Civic Intelligence

Asian Human Services of Chicago Inc.

990 • Fiscal year 2020 • EIN 36-3005889

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization ProfileWWW.AHSCHICAGO.ORG

View Organization Page

2838 W Peterson AveChicago, IL 60659

(773) 564-8630

Siviq Scores

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

Liabilities / Assets

96th percentile

1.19x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.69x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$319,280

Higher top officer pay than 81% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

34th percentile

1.9%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$6,991,038

Up $127,713 (+1.9%) from 2019

Net Assets

Down

-$1,329,278

Down $1,355,462 (-5177%) from 2019

Liabilities

Up

$8,320,316

Up $1,483,175 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin18th percentile

Revenue

Down

$12,051,446

Down $1,553,532 (-11%) from 2019

Expenses

Up

$13,406,908

Up $249,999 (+1.9%) from 2019

Net Income

Down

-$1,355,462

Down $1,803,531 (-403%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$6,991,038
Liabilities$8,320,316
Net Assets-$1,329,278
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$12,051,446
Expenses$13,406,908
Net Income-$1,355,462
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.1
Gross Receipts
$12,085,527
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.

To provide quality, compassionate, and culturally competent services in over 30 languages to low-income asian immigrants and other under served communities in chicago.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,417,633$4,778,311▲ $1,360,678
Accounts Receivable$3,160,073$2,070,404▼ $1,089,669
Prepaid Expenses and Deferred Charges$144,489$91,341▼ $53,148
Savings and Temporary Cash Investments$141,130$48,788▼ $92,342
Cash and Non-Interest-Bearing Accounts$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$6,863,325$6,991,038▲ $127,713
Other Assets Total$0$2,194▲ $2,194
Liabilities
Other Liabilities$2,290,096$4,255,004▲ $1,964,908
Mortgage Notes Payable Secured by Investment Property$3,615,035$3,136,804▼ $478,231
Accounts Payable and Accrued Expenses$904,807$697,660▼ $207,147
Deferred Revenue$27,203$230,848▲ $203,645
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,837,141$8,320,316▲ $1,483,175
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$26,184$-1,329,278▼ $1,355,462
Total Net Assets Fund Balance$26,184$-1,329,278▼ $1,355,462
Total Liabilities and Net Assets / Fund Balance$6,863,325$6,991,038▲ $127,713

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,304,742$1,251,536$5,556,278
Equipment$472,548$894,730$1,367,278
Other Land Buildings$1,021-$1,021
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig MakiCEOFT$243,080$76,200$319,280
Nikita Johnson-whiteCFOFT$181,991$51,761$233,752
Jeremiah RiggsPrincipalFT$118,728$15,805$134,533
Eric LindstromDirector of ProgramsFT$101,436$5,793$107,229

Board Members and Trustees

NameTitle
Jeanah ParkPresident
Michelle T CroninVice President
Bo L TranDirector
Charles HempflingDirector
Jyoti NigamDirector
Manuj LalDirector
Steve MoyDirector
Steven AguinaDirector
Nhat TranSecretary
John HrisneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,337,110
Program Service Revenue
$1,706,590
Investment Income
$2,635
Other Revenue
$5,111
All Other Contributions
$4,949,824
Change in Net Assets
$-1,355,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,860,141
Other Expenses$5,546,767
Total Fundraising Expense$139,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,330,890$718,278$90,349$6,139,517
Occupancy$1,320,584$104,991$7,061$1,432,636
Fees for Services Other$798,728$43,916$8,419$851,063
Other Employee Benefits$699,903$43,789$14,647$758,339
Fees for Services Management-$633,028-$633,028
Current Officers, Directors, Trustees, and Key Employees$0$532,479-$532,479
Depreciation Depletion$385,234$66,028-$451,262
Payroll Taxes$316,896$73,878$6,755$397,529
Fees for Services Legal-$313,134-$313,134
Interest$84,887$105,821-$190,708
Fees for Services Accounting-$188,813-$188,813
Travel$120,765$1,389-$122,154
Insurance$107,414$6,635$709$114,758
Other Expenses$79,954$29,388$810$110,152
Information Technology$95,714$1,544-$97,258
Office Expenses$78,431$4,998$1,571$85,000
Pension Plan Contributions$31,615-$662$32,277
All Other Expenses$5,347$26,263-$31,610
Conferences and Meetings$18,157$5,623-$23,780
Advertising$2,722$9,150$340$12,212
Total Functional Expenses$10,286,368$2,981,450$139,090$13,406,908
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,192
Fundraising Direct Expenses$34,081
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$88,022$39,192$3,035$36,157
Total Events$88,022$39,192$34,081$5,111
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$1,670,868
Intercompany Payable$1,018,907
Due to Other Organizations$831,571
Deferred Rent Liability$549,159
Other Long Term Liabilities$184,499
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
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

