Civic Intelligence

Pipal Nfp

990 • Fiscal year 2019 • EIN 27-2283787

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileWWW.AHSCHICAGO.ORG
640 N LasalleChicago, IL 60654

(773) 293-8450

Siviq Scores

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

Liabilities / Assets

65th percentile

0.31x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

3.06x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$202,264

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$6,940,990

Up $319,150 (+4.8%) from 2018

Net Assets

Up

$4,811,845

Up $372,124 (+8.4%) from 2018

Liabilities

Down

$2,129,145

Down $52,974 (-2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin92nd percentile

Revenue

Up

$696,065

Up $6,812 (+1.0%) from 2018

Expenses

Down

$323,941

Down $3,576 (-1.1%) from 2018

Net Income

Up

$372,124

Up $10,388 (+2.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$6,940,990
Liabilities$2,129,145
Net Assets$4,811,845
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$696,065
Expenses$323,941
Net Income$372,124
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.3
Gross Receipts
$696,065
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,644,889$4,513,824▼ $131,065
Prepaid Expenses and Deferred Charges$689,956$671,260▼ $18,696
Cash and Non-Interest-Bearing Accounts$0$78,966▲ $78,966
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,621,840$6,940,990▲ $319,150
Other Assets Total$1,286,995$1,676,940▲ $389,945
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,122,200$2,067,762▼ $54,438
Accounts Payable and Accrued Expenses$10,454$61,383▲ $50,929
Other Liabilities$49,465$0▼ $49,465
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,182,119$2,129,145▼ $52,974
Net Assets / Fund Balance
Unrestricted Net Assets$4,439,721$4,811,845▲ $372,124
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,439,721$4,811,845▲ $372,124
Total Liabilities and Net Assets / Fund Balance$6,621,840$6,940,990▲ $319,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,645,879$1,220,518$3,866,397
Land$1,867,945-$1,867,945
Other Assets Org$802,254--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John HrisneyPresident
Charles HempflingVice President/secretary
Craig MakiCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$696,065
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$372,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,941
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$131,064--$131,064
Interest$102,649--$102,649
Fees for Services Management-$81,198-$81,198
Fees for Services Accounting-$5,111-$5,111
Fees for Services Legal-$3,729-$3,729
Other Expenses$190--$190
Total Functional Expenses$233,903$90,038$0$323,941
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Each member of the board of directors receives a copy of the form 990. The chief financial officer and the board treasurer review the form 990 and schedules in detail and discuss with the independent auditors prior to filing the form 990 with the irs.”

Form 990, Part VI, Section B, Line 12C

“The agency has clearly defined procurement policies with competitive bidding consistently enforced at appropriate levels. Board members are required to complete a conflict of interest form annually. If there is a conflict, the board member would sit out of discussion related to the conflict.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Pipal Nfp
EIN
27-2283787
In Care Of
% NIKITA JOHNSON-WHITE
Phone
7732938450
Address
640 N LASALLE, CHICAGO, IL 60654

Signing Officer

Name
Nikita Johnson-white
Title
CFO
Phone
7732938450
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikita Johnson-white
Formed
2010
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Bkd Llp
Address
1901 S Meyers Road Suite 500, Oakbrook Terrace, IL 60181-5209
Preparer
Scott C Termine
Phone
6302829500
Supplemental Narrative

Financial Statement Notes

Asc 740 Footnote

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements”

Raw XML AppendixShowing 400 of 459 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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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
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IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0323941
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ASIAN HUMAN SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0323941
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02645879
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01220518
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03866397
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01867945
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01867945
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0874686
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1802254
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM OTHER ORGANIZATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0ASC 740 FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04513824
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01676940
IRS990ScheduleD/TotalLiabilityAmt00
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt011857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0180565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CRAIG MAKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0202264
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Asian Human Services determines the compensation by an independent compensation consultant, a written employment contract, a compensation survey or study, and approval by the board or compensation committee.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part 1, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990. THE CHIEF FINANCIAL OFFICER AND THE BOARD TREASURER REVIEW THE FORM 990 AND SCHEDULES IN DETAIL AND DISCUSS WITH THE INDEPENDENT AUDITORS PRIOR TO FILING THE FORM 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AGENCY HAS CLEARLY DEFINED PROCUREMENT POLICIES WITH COMPETITIVE BIDDING CONSISTENTLY ENFORCED AT APPROPRIATE LEVELS. BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. IF THERE IS A CONFLICT, THE BOARD MEMBER WOULD SIT OUT OF DISCUSSION RELATED TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST. DURING THE TAX YEAR, WE DID NOT PUBLISH, NOR HAS ANYONE ASKED FOR OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASIAN HUMAN SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363005889
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COM. SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0640 N LASALLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
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IRS990ScheduleR/PaidEmployeesSharingInd0true
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06621840
IRS990/TotalAssetsEOYAmt06940990
IRS990/TotalAssetsGrp/BOYAmt06621840
IRS990/TotalAssetsGrp/EOYAmt06940990
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02182119
IRS990/TotalLiabilitiesEOYAmt02129145
IRS990/TotalLiabilitiesGrp/BOYAmt02182119
IRS990/TotalLiabilitiesGrp/EOYAmt02129145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04439721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04811845
IRS990/TotalOtherCompensationAmt09842
IRS990/TotalProgramServiceExpensesAmt0233903

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,940,990
Liabilities
$2,129,145
Net assets
$4,811,845
Revenue
$696,065
Expenses
$323,941
Net income
$372,124
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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