Civic Intelligence

Asian Human Services of Chicago Inc.

990 • Fiscal year 2014 • EIN 36-3005889

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization Profilewww.ahschicago.org

View Organization Page

4753 N Broadway60640

(773) 293-8430

Siviq Scores

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

Liabilities / Assets

76th percentile

0.54x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.43x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$284,407

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$7,347,420

Up $914,082 (+14%) from 2013

Net Assets

Up

$3,352,806

Up $306,913 (+10%) from 2013

Liabilities

Up

$3,994,614

Up $607,169 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin52nd percentile

Revenue

$9,373,953

No earlier filing loaded for comparison.

Expenses

Down

$9,067,040

Down $93,219 (-1.0%) from 2013

Net Income

$306,913

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$20M$10M$0-$10MAssets 2010: $7,725,705Liabilities 2010: $5,227,781Net Assets 2010: $2,497,9242010Assets 2011: $7,410,850Liabilities 2011: $4,900,348Net Assets 2011: $2,510,5022011Assets 2012: $7,400,860Liabilities 2012: $4,519,766Net Assets 2012: $2,881,0942012Assets 2013: $6,433,338Liabilities 2013: $3,387,445Net Assets 2013: $3,045,8932013Assets 2014: $7,347,420Liabilities 2014: $3,994,614Net Assets 2014: $3,352,8062014Assets 2015: $7,564,358Liabilities 2015: $4,024,768Net Assets 2015: $3,539,5902015Assets 2016: $7,513,486Liabilities 2016: $3,890,371Net Assets 2016: $3,623,1152016Assets 2017: $8,207,829Liabilities 2017: $4,668,209Net Assets 2017: $3,539,6202017Assets 2018: $3,707,235Liabilities 2018: $4,129,120Net Assets 2018: -$421,8852018Assets 2019: $6,863,325Liabilities 2019: $6,837,141Net Assets 2019: $26,1842019Assets 2020: $6,991,038Liabilities 2020: $8,320,316Net Assets 2020: -$1,329,2782020Assets 2021: $8,154,074Liabilities 2021: $7,973,159Net Assets 2021: $180,9152021Assets 2022: $8,189,488Liabilities 2022: $6,994,147Net Assets 2022: $1,195,3412022Assets 2023: $18,737,588Liabilities 2023: $19,091,224Net Assets 2023: -$353,6362023Assets 2024: $9,611,612Liabilities 2024: $11,900,425Net Assets 2024: -$2,288,8132024

Highlighted filing

2014

Assets$7,347,420
Liabilities$3,994,614
Net Assets$3,352,806
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $7,268,2582010Expenses 2011: $7,863,0822011Expenses 2012: $8,164,3022012Expenses 2013: $9,160,2592013Revenue 2014: $9,373,953Expenses 2014: $9,067,040Net Income 2014: $306,9132014Revenue 2015: $10,257,401Expenses 2015: $10,070,617Net Income 2015: $186,7842015Revenue 2016: $9,705,501Expenses 2016: $9,621,976Net Income 2016: $83,5252016Revenue 2017: $10,163,251Expenses 2017: $10,246,746Net Income 2017: -$83,4952017Revenue 2018: $10,290,461Expenses 2018: $10,831,813Net Income 2018: -$541,3522018Revenue 2019: $13,604,978Expenses 2019: $13,156,909Net Income 2019: $448,0692019Revenue 2020: $12,051,446Expenses 2020: $13,406,908Net Income 2020: -$1,355,4622020Revenue 2021: $16,173,031Expenses 2021: $14,662,838Net Income 2021: $1,510,1932021Revenue 2022: $15,304,513Expenses 2022: $14,290,087Net Income 2022: $1,014,4262022Revenue 2023: $15,157,449Expenses 2023: $16,706,426Net Income 2023: -$1,548,9772023Revenue 2024: $17,379,792Expenses 2024: $19,314,969Net Income 2024: -$1,935,1772024

Highlighted filing

2014

Revenue$9,373,953
Expenses$9,067,040
Net Income$306,913
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$9,373,953
Mission and Program Overview

Mission

To empower immigrants, refugees, and underserved communities to thrive by removing barriers and providing supports that create opportunities for life.

