Civic Intelligence

Pipal Nfp

990 • Fiscal year 2022 • EIN 27-2283787

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.AHSCHICAGO.ORG
2838 W Peterson AveChicago, IL 60659

(773) 293-8450

Siviq Scores

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

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

4.64x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$321,797

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 45.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.0%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

0.7%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$7,867,425

Down $684,391 (-8.0%) from 2021

Net Assets

Down

$4,547,789

Down $1,145,551 (-20%) from 2021

Liabilities

Up

$3,319,636

Up $461,160 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin90th percentile

Revenue

Up

$715,295

Up $4,729 (+0.7%) from 2021

Expenses

Up

$328,277

Up $51,610 (+19%) from 2021

Net Income

Down

$387,018

Down $46,881 (-11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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: $5,693,3402021Assets 2022: $7,867,425Liabilities 2022: $3,319,636Net Assets 2022: $4,547,7892022

Highlighted filing

2022

Assets$7,867,425
Liabilities$3,319,636
Net Assets$4,547,789
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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: $433,8992021Revenue 2022: $715,295Expenses 2022: $328,277Net Income 2022: $387,0182022

Highlighted filing

2022

Revenue$715,295
Expenses$328,277
Net Income$387,018
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$715,295
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$4,251,696$4,125,326▼ $126,370
Cash and Non-Interest-Bearing Accounts$51,700$1,392,237▲ $1,340,537
Prepaid Expenses and Deferred Charges$578,059$893,749▲ $315,690
Total Assets$8,551,816$7,867,425▼ $684,391
Other Assets Total$3,670,361$1,456,113▼ $2,214,248
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,752,707$2,657,529▼ $95,178
Other Liabilities$0$612,642▲ $612,642
Accounts Payable and Accrued Expenses$105,769$49,465▼ $56,304
Total Liabilities$2,858,476$3,319,636▲ $461,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,693,340$4,547,789▼ $1,145,551
Total Net Assets Fund Balance$5,693,340$4,547,789▼ $1,145,551
Total Liabilities and Net Assets / Fund Balance$8,551,816$7,867,425▼ $684,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,257,381$1,613,724-
Land$1,867,945--
Other Assets Org$1,456,113--
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Charles HempflingPresident
John HrisneyVice President
Craig MakiCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$715,295
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$387,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,277
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
Interest$150,497--$150,497
Depreciation Depletion$131,078--$131,078
Fees for Services Other$45,617--$45,617
Fees for Services Legal$545--$545
Other Expenses$40--$40
Total Functional Expenses$328,277$0$0$328,277
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Claim Settlement$612,642
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“There are two members of the ahs board on the pipal board and that is required by the bylaws. The process is for the ceo and treasurer for ahs to hold positions on the pipal board.”

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
Phone
7732938450
Address
2838 W PETERSON AVE, CHICAGO, IL 60659

Signing Officer

Name
Chris Shue
Title
CFO
Phone
7732938450
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Shue
Formed
2010
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Pkf Mueller Llp
Address
1707 N RANDALL ROAD, ELGIN, IL 60123
Preparer
Eleanor a Livingston CPA Mst
Phone
8478888600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 45,617. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,617.”

FORM 990, PART XI, LINE 9:

“Loss on settlement -1,532,569.”

Financial Statement Notes

PART X, LINE 2:

“Pipal has been determined to be exempt from income tax under section 501(c)(3) of the internal revenue code, and accordingly, no provision has been made for either federal or state income taxes. Pipal have evaluated the tax positions taken for all open tax years. Currently, the 2018, 2019 and 2020 tax years are open and subject to examination by the internal revenue service; however, pipal is not currently under audit nor has pipal been contacted by this jurisdiction. Based on the evaluation of pipal's tax positions, management believes all positions would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended june 30, 2022 and 2021.”

Raw XML Appendix396 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIM SETTLEMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PIPAL HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR EITHER FEDERAL OR STATE INCOME TAXES. PIPAL HAVE EVALUATED THE TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2018, 2019 AND 2020 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, PIPAL IS NOT CURRENTLY UNDER AUDIT NOR HAS PIPAL BEEN CONTACTED BY THIS JURISDICTION. BASED ON THE EVALUATION OF PIPAL'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2022 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0321797
IRS990ScheduleJ/SeverancePaymentInd00
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/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE TWO MEMBERS OF THE AHS BOARD ON THE PIPAL BOARD AND THAT IS REQUIRED BY THE BYLAWS. THE PROCESS IS FOR THE CEO AND TREASURER FOR AHS TO HOLD POSITIONS ON THE PIPAL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 45,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOSS ON SETTLEMENT -1,532,569.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
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IRS990ScheduleR/SharingOfFacilitiesInd01
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.AHSCHICAGO.ORG
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/PreparerPersonGrp/PhoneNum08478888600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
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ReturnHeader/ReturnTs02023-05-15T12:26:04-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,867,425
Liabilities
$3,319,636
Net assets
$4,547,789
Revenue
$715,295
Expenses
$328,277
Net income
$387,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$7.87$3.32$4.55$0.72$0.33$0.39
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
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