Civic Intelligence

Asista Immigrant Assistance

990 • Fiscal year 2017 • EIN 26-3233209

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

PO Box 12Suffield, CT 06078

(860) 748-3404

Siviq Scores

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

Liabilities / Assets

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$61,800

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$310,909

Up $28,033 (+9.9%) from 2015

Net Assets

Down

$150,884

Down $108,380 (-42%) from 2015

Liabilities

Up

$160,025

Up $136,413 (+578%) from 2015

Revenue

Down

$360,250

Down $73,229 (-17%) from 2015

Expenses

Down

$357,471

Down $47,216 (-12%) from 2015

Net Income

Down

$2,779

Down $26,013 (-90%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2015: $282,876Liabilities 2015: $23,612Net Assets 2015: $259,2642015Assets 2017: $310,909Liabilities 2017: $160,025Net Assets 2017: $150,8842017Assets 2018: $217,088Liabilities 2018: $148,794Net Assets 2018: $68,2942018Assets 2019: $204,062Liabilities 2019: $179,219Net Assets 2019: $24,8432019Assets 2020: $187,373Liabilities 2020: $160,757Net Assets 2020: $26,6162020Assets 2021: $381,455Liabilities 2021: $141,555Net Assets 2021: $239,9002021Assets 2022: $374,868Liabilities 2022: $165,627Net Assets 2022: $209,2412022Assets 2025: $888,801Liabilities 2025: $592,691Net Assets 2025: $296,1102025

Highlighted filing

2017

Assets$310,909
Liabilities$160,025
Net Assets$150,884

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $433,479Expenses 2015: $404,687Net Income 2015: $28,7922015Revenue 2017: $360,250Expenses 2017: $357,471Net Income 2017: $2,7792017Revenue 2018: $327,121Expenses 2018: $409,744Net Income 2018: -$82,6232018Revenue 2019: $498,952Expenses 2019: $542,457Net Income 2019: -$43,5052019Revenue 2020: $623,887Expenses 2020: $622,124Net Income 2020: $1,7632020Revenue 2021: $756,309Expenses 2021: $543,563Net Income 2021: $212,7462021Revenue 2022: $571,788Expenses 2022: $602,115Net Income 2022: -$30,3272022Revenue 2025: $865,694Expenses 2025: $737,272Net Income 2025: $128,4222025

Highlighted filing

2017

Revenue$360,250
Expenses$357,471
Net Income$2,779
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$360,250
Mission and Program Overview

Mission

The mission of asista is to advance the dignity, rights, and liberty of immigrant survivors of violence.

To enhance immigrant women's security, independence & full participation in society

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$240,146$232,706▼ $7,440
Accounts Receivable$27,899$74,784▲ $46,885
Land, Buildings, and Equipment, Net$2,674$1,231▼ $1,443
Cash and Non-Interest-Bearing Accounts-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$273,083$310,909▲ $37,826
Other Assets Total$2,364$2,188▼ $176
Liabilities
Accounts Payable and Accrued Expenses$84,960$87,240▲ $2,280
Other Liabilities$9,129$41,923▲ $32,794
Deferred Revenue$30,889$30,862▼ $27
Total Liabilities$124,978$160,025▲ $35,047
Net Assets / Fund Balance
Unrestricted Net Assets$148,105$108,142▼ $39,963
Temporarily Rstr Net Assets-$42,742-
Total Net Assets Fund Balance$148,105$150,884▲ $2,779
Total Liabilities and Net Assets / Fund Balance$273,083$310,909▲ $37,826

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,231$9,736$10,967
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gail PendletonExecutive DirectorPT$61,800$61,800

Board Members and Trustees

NameTitle
Amy SanchezPresident
Deanna JangDirector
Eunice ChoDirector
Giselle HassDirector
Monica ArenasDirector
Paromitha ShahDirector
Sujata WarrierDirector
Susan BreallDirector
Cheryl DavidSecretary
Isabel RubioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,149
Program Service Revenue
$156,795
Investment Income
$117
Other Revenue
$2,189
All Other Contributions
$50,799
Change in Net Assets
$2,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$360,250
Total Revenue per Audited Statements
$360,250
Total Revenue per Form 990
$360,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,957
Other Expenses$42,514
Total Fundraising Expense$12,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,826$132,312$4,851$200,989
Current Officers, Directors, Trustees, and Key Employees$23,267$32,540$5,993$61,800
Payroll Taxes$10,889$40,455$824$52,168
Fees for Services Other$2,881$12,774-$15,655
Travel$4,857$5,692-$10,549
Insurance$894$1,760-$2,654
Depreciation Depletion-$1,443-$1,443
Occupancy$210$300-$510
Other Expenses$124$306$400$430
Office Expenses$57$263-$320
Total Functional Expenses$107,754$237,649$12,068$357,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$357,471
Total Expenses per Audited Statements$357,471
Total Expenses per Form 990$357,471
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
Yes
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
Accrued Payroll$25,817
Compensated Absences$16,106
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 4: Description of Significant Changes to Organizational Documents

SEE ATTACHED BYLAWS.

Form 990, Part VI, Line 11B: Form 990 Review Process

Prior to filing, the form 990 is reviewed by the organization's accountant and executive director. A copy of this form is also provided to the board of directors prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

In connection with actual or potential conflict of interest, an interested person must disclose the existence of the conflict and be given the opportunity to disclose all material facts. After disclosure and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of the conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or potential conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Executive Director of ASISTA is the principal representative of ASISTA, and the person responsible for the efficient operation of the nonprofit. Therefore, it is the desire of the ASISTA Board to provide a fair yet reasonable and not excessive compensation for the Executive Director.Article XVI discusses the performance review of the Executive Director. In determining salary increases, the Executive Committee will obtain research and information and make a recommendation to the full board for the compensation (salary and benefits) of the Executive Director.The Executive Committee will review data that may include:1. Salary and benefit compensation studies by independent sources;2. Written job offers for positions at other national organizations; documented discussions with other telephone calls about similar positions at both nonprofit and for-profit organizations; and information obtained from the IRS Form 990 filings of other national organizations. The board will use this data to document how it reached its decisions in minutes of the meeting during which the compensation was approved.

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

The organization will make its governing documents, conflict of interests policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Asista Immigrant Assistance
EIN
26-3233209
Phone
8607483404
Address
PO BOX 12, SUFFIELD, CT 06078

Signing Officer

Name
Gail Pendleton
Title
Executive Director
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Dillon Bodley & Associates Pc
Address
63 Myron Street, West Springfield, MA 01089
Preparer
Catherine Bodley
Phone
4137851150
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IRS990/ProgSrvcAccomActy2Grp/Desc0To challenge and eradicate sexual violence in the workplace against immigrant women, ASISTA is bringing together unusual allies -- labor and anti-violence advocates -- and creating ongoing collaborations that will better help this target population and more effectively bring about systemic change. Deliverables include (1) a statewide pilot project in Nebraska building collaborations between labor and anti-violence advocates and (2) a national educational webinar series with Service Employee International Union (SEIU) members.
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