Asian Human Services exists to provide quality, compassionate, and culturally competent services in over 28 languages to low-income Asian-American immigrants and other underserved communities in metropolitan Chicago.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,937,260$5,621,755▲ $684,495
Accounts Receivable$1,144,250$1,235,419▲ $91,169
Savings and Temporary Cash Investments$263,976$407,440▲ $143,464
Prepaid Expenses and Deferred Charges$87,852$82,806▼ $5,046
Total Assets$6,433,338$7,347,420▲ $914,082
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,566,937$2,969,510▲ $402,573
Accounts Payable and Accrued Expenses$560,508$765,104▲ $204,596
Other Liabilities$260,000$260,000→ $0
Total Liabilities$3,387,445$3,994,614▲ $607,169
Net Assets / Fund Balance
Unrestricted Net Assets$3,013,390$3,302,806▲ $289,416
Temporarily Rstr Net Assets$32,503$50,000▲ $17,497
Total Net Assets Fund Balance$3,045,893$3,352,806▲ $306,913
Total Liabilities and Net Assets / Fund Balance$6,433,338$7,347,420▲ $914,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,273,095$593,302$3,866,397
Land$1,867,945-$1,867,945
Leasehold Improvements$421,894$469,798$891,692
Equipment$58,821$471,218$530,039
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Abha PandyaCEOFT$233,023$51,384$284,407
Ms Abha Pandya--$233,023$51,384$284,407

Board Members and Trustees

NameTitle
Ms Janet GibbsPresident
Dr Rohit Kumar VasaVice President
Bo TranDirector
David ThompsonDirector
Mr Ashraf AliDirector
Mr Charles HempflingDirector
Mr Paul JohnsonDirector
Mr Steven AguinaDirector
Ms Jeanah ParkDirector
Mr Nhat TranSecretary
Mr John HrisneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,794,484
Program Service Revenue
$279,208
Investment Income
$1,286
Other Revenue
$298,975
All Other Contributions
$513,822
Change in Net Assets
$306,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,373,953
Total Revenue per Audited Statements
$9,373,953
Total Revenue per Form 990
$9,373,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,093,122
Other Expenses$2,973,918
Total Fundraising Expense$69,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,412,633$430,518$41,693$4,884,844
Occupancy$645,131$722$0$645,853
Fees for Services Other$386,496$11,282$18,790$416,568
Payroll Taxes$355,838$29,213$3,451$388,502
Other Employee Benefits$357,557$23,907$1,993$383,457
All Other Expenses$323,951$11,562$1,674$337,187
Current Officers, Directors, Trustees, and Key Employees$0$233,023$0$233,023
Office Expenses$209,962$11,053$1,452$222,467
Fees for Services Accounting$112,624$95,262$0$207,886
Pension Plan Contributions$203,296$0$0$203,296
Depreciation Depletion$76,363$118,867$0$195,230
Conferences and Meetings$70,858$76,144$624$147,626
Interest$12,269$121,552$0$133,821
Insurance$58,858$10,540$0$69,398
Fees for Services Legal$825$7,190$0$8,015
Other Expenses$444,724$-444,724$0$0
Total Functional Expenses$8,261,204$736,159$69,677$9,067,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,067,040
Total Expenses per Audited Statements$9,067,040
Total Expenses per Form 990$9,067,040
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
Related Party Payable$260,000
Other Long Term Liabilities-
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
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

EIN
36-3005889
Phone
7732938430

Signing Officer

Name
Michael Desalle
Title
CFO
Phone
7732938430
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abha Pandya
Formed
1978
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
214
Volunteers
10

Preparer

Preparer
James M Wong
Phone
6309932223
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The Agency has clearly- defined procurement policies with”

Pt VI, Line 12C

“competitive bidding consistently enforced at appropriate levels.”

Pt VI, Line 15A

“The board of directors hired a management consultant to”

Pt VI, Line 15A

“perform a study of compensation for chief executives in”

Pt VI, Line 15A

“not-for-profit organizations. After reviewing the results of the”

Pt VI, Line 15A

“study, the Human Resource Committee met with the CEO and discussed”

Pt VI, Line 15A

“the terms of the 5-year contract with the CEO. A draft of”

Pt VI, Line 15A

“the CEO contract was provided to and discussed in the full Board”

Pt VI, Line 15A

“prior to the approval of the current employment contract”

Pt VI, Line 15A

“with the CEO.”

Pt VI, Line 19

“The Agency's 990 is public information and readily”

Pt VI, Line 19

“available through free websites such as Guidestar.”

Pt VI, Line 11B

“Each Member of the Board of Directors receives a”

Pt VI, Line 11B

“copy of the Form 990. The Chief Financial Officer and”

Pt VI, Line 11B

“the Board Treasurer review the Form 990 and schedules”

Pt VI, Line 11B

“in detail, and discussed with our independent auditors”

Pt VI, Line 11B

“prior to the filing of Form 990 with the IRS.”

Pt VI, Line 15B

“The organization used selected market comparative date”

Pt VI, Line 15B

“And submitted it to the appropriate board committee.”

