.98$0.16$0.82$1.06$0.99$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.13$0.76$1.52$0.92$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.06$0.19$1.04$1.01$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.08$0.16$0.79$0.75$0.04
2017Summary only. Only limited summary data is available for this year.$0.22$0.10$0.12$0.79$0.83$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.16$0.96$1.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.19$0.20$1.12$1.20$0.07
2015Summary only. Only limited summary data is available for this year.$0.39$0.19$0.20$1.12$1.20$0.07
2014Summary only. Only limited summary data is available for this year.$0.69$0.42$0.27$2.00$1.92$0.08
2013Summary only. Only limited summary data is available for this year.$0.50$0.31$0.19$1.46$1.48$0.02
2012Summary only. Only limited summary data is available for this year.$0.81$0.58$0.23$1.45$1.71$0.27
2011Summary only. Only limited summary data is available for this year.$0.96$0.47$0.49$2.06$1.76$0.29