Civic Intelligence

Pipal Nfp

990 • Fiscal year 2017 • EIN 27-2283787

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 18, 2018

Organization ProfileN/A
4753 N BroadwayChicago, IL 60640

(773) 293-8450

Siviq Scores

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

Liabilities / Assets

70th percentile

0.41x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

3.61x

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

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

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

81st percentile

$225,249

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

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

Asset Growth

47th percentile

3.1%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

54th percentile

6.3%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$5,790,396

Up $173,690 (+3.1%) from 2016

Net Assets

Up

$3,420,153

Up $372,047 (+12%) from 2016

Liabilities

Down

$2,370,243

Down $198,357 (-7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin92nd percentile

Revenue

Up

$656,370

Up $38,792 (+6.3%) from 2016

Expenses

Up

$284,323

Up $12,081 (+4.4%) from 2016

Net Income

Up

$372,047

Up $26,711 (+7.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$10M$5.0M$0Assets 2011: $5,638,961Liabilities 2011: $3,905,009Net Assets 2011: $1,733,9522011Assets 2012: $5,500,825Liabilities 2012: $3,755,496Net Assets 2012: $1,745,3292012Assets 2013: $4,625,179Liabilities 2013: $2,392,351Net Assets 2013: $2,232,8282013Assets 2014: $5,402,071Liabilities 2014: $2,967,056Net Assets 2014: $2,435,0152014Assets 2015: $5,461,160Liabilities 2015: $2,758,390Net Assets 2015: $2,702,7702015Assets 2016: $5,616,706Liabilities 2016: $2,568,600Net Assets 2016: $3,048,1062016Assets 2017: $5,790,396Liabilities 2017: $2,370,243Net Assets 2017: $3,420,1532017Assets 2018: $6,621,840Liabilities 2018: $2,182,119Net Assets 2018: $4,439,7212018Assets 2019: $6,940,990Liabilities 2019: $2,129,145Net Assets 2019: $4,811,8452019Assets 2020: $7,194,345Liabilities 2020: $1,934,904Net Assets 2020: $5,259,4412020Assets 2021: $8,551,816Liabilities 2021: $2,858,476Net Assets 2021: $5,693,3402021

Highlighted filing

2017

Assets$5,790,396
Liabilities$2,370,243
Net Assets$3,420,153
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$800K$600K$400K$200K$0Expenses 2011: $416,0432011Expenses 2012: $427,8002012Expenses 2013: $373,8072013Revenue 2014: $443,040Expenses 2014: $239,803Net Income 2014: $203,2372014Revenue 2015: $563,161Expenses 2015: $295,406Net Income 2015: $267,7552015Revenue 2016: $617,578Expenses 2016: $272,242Net Income 2016: $345,3362016Revenue 2017: $656,370Expenses 2017: $284,323Net Income 2017: $372,0472017Revenue 2018: $689,253Expenses 2018: $327,517Net Income 2018: $361,7362018Revenue 2019: $696,065Expenses 2019: $323,941Net Income 2019: $372,1242019Revenue 2020: $703,175Expenses 2020: $255,579Net Income 2020: $447,5962020Revenue 2021: $710,566Expenses 2021: $276,667Net Income 2021: $433,8992021

Highlighted filing

2017

Revenue$656,370
Expenses$284,323
Net Income$372,047
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 18, 2018
Return Version
2016v3.0
Gross Receipts
$656,370
Mission and Program Overview

Mission

To support the charitable programs of asian human services, inc. (ahs) dba trellus by acquiring and managing capital assets for the benefit of ahs.

Pipal, NFP is organized as a Type 1 organization to support the charitable programs of Asian Human Services, Inc. by acquiring and managing capital assets, particularly real property, for the benefit of Asian Human Services, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,901,169$4,776,587▼ $124,582
Total Assets$5,616,706$5,790,396▲ $173,690
Other Assets Total$715,537$1,013,809▲ $298,272
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,518,161$2,319,756▼ $198,405
Accounts Payable and Accrued Expenses$50,439$50,487▲ $48
Total Liabilities$2,568,600$2,370,243▼ $198,357
Net Assets / Fund Balance
Unrestricted Net Assets$3,048,106$3,420,153▲ $372,047
Total Net Assets Fund Balance$3,048,106$3,420,153▲ $372,047
Total Liabilities and Net Assets / Fund Balance$5,616,706$5,790,396▲ $173,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,908,642$957,755$3,866,397
Land$1,867,945-$1,867,945
Other Assets Org$6,347--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseOtherTotal
Craig Maki-$186,649$47,043$233,692
Craig MakiSecretary-$225,249$225,249

