Civic Intelligence

Asian Human Services of Chicago Inc.

990 • Fiscal year 2015 • EIN 36-3005889

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization Profilewww.ahschicago.org

View Organization Page

4753 N BroadwayChicago, IL 60640

(773) 293-8430

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.53x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.39x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$265,947

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

58th percentile

3.0%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

9.4%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$7,564,358

Up $216,938 (+3.0%) from 2014

Net Assets

Up

$3,539,590

Up $186,784 (+5.6%) from 2014

Liabilities

Up

$4,024,768

Up $30,154 (+0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin45th percentile

Revenue

Up

$10,257,401

Up $883,448 (+9.4%) from 2014

Expenses

Up

$10,070,617

Up $1,003,577 (+11%) from 2014

Net Income

Down

$186,784

Down $120,129 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2015

Assets$7,564,358
Liabilities$4,024,768
Net Assets$3,539,590
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

2015

Revenue$10,257,401
Expenses$10,070,617
Net Income$186,784
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$10,257,401
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$5,621,755$5,663,010▲ $41,255
Accounts Receivable$1,235,419$1,447,145▲ $211,726
Savings and Temporary Cash Investments$407,440$388,612▼ $18,828
Prepaid Expenses and Deferred Charges$82,806$65,591▼ $17,215
Total Assets$7,347,420$7,564,358▲ $216,938
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,969,510$3,243,776▲ $274,266
Accounts Payable and Accrued Expenses$765,104$577,233▼ $187,871
Other Liabilities$260,000$203,759▼ $56,241
Total Liabilities$3,994,614$4,024,768▲ $30,154
Net Assets / Fund Balance
Unrestricted Net Assets$3,302,806$3,530,729▲ $227,923
Temporarily Rstr Net Assets$50,000$8,861▼ $41,139
Total Net Assets Fund Balance$3,352,806$3,539,590▲ $186,784
Total Liabilities and Net Assets / Fund Balance$7,347,420$7,564,358▲ $216,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,870,221$1,055,899$3,926,120
Land$1,867,945-$1,867,945
Leasehold Improvements$779,587$233,727$1,013,314
Equipment$145,257$450,031$595,288
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Abha PandyaCEO - retiredFT$265,947-$265,947
Ms Abha Pandya--$200,789$65,158$265,947
Mr Craig MakiCEOFT$66,553-$66,553

Board Members and Trustees

NameTitle
Mr Charles HempflingPresident
Dr Rohit Kumar VasaVice President
Mr Ashraf AliDirector
Mr Bo TranDirector
Mr Ed McmanusDirector
Mr Michelle CroninDirector
Mr Paul JohnsonDirector
Mr Steven AguinaDirector
Ms Jeanah ParkDirector
Mr Nhat TranSecretary
Mr John HrisneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,510,227
Program Service Revenue
$292,117
Investment Income
$782
Other Revenue
$454,275
All Other Contributions
$466,629
Change in Net Assets
$186,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,257,401
Total Revenue per Audited Statements
$10,257,401
Total Revenue per Form 990
$10,257,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,589,159
Other Expenses$3,481,458
Total Fundraising Expense$30,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,641,993$623,091$0$5,265,084
Occupancy$744,922$30,481$0$775,403
All Other Expenses$640,492$26,717$4,119$671,328
Fees for Services Other$369,729$90,201$24,477$484,407
Other Employee Benefits$418,742$27,443$0$446,185
Payroll Taxes$355,790$66,392$0$422,182
Office Expenses$299,715$20,487$1,759$321,961
Current Officers, Directors, Trustees, and Key Employees$0$265,947$0$265,947
Depreciation Depletion$68,794$136,545$0$205,339
Pension Plan Contributions$189,761$0$0$189,761
Interest$5,300$140,794$0$146,094
Fees for Services Accounting$28,931$109,183$0$138,114
Conferences and Meetings$68,837$17,864$320$87,021
Insurance$71,989$3,576$0$75,565
Fees for Services Legal$835$6,904$0$7,739
Fees for Services Lobbying$0$1,667$0$1,667
Other Expenses$752,733$-752,733$0$0
Total Functional Expenses$9,223,674$816,248$30,695$10,070,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,070,617
Total Expenses per Audited Statements$10,070,617
Total Expenses per Form 990$10,070,617
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
Other Long Term Liabilities$203,759
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

Filer Name
Asian Human Services Inc
EIN
36-3005889
Phone
7732938430
Address
4753 N BROADWAY, CHICAGO, IL 60640

Signing Officer

Name
Nikita Johnson-white
Title
Chief Financial Officer
Phone
7732938430
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Maki
Formed
1978
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
211
Volunteers
10

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 receives 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 our independent auditors prior of the filing of Form 990 with the IRS.”

Pt VI, Line 12C

“The Agency has clearly defined procurement policies with competitive bidding consistently enforced at approximate levels.”

Pt VI, Line 15A

“The Board of Directors hires an outside management consultant to provide advice, counsel and research information for the CEO's salary and benefit contract. The Board and the Human Resources committee meets annually to discuss CEO compensation based on performance.”

Pt VI, Line 15B

“The organization used selected market comparative data and submitted it to the appropriate Board committee.”

Form 990, Part III, Line 4D

“Other program areas include literacy education for adults 2050113. 2320715. 3068873.”

Form 990, Part IX, Line 24F

“Management fees 294921. 294680. 241. 0. Telecommunications 133400. 124659. 8741. 0. Miscellaneous 218903. 212810. 6093. 0. Public relations 24104. 8343. 11642. 4119.”

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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/FundraisingAmt120
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt1286625
IRS990/OtherExpensesGrp/ProgramServicesAmt261600
IRS990/OtherExpensesGrp/ProgramServicesAmt3752733
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IRS990/OtherExpensesGrp/TotalAmt1287491
IRS990/OtherExpensesGrp/TotalAmt261600
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066392
IRS990/PayrollTaxesGrp/ProgramServicesAmt0355790
IRS990/PayrollTaxesGrp/TotalAmt0422182
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0189761
IRS990/PensionPlanContributionsGrp/TotalAmt0189761
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065591
IRS990/PrincipalOfficerNm0CRAIG MAKI
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158779
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01704383
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0530558
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01625917
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/ExpenseAmt01026824
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01055920
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01066149
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,564,358
Liabilities
$4,024,768
Net assets
$3,539,590
Revenue
$10,257,401
Expenses
$10,070,617
Net income
$186,784
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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