Civic Intelligence

Asian Community Development Council

990 • Fiscal year 2021 • EIN 47-2438087

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

1027 S Rainbow BlvdLas Vegas, NV 89145

(702) 489-8866

Siviq Scores

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

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.62x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

28th percentile

1.2%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

67th percentile

$93,600

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

75th percentile

28%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,452,489

Up $531,202 (+28%) from 2020

Net Assets

Up

$775,103

Up $33,611 (+4.5%) from 2020

Liabilities

Up

$1,677,386

Up $497,591 (+42%) from 2020

Revenue

Down

$2,725,833

Down $391,973 (-13%) from 2020

Expenses

Up

$2,691,883

Up $80,197 (+3.1%) from 2020

Net Income

Down

$33,950

Down $472,170 (-93%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $101,082Liabilities 2016: $45,295Net Assets 2016: $55,7872016Assets 2017: $157,658Liabilities 2017: $70,968Net Assets 2017: $86,6902017Assets 2018: $461,881Liabilities 2018: $340,775Net Assets 2018: $121,1062018Assets 2019: $654,626Liabilities 2019: $419,254Net Assets 2019: $235,3722019Assets 2020: $1,921,287Liabilities 2020: $1,179,795Net Assets 2020: $741,4922020Assets 2021: $2,452,489Liabilities 2021: $1,677,386Net Assets 2021: $775,1032021Assets 2022: $3,596,850Liabilities 2022: $2,546,590Net Assets 2022: $1,050,2602022Assets 2023: $3,424,603Liabilities 2023: $2,293,584Net Assets 2023: $1,131,0192023Assets 2024: $3,109,329Liabilities 2024: $1,721,292Net Assets 2024: $1,388,0372024

Highlighted filing

2021

Assets$2,452,489
Liabilities$1,677,386
Net Assets$775,103

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2016: $345,931Expenses 2016: $306,367Net Income 2016: $39,5642016Revenue 2017: $427,883Expenses 2017: $402,638Net Income 2017: $25,2452017Revenue 2018: $1,329,998Expenses 2018: $1,299,579Net Income 2018: $30,4192018Revenue 2019: $1,631,006Expenses 2019: $1,495,953Net Income 2019: $135,0532019Revenue 2020: $3,117,806Expenses 2020: $2,611,686Net Income 2020: $506,1202020Revenue 2021: $2,725,833Expenses 2021: $2,691,883Net Income 2021: $33,9502021Revenue 2022: $5,801,719Expenses 2022: $5,526,560Net Income 2022: $275,1592022Revenue 2023: $4,137,090Expenses 2023: $4,055,414Net Income 2023: $81,6762023Revenue 2024: $6,303,790Expenses 2024: $6,046,773Net Income 2024: $257,0172024

Highlighted filing

2021

Revenue$2,725,833
Expenses$2,691,883
Net Income$33,950
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.1
Gross Receipts
$2,797,892
Mission and Program Overview

Mission

To improve the general well-being and education of the asian pacific islander and other ethnic communities; and promote, foster, champion and advocate for asian american and pacific islanders in the greater nevada community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$527,038$1,473,912▲ $946,874
Land, Buildings, and Equipment, Net$645,732$614,627▼ $31,105
Inventories for Sale or Use$411,225$172,699▼ $238,526
Pledges and Grants Receivable$318,696$91,754▼ $226,942
Prepaid Expenses and Deferred Charges$12,896$10,216▼ $2,680
Total Assets$1,921,287$2,452,489▲ $531,202
Other Assets Total$5,700$89,281▲ $83,581
Liabilities
Deferred Revenue$745,545$1,089,998▲ $344,453
Mortgage Notes Payable Secured by Investment Property$378,356$466,813▲ $88,457
Accounts Payable and Accrued Expenses$55,894$120,575▲ $64,681
Total Liabilities$1,179,795$1,677,386▲ $497,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$741,492$701,816▼ $39,676
Net Assets With Donor Restrictions$0$73,287▲ $73,287
Total Net Assets Fund Balance$741,492$775,103▲ $33,611
Total Liabilities and Net Assets / Fund Balance$1,921,287$2,452,489▲ $531,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$608,398$29,036$637,434
Leasehold Improvements$6,229$32,952$39,181
Land$0--
Other Assets Org$8,117--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vida Chan LinPresident & FounderFT$93,600$93,600

