Civic Intelligence

Pui Tak Center

990 • Fiscal year 2018 • EIN 36-3972943

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 16, 2018

Organization ProfileWWW.PUITAK.ORG
2216 S Wentworth AveChicago, IL 60616

(312) 328-1188

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$85,200

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,320,177

Up $1,153,583 (+99%) from 2012

Net Assets

Up

$2,118,465

Up $1,257,636 (+146%) from 2012

Liabilities

Down

$201,712

Down $104,053 (-34%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin82nd percentile

Revenue

$2,939,890

No earlier filing loaded for comparison.

Expenses

Down

$2,136,980

Down $122,834 (-5.4%) from 2012

Net Income

$802,910

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,166,594Liabilities 2012: $305,765Net Assets 2012: $860,8292012Assets 2018: $2,320,177Liabilities 2018: $201,712Net Assets 2018: $2,118,4652018Assets 2021: $2,411,705Liabilities 2021: $430,164Net Assets 2021: $1,981,5412021Assets 2022: $2,530,695Liabilities 2022: $244,450Net Assets 2022: $2,286,2452022Assets 2023: $4,152,384Liabilities 2023: $193,594Net Assets 2023: $3,958,7902023Assets 2024: $4,222,432Liabilities 2024: $247,050Net Assets 2024: $3,975,3822024

Highlighted filing

2018

Assets$2,320,177
Liabilities$201,712
Net Assets$2,118,465
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,259,8142012Revenue 2018: $2,939,890Expenses 2018: $2,136,980Net Income 2018: $802,9102018Revenue 2021: $2,681,709Expenses 2021: $2,629,140Net Income 2021: $52,5692021Revenue 2022: $3,204,422Expenses 2022: $2,894,521Net Income 2022: $309,9012022Revenue 2023: $4,926,299Expenses 2023: $3,253,680Net Income 2023: $1,672,6192023Revenue 2024: $3,201,984Expenses 2024: $3,203,019Net Income 2024: -$1,0352024

Highlighted filing

2018

Revenue$2,939,890
Expenses$2,136,980
Net Income$802,910
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 16, 2018
Return Version
2017v2.2
Gross Receipts
$2,939,890
Mission and Program Overview

Mission

The Pui Tak Center was established to be a Christian witness to the Chinese community in metropolitan Chicago through education, family and community services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$91,343$797,392▲ $706,049
Cash and Non-Interest-Bearing Accounts$1,424,659$725,494▼ $699,165
Land, Buildings, and Equipment, Net$19,588$384,687▲ $365,099
Pledges and Grants Receivable$229,098$344,972▲ $115,874
Prepaid Expenses and Deferred Charges$11,178$50,582▲ $39,404
Investments in Publicly Traded Securities$12,445$14,043▲ $1,598
Inventories for Sale or Use$3,007$3,007→ $0
Accounts Receivable$2,398$0▼ $2,398
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,793,716$2,320,177▲ $526,461
Other Assets Total-$0-
Liabilities
Other Liabilities$98,686--
Deferred Revenue$209,986$88,328▼ $121,658
Accounts Payable and Accrued Expenses$121,986$72,637▼ $49,349
Escrow Account Liability$25,719$25,719→ $0
Mortgage Notes Payable Secured by Investment Property$17,609$15,028▼ $2,581
Total Liabilities$473,986$201,712▼ $272,274
Net Assets / Fund Balance
Unrestricted Net Assets$1,219,730$1,631,185▲ $411,455
Temporarily Rstr Net Assets-$387,280-
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$1,319,730$2,118,465▲ $798,735
Total Liabilities and Net Assets / Fund Balance$1,793,716$2,320,177▲ $526,461

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$384,687$108,132$492,819
Leasehold Improvements-$151,163$151,163

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$100,000-▲ $3,109$3,109$100,000
2016$200,000-▲ $6,212$775$100,000
2015$200,000-▲ $652$652$200,000
2014$200,000-▲ $250$250$200,000
2013$100,000$100,000▲ $57$57$200,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David WuExecutive DirectorFT$85,200$85,200

Board Members and Trustees

NameTitle
Cheuk YungPresident
Victor LouieVice President
Julia Cheng-kukDirector
Julia GinDirector
Ken ChowDirector
Kent LauDirector
Matthew ChanDirector
Nam ShiuDirector
Rev Andrew LeeDirector
Tommy LeeDirector
Sze Kin WongSecretary
Philip ChowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,431,591
Program Service Revenue
$460,979
Investment Income
$22,482
Other Revenue
$24,838
All Other Contributions
$708,620
Change in Net Assets
$802,910