Board Members and Trustees

NameTitle
John HrisneyPresident
Charles HempflingVice President
Edward GrossmanDirector
Ashraf AliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$656,370
Change in Net Assets
$372,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,323
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
Depreciation Depletion$124,582$0$0$124,582
Interest$115,392$0$0$115,392
Fees for Services Management$35,936$0$0$35,936
Occupancy$7,153$0$0$7,153
Fees for Services Other$1,138$0$0$1,138
Other Expenses$122$0$0$122
Total Functional Expenses$284,323$0$0$284,323
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pipal NFP
EIN
27-2283787
Phone
7732938450
Address
4753 N Broadway, Chicago, IL 60640

Signing Officer

Name
Nikita Johnson-white
Title
Chief Financial Officer
Phone
7732938450
Signed
2018-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikita Johnson-white
Formed
2010
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Wong & Knowles CPA Pc
Address
340 W BUTTERFIELD STE 3C, ELMHURST, IL 60126-5043
Preparer
James M Wong
Phone
6309932223
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Each member of the Board of Directors receive a copy of the Form 990. The Chief Financial Officer and the Board Treasurer review the Form 990 and Schedules in detail, and discussed with the independent auditors prior to the filing of the Form 990 with the IRS.”

Pt VI, Line 12C

“Annually, the Board of Directors is reminded of the Conflict of Interests policy, and asked to update the prior year disclosures if there is any changes.”

Pt VI, Line 15A

“As an integral part of Asian Human Services (AHS), the CEO of AHS also oversee Pipal, NFP. The Board of AHS hired a management consultant to study the compensation for the chief executives of other comparable Not-For-Profit organizations. Using the result of this study, the Human Resource committee met the CEO and discussed the term of the employment contract. The Board then reviewed and approved the current employment contract with the CEO.”

Pt VI, Line 15B

“The same process as described in Pt VI Line 15a is performed.”

Pt VI, Line 19

“During the tax year, we did not publish nor has anyone asked for our governing documents, conflict of interest policy and financial statements”

Raw XML AppendixShowing 400 of 410 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each member of the Board of Directors receive a copy of the Form 990. The Chief Financial Officer and the Board Treasurer review the Form 990 and Schedules in detail, and discussed with the independent auditors prior to the filing of the Form 990 with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, the Board of Directors is reminded of the Conflict of Interests policy, and asked to update the prior year disclosures if there is any changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2As an integral part of Asian Human Services (AHS), the CEO of AHS also oversee Pipal, NFP. The Board of AHS hired a management consultant to study the compensation for the chief executives of other comparable Not-For-Profit organizations. Using the result of this study, the Human Resource committee met the CEO and discussed the term of the employment contract. The Board then reviewed and approved the current employment contract with the CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The same process as described in Pt VI Line 15a is performed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4During the tax year, we did not publish nor has anyone asked for our governing documents, conflict of interest policy and financial statements
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Asian Human Services Family Health Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363005889
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Community and Social Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HEALTH CLINIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04753 N Broadway Suite 700
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12424 W Peterson
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Chicago
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060640
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd160659
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0524157
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1170682
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt215000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Asian Human Services Family Health Center
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Asian Human Services
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Asian Human Services
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2l
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05616706
IRS990/TotalAssetsEOYAmt05790396
IRS990/TotalAssetsGrp/BOYAmt05616706
IRS990/TotalAssetsGrp/EOYAmt05790396
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02568600
IRS990/TotalLiabilitiesEOYAmt02370243
IRS990/TotalLiabilitiesGrp/BOYAmt02568600
IRS990/TotalLiabilitiesGrp/EOYAmt02370243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03048106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03420153
IRS990/TotalProgramServiceExpensesAmt0284323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0656370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0656370
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05616706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05790396
IRS990/TotReportableCompRltdOrgAmt0225249
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03048106
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03420153
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04753 N Broadway
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060640
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NIKITA JOHNSON-WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07732938450
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pipal NFP
ReturnHeader/Filer/BusinessNameControlTxt0PIPA
ReturnHeader/Filer/EIN0272283787
ReturnHeader/Filer/PhoneNum07732938450
ReturnHeader/Filer/USAddress/AddressLine1Txt04753 N Broadway
ReturnHeader/Filer/USAddress/CityNm0Chicago
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.116.186.235
ReturnHeader/FilingSecurityInformation/IPDt02018-04-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:02:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WONG & KNOWLES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 W BUTTERFIELD STE 3C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELMHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,790,396
Liabilities
$2,370,243
Net assets
$3,420,153
Revenue
$656,370
Expenses
$284,323
Net income
$372,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$2.86$5.69$0.71$0.28$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$1.93$5.26$0.70$0.26$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$2.13$4.81$0.70$0.32$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$2.18$4.44$0.69$0.33$0.36
2017Detailed filing. Detailed filing data is available for this year.$5.79$2.37$3.42$0.66$0.28$0.37
2016Detailed filing. Detailed filing data is available for this year.$5.62$2.57$3.05$0.62$0.27$0.35
2015Detailed filing. Detailed filing data is available for this year.$5.46$2.76$2.70$0.56$0.30$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.40$2.97$2.44$0.44$0.24$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$2.39$2.23$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$3.76$1.75$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$3.91$1.73$0.42