Civic Intelligence

Asian American Senior Social Services Foundation

EIN 47-4853223 • 501(c)3 • Dallas, TX

Profile

Educational & Charitable purcpost for Asian American Seniors in Dallas county, Texas

11500 N Stemmons Fwy Ste 130Dallas, TX 75229

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

0.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-42%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

149%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$39,321

Down $28,647 (-42%) from 2019

Liabilities

Down

$39,033

Down $36,333 (-48%) from 2019

Net Assets

Up

$288

Up $7,686 (+104%) from 2019

Operations
Liabilities / Revenue95th percentileNet Margin70th percentile

Revenue

Up

$40,424

Up $24,167 (+149%) from 2019

Expenses

Up

$34,328

Up $19,760 (+136%) from 2019

Net Income

Up

$6,096

Up $4,407 (+261%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2016: $0Net Assets 2016: $3,5432016Assets 2017: $6,343Liabilities 2017: $19,272Net Assets 2017: -$12,9292017Assets 2018: $3,243Liabilities 2018: $12,330Net Assets 2018: -$9,0872018Assets 2019: $67,968Liabilities 2019: $75,366Net Assets 2019: -$7,3982019Assets 2020: $39,321Liabilities 2020: $39,033Net Assets 2020: $2882020

Highlighted filing

2020

Assets$39,321
Liabilities$39,033
Net Assets$288
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2016: $14,670Expenses 2016: $11,127Net Income 2016: $3,5432016Revenue 2017: $1,510Expenses 2017: $31,045Net Income 2017: -$29,5352017Revenue 2018: $5,090Expenses 2018: $1,248Net Income 2018: $3,8422018Revenue 2019: $16,257Expenses 2019: $14,568Net Income 2019: $1,6892019Revenue 2020: $40,424Expenses 2020: $34,328Net Income 2020: $6,0962020

Highlighted filing

2020

Revenue$40,424
Expenses$34,328
Net Income$6,096
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$39,321
Liabilities
$39,033
Net assets
$288
Revenue
$40,424
Expenses
$34,328
Net income
$6,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$39.3$39.0$0.29$40.4$34.3$6.10
2019Detailed filing. Detailed filing data is available for this year.$68.0$75.4$7.40$16.3$14.6$1.69
2018Detailed filing. Detailed filing data is available for this year.$3.24$12.3$9.09$5.09$1.25$3.84
2017Detailed filing. Detailed filing data is available for this year.$6.34$19.3$12.9$1.51$31.0$29.5
2016Detailed filing. Detailed filing data is available for this year.$0.00$3.54$14.7$11.1$3.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.0
Gross Receipts
$40,424
Mission and Program Overview

Mission

Educational & Charitable purcpost for Asian American Seniors in Dallas county, Texas

Educational & charitable purpose for asian american seniors in dallas county, texas.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL & CHARITABLE SERVICE FOR ASIAN AMERICAN SENIORS-$14,239
EDUCATIONAL & CHARITABLE SERVICE FOR ASIAN AMERICAN SENIORS-$4,169
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUNG W LEEPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Asian American Senior Social
EIN
47-4853223
Phone
2147638913
Address
11500 N STEMMONS FWY STE 130, DALLAS, TX 75229

Signing Officer

Name
Jung W Lee
Title
President
Phone
2147638913
Signed
2021-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Kim CPA Firm Pllc
Address
1445 MAC ARTHUR DR STE 100, CARROLLTON, TX 75007-6456
Preparer
Sang K Park
Phone
9729724930
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses conference 539 non-investment depreciation 15,920 total 16,459”

Form 990-ez, Part I, Line 20

“Opening balance equity 1,590”

Form 990-ez, Part II, Line 24

“Furniture & equipment 53,815 53,815 less accumulated depreciation 9,773 25,693 total 44,042 28,122”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 75,366 39,033”

Form 990-ez, Part III

“Educational & charitable purpose for asian american seniors in dallas county, texas.”

Form 990-ez, Part III, Line 31

“Educational & charitable service for asian american seniors”

Raw XML Appendix144 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.

Path#Value
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IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUNG W LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum02147638913
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011500 N STEMMONS FWY STE 180
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075229
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023926
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011199
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06096
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067968
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039321
IRS990EZ/GrossReceiptsAmt040424
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7398
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0288
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7398
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0288
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt01590
IRS990EZ/OtherExpensesTotalAmt016459
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL & CHARITABLE PURPOSE FOR ASIAN AMERICAN SENIORS IN DALLAS COUNTY, TEXAS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL & CHARITABLE SERVICE FOR ASIAN AMERICAN SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04169
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114239
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034328
IRS990EZ/TotalProgramServiceExpensesAmt018408
IRS990EZ/TotalRevenueAmt040424
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016257
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077951
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040424
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077951
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCE 539 NON-INVESTMENT DEPRECIATION 15,920 TOTAL 16,459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPENING BALANCE EQUITY 1,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & EQUIPMENT 53,815 53,815 LESS ACCUMULATED DEPRECIATION 9,773 25,693 TOTAL 44,042 28,122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 75,366 39,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATIONAL & CHARITABLE PURPOSE FOR ASIAN AMERICAN SENIORS IN DALLAS COUNTY, TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATIONAL & CHARITABLE SERVICE FOR ASIAN AMERICAN SENIORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUNG W LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02147638913
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASIAN AMERICAN SENIOR SOCIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ASIA
ReturnHeader/Filer/EIN0474853223
ReturnHeader/Filer/PhoneNum02147638913
ReturnHeader/Filer/USAddress/AddressLine1Txt011500 N STEMMONS FWY STE 130
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824840474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIM CPA FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01445 MAC ARTHUR DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750076456
ReturnHeader/PreparerPersonGrp/PhoneNum09729724930
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANG K PARK
ReturnHeader/ReturnTs02021-06-14T15:06:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUNG W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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