Civic Intelligence

Pui Tak Center

990 • Fiscal year 2021 • EIN 36-3972943

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 28, 2021

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

(312) 328-1188

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.16x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

2.0%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$104,093

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

31st percentile

1.3%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2021

Revenue Growth

27th percentile

-3.0%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,411,705

Up $91,528 (+3.9%) from 2018

Net Assets

Down

$1,981,541

Down $136,924 (-6.5%) from 2018

Liabilities

Up

$430,164

Up $228,452 (+113%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Down

$2,681,709

Down $258,181 (-8.8%) from 2018

Expenses

Up

$2,629,140

Up $492,160 (+23%) from 2018

Net Income

Down

$52,569

Down $750,341 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2021

Assets$2,411,705
Liabilities$430,164
Net Assets$1,981,541
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

2021

Revenue$2,681,709
Expenses$2,629,140
Net Income$52,569
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 28, 2021
Return Version
2020v4.0
Gross Receipts
$3,084,321
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$479,987$1,498,105▲ $1,018,118
Land, Buildings, and Equipment, Net$394,929$366,049▼ $28,880
Pledges and Grants Receivable$123,486$339,436▲ $215,950
Investments in Publicly Traded Securities$110,222$109,479▼ $743
Cash and Non-Interest-Bearing Accounts$1,182,962$56,374▼ $1,126,588
Prepaid Expenses and Deferred Charges$15,548$24,093▲ $8,545
Inventories for Sale or Use$10,984$8,575▼ $2,409
Accounts Receivable$5,155$5,469▲ $314
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,327,398$2,411,705▲ $84,307
Other Assets Total$4,125$4,125→ $0
Liabilities
Unsecured Notes Loans Payable$305,300$317,923▲ $12,623
Deferred Revenue$52,891$58,589▲ $5,698
Accounts Payable and Accrued Expenses$29,980$51,164▲ $21,184
Mortgage Notes Payable Secured by Investment Property$7,100$2,488▼ $4,612
Total Liabilities$395,271$430,164▲ $34,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,584,847$1,684,261▲ $99,414
Net Assets With Donor Restrictions$347,280$297,280▼ $50,000
Total Net Assets Fund Balance$1,932,127$1,981,541▲ $49,414
Total Liabilities and Net Assets / Fund Balance$2,327,398$2,411,705▲ $84,307

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$366,049$489,210$855,259

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$100,000-▲ $4,018$4,018$100,000
2019$100,000-▲ $1,047$1,047$100,000
2018$100,000-▲ $2,808$2,808$100,000
2017$100,000-▲ $3,109$3,109$100,000
2016$200,000-▲ $6,212$775$100,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David WuExecutive DirectorFT$104,093$104,093

Board Members and Trustees

NameTitle
Ken ChowPresident
Danny MuiDirector
Judy Fan-HsuDirector
Julia Cheng-KukDirector
Kin On LauDirector
Matthew ChanDirector
Nam ShiuDirector
Philip ChowDirector
Sally SongDirector
Vincent TseSecretary
John WongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,393,300
Program Service Revenue
$277,768
Investment Income
$10,641
Other Revenue
$0
All Other Contributions
$306,606
Change in Net Assets
$52,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,681,709
Revenue Not Reported on Form 990
$278,545
Total Revenue per Audited Statements
$2,960,254
Total Revenue per Form 990
$2,681,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,923,501
Other Expenses$681,639
Total Fundraising Expense$55,402
Grants and Similar Amounts Paid$24,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,394,647$62,237$32,890$1,489,774
Occupancy$236,983$13,884$4,628$255,495
Other Employee Benefits$182,142$14,121$4,707$200,970
Payroll Taxes$103,007$6,950$2,317$112,274
Depreciation Depletion$109,042--$109,042
Current Officers, Directors, Trustees, and Key Employees$67,660$36,433-$104,093
All Other Expenses$44,985$4,475$1,491$50,951
Other Expenses$35,696$24,000$8,000$32,000
Office Expenses$28,702$1,481$494$30,677
Grants to Domestic Orgs$24,000--$24,000
Pension Plan Contributions$13,741$1,987$662$16,390
Insurance$10,471$640$213$11,324
Total Functional Expenses$2,399,468$174,270$55,402$2,629,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,910,840
Expenses per Audited Statements$2,629,140
Total Expenses per Form 990$2,629,140
Expenses Not Reported on Form 990$281,700
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ambassadors for Christ IncParadise, PA501(c)(3)General Support$24,000
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
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
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 receive the 990 to review.”

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 member are required tomake a written disclosure stating any known or possible conflicts of interest. TheExecutive Director keeps a copy of the signed disclosures and makes the Presidentaware of any of these conflicts prior to any discussions or decisions on relateditems.”