Pt IX, Line 24E

“Reserved for Mental Health Program - In 2010, the Illinois Department of Human Services”

Pt IX, Line 24E

“reconciliation of Medicaid and Non-Medicaid mental health billings”

Pt IX, Line 24E

“reflected the billed amounts exceeded the approved amount”

Pt IX, Line 24E

“budgeted for the Agency. Approximately $260,000 may be”

Pt IX, Line 24E

“required to be returned over a period of years.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net prepaids”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses deferred revenue bonds, mortgages & other notes”

Form 990, Part III, Line 4D

“Other program areas include literacy education for adults 1627894. 2113478. 2627828.”

Form 990, Part IX, Line 24F

“Management fees 208659. 208659. 0. 0. Telecommunications 118574. 112643. 5931. 0. Miscellaneous 9954. 2649. 5631. 1674.”

Raw XML AppendixShowing 400 of 616 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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IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-444724
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IRS990/OtherExpensesGrp/ProgramServicesAmt274100
IRS990/OtherExpensesGrp/ProgramServicesAmt3444724
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IRS990/OtherExpensesGrp/TotalAmt1288604
IRS990/OtherExpensesGrp/TotalAmt274100
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IRS990/PayrollTaxesGrp/FundraisingAmt03451
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029213
IRS990/PayrollTaxesGrp/ProgramServicesAmt0355838
IRS990/PayrollTaxesGrp/TotalAmt0388502
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0203296
IRS990/PensionPlanContributionsGrp/TotalAmt0203296
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082806
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149722
IRS990/ProgSrvcAccomActy2Grp/Desc0ASIAN HUMAN SERVICES HAS OPERATED A MENTAL HEALTH PROGRAM SINCE 1978. PROGRAMMING IS DESIGNED TO MEET THE PSYCHOLOGICAL AND SOCIAL NEEDS OF ASIAN IMMIGRANT AND REFUGEE COMMUNITIES. THE PROGRAM IS MEDICAID AND COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF) CERTIFIED. GOAL IS TO PROVIDE CULTURALLY SENSITIVE AND LINGUISTICALLY APPROPRIATE SERVICES SO THAT CLIENTS CAN ACHIEVE INDEPENDENT AND PRODUCTIVE LIVES, AND INTEGRATE EFFECTIVELY INTO THEIR COMMUNITIES. SERVICES ARE OFFERED IN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01614556
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01673632
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYEMENT SERVICES PROVIDING JOB-SEEKING CLIENTS THE SUPPORT AND DIRECTION THEY NEED TO OBTAIN APPROPRIATE CAREER OPPORTUNITIES MEET THEIR EMPLOYABLE SKILLS AND CAREER GOALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0850622
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0865150
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08220826
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0403598
IRS990/PYOtherExpensesAmt03306522
IRS990/PYOtherRevenueAmt0312858
IRS990/PYProgramServiceRevenueAmt0387776
IRS990/PYRevenuesLessExpensesAmt0164799
IRS990/PYSalariesCompEmpBnftPaidAmt05853737
IRS990/PYTotalExpensesAmt09160259
IRS990/PYTotalRevenueAmt09325058
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0306913
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt04189846
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407440
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08547918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07369474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07110574
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0471218
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,347,420
Liabilities
$3,994,614
Net assets
$3,352,806
Revenue
$9,373,953
Expenses
$9,067,040
Net income
$306,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.61$11.9$2.29$17.4$19.3$1.94
2023Detailed filing. Detailed filing data is available for this year.$18.7$19.1$0.35$15.2$16.7$1.55
2022Detailed filing. Detailed filing data is available for this year.$8.19$6.99$1.20$15.3$14.3$1.01
2021Detailed filing. Detailed filing data is available for this year.$8.15$7.97$0.18$16.2$14.7$1.51
2020Detailed filing. Detailed filing data is available for this year.$6.99$8.32$1.33$12.1$13.4$1.36
2019Detailed filing. Detailed filing data is available for this year.$6.86$6.84$0.03$13.6$13.2$0.45
2018Detailed filing. Detailed filing data is available for this year.$3.71$4.13$0.42$10.3$10.8$0.54
2017Detailed filing. Detailed filing data is available for this year.$8.21$4.67$3.54$10.2$10.2$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.51$3.89$3.62$9.71$9.62$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.56$4.02$3.54$10.3$10.1$0.19
2014Detailed filing. Detailed filing data is available for this year.$7.35$3.99$3.35$9.37$9.07$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$3.39$3.05$9.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$4.52$2.88$8.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$4.90$2.51$7.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$5.23$2.50$7.27
Peer Organizations

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