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Miscellaneous2$375,000Fair Market Value (FMV)
Other Non Cash Contri Table1$18,000Fair Market Value (FMV)
Total Noncash Contributions3$393,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,939,890
Revenue Not Reported on Form 990
$246,675
Total Revenue per Audited Statements
$3,186,565
Total Revenue per Form 990
$2,939,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,339,340
Other Expenses$797,640
Total Fundraising Expense$69,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$995,941$40,112$12,322$1,048,375
Occupancy$220,743$14,062$6,026$240,831
Other Employee Benefits$91,952$13,730$5,884$111,566
Current Officers, Directors, Trustees, and Key Employees$68,160$8,520$8,520$85,200
Payroll Taxes$75,544$3,203$1,373$80,120
Office Expenses$46,429$3,184$1,365$50,978
All Other Expenses$18,966$545$18,234$37,745
Other Expenses$29,695$2,905$1,247$33,847
Fees for Services Other$14,774$7,013$3,006$24,793
Depreciation Depletion-$19,866-$19,866
Pension Plan Contributions$12,323$1,229$527$14,079
Insurance$5,905$15$7$5,927
Total Functional Expenses$1,926,122$140,958$69,900$2,136,980

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,387,830
Expenses per Audited Statements$2,136,980
Total Expenses per Form 990$2,136,980
Expenses Not Reported on Form 990$250,850
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board Members and the Executive Director recieve the 990 to review. The auditor presented the 990 at the 9/30/2018 board meeting. The board unanimously approved the 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“During the first board meeting of the fiscal year, the board approved conflict of interest statement is distributed and explained. All board members are required to make a written disclosure stating any known or possible conflicts of interest. The Executive Director keeps a copy of the signed disclosures and makes the President aware of any of these conflicts prior to any discussions or decisions on related items.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“compensation for the Executive Director is reviewed annually by the Board of Directors.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“A complete copy of form 990 and the audit report are posted on the website of the Illinois Attorney General. this website is open to the general public.Pui Tak Center's annual report states who audited the annual financial statements and that is available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Pui Tak Center prints an annual report which is also available on its website: www.puitak.org. Disclosure of governing documents, polices and audited financial statements are made available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Pui Tak Center
EIN
36-3972943
Phone
3123281188
Address
2216 S WENTWORTH AVE, CHICAGO, IL 60616

Signing Officer

Name
David Wu
Title
Executive Director
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheuk Yung
Formed
1994
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
12
Employees
129
Volunteers
300

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
Preparer
Joseph Knutte CPA
Phone
6309603317
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Part of a donation received by PTC during the fiscal year ended June 30, 2017 was designated by the donor for the World Venture church expansion project in Puli, Taiwan. PTC will forward this donation to the donor-designated recipient during the fiscal year ending June 30, 2019.”

Part V, Line 4: Intended uses of the endowment fund.

“Endowment fund of $100,000 established for the benefit of the Outreach Ministries program. Earnings generated from the endowed principal must be used exclusively to support the Outreach Ministries program.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12President
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IRS990/MissionDesc0The Pui Tak Center was established to be a Christian witness to the Chinese community in metropolitan Chicago through education, family and community services.
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IRS990/OtherExpensesGrp/Desc2Assistance
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050582
IRS990/PrincipalOfficerNm0CHEUK YUNG
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1440462
IRS990/ProgSrvcAccomActy2Grp/Desc0The Children and Youth Program provides academic tutoring and enrichment programs during the summer and school year. Services for children include: after school tutoring, enrichment classes (Chinese language, ESL and abacus), JSP Jumpstart summer program and music lessons. Services for youth include: after school tutoring, enrichment (choir and Lego robotics through a partnership with After School Matters), SAT preparation classes, summer ESL classes and service learning.The Community Program provides information and referral services, immigration legal assistance, community service projects and workshops and disability services (support group for parents and advocacy).Pui Tak Center coordinates with the Outreach Program of the Chinese Christian Union Church. Program activities include spiritual counseling, Yunn Fook drop-in center, weekly Bible studies, ESL outreach classes and special events.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,320,177
Liabilities
$201,712
Net assets
$2,118,465
Revenue
$2,939,890
Expenses
$2,136,980
Net income
$802,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.25$3.98$3.20$3.20$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.15$0.19$3.96$4.93$3.25$1.67
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.24$2.29$3.20$2.89$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.43$1.98$2.68$2.63$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.20$2.12$2.94$2.14$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.31$0.86$2.26