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

“Compensation for the Executive Director is reviewed annually by the Board ofDirectors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for any officers or key employees, when applicable, 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. The annual report issued by the Pui Tak Center states who audited the annual financial statements and that the audit report is available upon request.”

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

“Disclosure of governing documents, policies and audited financial statements aremade 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 Avenue, Chicago, IL 60616

Signing Officer

Name
David Wu
Title
Executive Director
Signed
2021-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wu
Formed
1994
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
78

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
564 W RANDOLPH STREET SUITE 200, CHICAGO, IL 60661
Preparer
Abdullah Khan CPA
Phone
3129985500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Outreach Program”

Financial Statement Notes

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

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

Part X : FIN48 Footnote

“The Organization is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.”

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IRS990/Desc0Adult Education and Training DepartmentEnglish as a Second Language Classes (ESL):Pui Tak Center has one of Illinois largest community-based programs, annually serving around 1200 adult students. Students have a variety of goals including getting a better job, becoming a U.S citizen or conversing with those outside of Chinatown. We offer ESL classes at six different levels from pre-literacy to advanced. Our Citizenship class helps students prepare for their naturalization interview. Classes are offered weekday mornings and evenings. Late morning classes include conversation and pronunciation.Adult Volunteer Tutoring:Most of our Adult ESL (English as a Second Language) students have few opportunitiesoutside the classroom to practice their English. PTC's Adult ESL Tutoring Programpairs students with a tutor for one-on-one sessions every week. We also have volunteer teachers who teach supplemental classes on the weekend so students can expand upon what they learn in the classroom. Participants not only get to practice their English but many tutors and students become good friends.Computer Center:Leaving behind family is hard, smartphones and tablets now make it so that familiescan stay in contact despite being thousands of miles apart. Pui Tak Center's BasicComputing class walks students through instant messaging services, email and onlinetranslation. Our instructor works closely with students to help them learn thevarious functions of their personal devices.Food Service Sanitation Certification:For many immigrants, their first job is in a Chinese restaurant. Some move on to find other work but many make the food industry their career. Regardless of whether you are a worker or manager, training is needed and certification required. Pui TakCenter's Restaurant Sanitation courses gives students the tools they need to succeedin the food industry. Courses are offered in Cantonese, Mandarin, and English.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/MissionDesc0The Pui Tak Center was established to be a Christian witness to the Chinese community in metropolitan Chicago through educational, family, and community services.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Children & Youth DepartmentLearning shouldnt stop after class hours. Our popular After School Program allows children to expand upon what they learned under the guidance of experienced tutors. On weekends, we offer Mandarin, Abacus, and ESL lessons to enrich what they may learn during lessons. Finally, summer is no time to be losing out. We partner with Pui Tak Christian School in organizing the JSP Jumpstart program to expand upon what children learned during school.Immigrant youth lack the resources and support systems that American youth take for granted, such as after school tutoring and enrichment programs. After arriving in the U.S., many immigrant youth find themselves thrown into a bustling American high school with no idea what to do next. Pui Tak Centers Youth Program offers activities and classes and how to specifically help them transition into schools and also prepare them for adult life in America.Seeking to learn, improve or showcase your musical skills in a supportive environment? Embark on this musical journey with us to expose your child to the fundamentals of music! Through our affordable music programs, such as piano lessonsand music theory class, your child can undergo personal growth and development as aresult.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Community DepartmentImmigrants are unfamiliar with most aspects of living in Chicago. Our New Immigrant Services provides information on questions that immigrants have, refers toappropriate services and provides assistance on a range of immigration issues. Inaddition to helping immigrants solve their daily problems, we organize educationalworkshops (health, immigration and school system) and community service projects(tax preparation and flu shots).Our Disability Services provides individualized support and training to familiesaffected by disabilities through several programs:Our 1 Corinthians 1:27 Family Support Group meets regularly to foster relationshipsso that families affected by disabilities can support each other.Poiema Community Day Services equips young adults affected by disability with lifeskills training and prepare them for work opportunities. Home Based Support ServicesSelf Direction Assistance supports families who receive IL Dept. of Human ServicesHBS funds that enable family members to receive services in their home andcommunity.Outreach DepartmentMany of the people who come through the doors of Pui Tak Center have very littleexposure to Christianity. The Outreach Ministry, in partnership with ChineseChristian Union Church, tends to their spiritual needs through a variety ofactivities. Every Monday, the Yunn Fook Home welcomes community members to enjoy ahospitable place where friendships are made and the Gospel is shared. TheThanksgiving, Christmas, and Easter outreaches share the spiritual message behindthese celebration. The Summer English Bible Class uses Bible stories to teach ESL.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,411,705
Liabilities
$430,164
Net assets
$1,981,541
Revenue
$2,681,709
Expenses
$2,629,140
Net income
$52,569
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