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 independent auditors prior to the filing of 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 approximate 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 B, 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 meet annually to discuss ceo compensation based on performance. The last study was performed in october of 2017.”

Form 990, Part VI, Section B, Line 15B

“The organization uses selected market comparative data and submits it to the appropriate board committee. The last study was performed in october of 2017.”

Form 990, Part VI, Section C, 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. They are available upon request.”

Filing and Contact Details

Filer

Filer Name
Asian Human Services Inc
EIN
36-3005889
In Care Of
% NIKITA JOHNSON-WHITE
Phone
7735648630
Address
2838 W Peterson Ave, CHICAGO, IL 60659

Signing Officer

Name
Craig Maki
Title
CEO
Phone
7735648630
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikita Johnson-white
Formed
1978
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
10
Employees
310
Volunteers
20

Preparer

Firm
Bkd Llp
Address
1901 S Meyers Road Suite 500, Oakbrook Terrace, IL 60181-5209
Preparer
Bernadette D Zita
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 668 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/Form990PartVIISectionAGrp/TitleTxt2PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE QUALITY, COMPASSIONATE, AND CULTURALLY COMPETENT SERVICES IN OVER 30 LANGUAGES TO LOW-INCOME ASIAN IMMIGRANTS, ASIAN-AMERICAN IMMIGRANTS, AND OTHER UNDERSERVED COMMUNITIES IN METROPOLITAN CHICAGO.
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0104991
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IRS990/OccupancyGrp/TotalAmt01432636
IRS990/OfficeExpensesGrp/FundraisingAmt01571
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04998
IRS990/OfficeExpensesGrp/ProgramServicesAmt078431
IRS990/OfficeExpensesGrp/TotalAmt085000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014647
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0699903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0758339
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IRS990/OtherExpensesGrp/Desc1CLIENT SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261873
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IRS990/OtherExpensesGrp/ProgramServicesAmt2105181
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IRS990/OtherExpensesGrp/TotalAmt1229374
IRS990/OtherExpensesGrp/TotalAmt2167389
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1550063
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2001, ASIAN HUMAN SERVICES WAS AWARDED A CHARTER TO START PASSAGES CHARTER SCHOOL FOCUSED ON THE NEEDS OF IMMIGRANT AND REFUGEE STUDENTS FROM PRE-KINDERGARTEN TO 8TH GRADE. PASSAGES OFFERS A TAILORED EDUCATIONAL PROGRAM FOCUSED ON HIGH ACADEMIC STANDARDS FOR STUDENTS FROM PRE-KINDERGARTEN THROUGH 8TH GRADE. AS AN ENGLISH IMMERSION PROGRAM, THE ENTIRE STAFF IS TRAINED IN ENGLISH IN SECOND LANGUAGE LITERACY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05853722
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT SERVICES PROVIDE JOB SEEKING CLIENTS THE SUPPORT AND DIRECTION THEY NEED TO OBTAIN APPROPRIATE CAREER OPPORTUNITIES AND MEET THEIR CAREER GOALS.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,991,038
Liabilities
$8,320,316
Net assets
-$1,329,278
Revenue
$12,051,446
Expenses
$13,406,908
Net income
-$1,355,462
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