Board Members and Trustees

NameTitle
Carolene LayuganBoard Chair
David HuangDirector
Ivette BarajasDirector
Janice TongDirector
Joan LungDirector
Joseph CoeDirector
Lisa SheltonDirector
Peter LungDirector
Stewart ChangDirector
Jude NazarethSecretary
Jocelyn KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,663,463
Program Service Revenue
$26,200
Investment Income
$258
Other Revenue
$35,912
All Other Contributions
$2,626,088
Change in Net Assets
$33,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,725,833
Revenue Not Reported on Form 990
$23,471
Total Revenue per Audited Statements
$2,749,304
Total Revenue per Form 990
$2,725,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,818,546
Salaries, Compensation, and Employee Benefits$873,337
Total Fundraising Expense$124,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,475$40,779$69,088$589,342
Current Officers, Directors, Trustees, and Key Employees$165,055$13,578$8,567$187,200
Occupancy$167,056$5,873$5,729$178,658
Travel$31,454$42,209$3,790$77,453
Fees for Services Accounting$0$75,440$0$75,440
Payroll Taxes$62,216$5,247$7,496$74,959
Fees for Services Other$28,918$12,252$1,074$42,244
Office Expenses$29,524$3,331$3,056$35,911
Interest$25,947$2,188$3,126$31,261
Depreciation Depletion$25,818$2,177$3,111$31,106
Insurance$16,994$3,663$1,764$22,421
Other Employee Benefits$21,836$0$0$21,836
Fees for Services Legal$18,000$350$0$18,350
Advertising$11,852$1,000$1,428$14,280
All Other Expenses$2,784$235$10,356$13,375
Information Technology$5,454$50$0$5,504
Other Expenses$703$59$2,952$3,714
Conferences and Meetings$3,001$253$362$3,616
Total Functional Expenses$2,354,543$213,064$124,276$2,691,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,715,694
Expenses per Audited Statements$2,691,883
Total Expenses per Form 990$2,691,883
Expenses Not Reported on Form 990$23,811
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Leadership in TrainingLas Vegas, NV501c3Operational Support$36,699
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,971
Fundraising Direct Expenses$72,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Inspir Asian$145,346$107,971$4,322$103,649
Total Events$145,346$107,971$72,059$35,912
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Asian Community Development Council
EIN
47-2438087
Phone
7024898866
Address
1027 S RAINBOW BLVD, LAS VEGAS, NV 89145

Signing Officer

Name
Vida C Lin
Title
Founder/CEO
Phone
7024898866
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
11
Employees
59
Volunteers
285

Preparer

Firm
Lynda R Keeton CPA LLC
Address
181 N Arroyo Grande Blvd Suite 140B, Henderson, NV 89074
Preparer
Lynda R Keeton-Cardno
Phone
7029140253
Supplemental Narrative

Additional Explanations

Other

Item 4a outreach & civic engagement: our program included non-partisan voter engagement and census education effort. Our team registered 6,179 eligible us citizens to vote and made a total of 77,766 calls, 3,197 texts, and distributed educational materials at 20,664 doors. In addition, we were able to stage 7 different non-partisan voter protection events with volunteers and engaged with more than 600 voters. We published more than a dozen english & in-language psas on voter education and voter protection to increase visibility of key races to asian and youth voters. We also held our 7th annual college readiness bootcamp to educate students and parents on how to prepare for higher education that benefited 200 students and parents. In addition, we held an online graduation ceremony to celebrate asian american & pacific islanders graduates from statewide higher institutions. The citizenship program program includes assistance in the preparation of the n-400 naturalization applications for eligible legal permanent residents. The program served approximately 136 people for the fiscal year of 2021 and saved the members of the public over $100,000 in legal fees. Acdc staff also conducted civic online classes to prepare the applicants to take the civic test during the naturalization process. All of the services provided are free of charge to the clients.

Other

Item 4b family services: health navigator program - in partnership with the silver state health insurance exchange, the health navigator program enrolled a total of 567 and assisted 251 consumers regarding medicaid/medicare services and eligibility. Since the health navigator program began in july 2018, we have enrolled a total of 1,312 in affordable qualified health coverage (qhp) and assisted 620 clients that would be eligible for medicaid/medicare. Vaccination & immunization program - between april and december of 2021, more than 1,543 covid-19 vaccine doses have been administered and 38 clinics hosted at various vaccination sites such as: shanghai plaza, churches and temples and other aanhpi events. We have continued to provide yearly flu (influenza) vaccination for all our community members and have vaccinated a total of 285. Operation home! Rapid rehousing program - this short-term program from july 2021 to june 2022, we were able to rapidly re-house 26 community members including 19 of their household members who are at risk of severe illness from covid-19 are are in need of a home in southern nevada.

Other

Item 4c emergency servcies: food assistance program - in 2021, a total of 8,881 aanhpi individuals received monthly food assistance with over 335,200 pounds of culturally-sensitive food consisting of produce, meat, dry goods and rice.

Pt VI, Line 11B

Prior to the filing of this form 990 the entire board is provided a copy and votes to approve the filing with the irs.

Pt VI, Line 2

Joan lung and peter lung, both directors on our board, are married.

Form 990, Part III, Line 4D

Other programs include general community support; strategic iniatives 41804. 0. 18630.

Financial Statement Notes

Pt XII, Line 2D

MISC ROUNDING.

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IRS990/InsuranceGrp/ManagementAndGeneralAmt03663
IRS990/InsuranceGrp/ProgramServicesAmt016994
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IRS990/OtherExpensesGrp/TotalAmt123442
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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