Civic Intelligence

Asian American Lead Ldship Empwment and Devlpment for Youth & Family

990 • Fiscal year 2012 • EIN 52-2102012

Oct 01, 2011 to Sep 30, 2012 • Filed on Mar 15, 2013

2100 New Hampshire Avenue NW20009
Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,182,504

Down $37,880 (-3.1%) from 2011

Net Assets

Up

$1,132,426

Up $20,240 (+1.8%) from 2011

Liabilities

Down

$50,078

Down $58,120 (-54%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$933,608

Down $46,204 (-4.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,220,384Liabilities 2011: $108,198Net Assets 2011: $1,112,1862011Assets 2012: $1,182,504Liabilities 2012: $50,078Net Assets 2012: $1,132,4262012Assets 2013: $1,254,939Liabilities 2013: $20,304Net Assets 2013: $1,234,6352013Assets 2014: $1,532,130Liabilities 2014: $59,852Net Assets 2014: $1,472,2782014Assets 2015: $1,488,221Liabilities 2015: $62,659Net Assets 2015: $1,425,5622015Assets 2016: $1,163,663Liabilities 2016: $84,421Net Assets 2016: $1,079,2422016Assets 2017: $935,748Liabilities 2017: $130,961Net Assets 2017: $804,7872017Assets 2018: $581,419Liabilities 2018: $84,753Net Assets 2018: $496,6662018Assets 2019: $321,463Liabilities 2019: $138,680Net Assets 2019: $182,7832019Assets 2020: $195,300Liabilities 2020: $31,492Net Assets 2020: $163,8082020Assets 2021: $2,625,829Liabilities 2021: $46,458Net Assets 2021: $2,579,3712021Assets 2022: $2,640,024Liabilities 2022: $59,699Net Assets 2022: $2,580,3252022Assets 2023: $2,704,744Liabilities 2023: $81,224Net Assets 2023: $2,623,5202023Assets 2025: $2,438,738Liabilities 2025: $133,491Net Assets 2025: $2,305,2472025

Highlighted filing

2012

Assets$1,182,504
Liabilities$50,078
Net Assets$1,132,426

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $683,395Expenses 2011: $979,812Net Income 2011: -$296,4172011Expenses 2012: $933,6082012Expenses 2013: $831,8762013Revenue 2014: $1,084,139Expenses 2014: $920,100Net Income 2014: $164,0392014Revenue 2015: $1,064,366Expenses 2015: $1,092,591Net Income 2015: -$28,2252015Revenue 2016: $1,043,905Expenses 2016: $1,392,088Net Income 2016: -$348,1832016Revenue 2017: $1,004,606Expenses 2017: $1,246,964Net Income 2017: -$242,3582017Revenue 2018: $1,002,646Expenses 2018: $1,253,965Net Income 2018: -$251,3192018Revenue 2019: $768,421Expenses 2019: $1,081,011Net Income 2019: -$312,5902019Revenue 2020: $945,400Expenses 2020: $823,555Net Income 2020: $121,8452020Revenue 2021: $3,264,854Expenses 2021: $849,291Net Income 2021: $2,415,5632021Revenue 2022: $1,109,709Expenses 2022: $1,108,755Net Income 2022: $9542022Revenue 2023: $1,234,634Expenses 2023: $1,224,574Net Income 2023: $10,0602023Revenue 2025: $1,244,935Expenses 2025: $1,326,056Net Income 2025: -$81,1212025

Highlighted filing

2012

Revenue-
Expenses$933,608
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Mar 15, 2013
Return Version
2011v1.5
Gross Receipts
$826,275
Mission and Program Overview

Mission

To empower AAPI youth in underserved communities through culturally responsive programming and advocacy.AALEAD envisions a United States in which all youth are supported, empowered, and celebrated within equitable, abundant and thriving communities.

Major Activities

Activity 2
MD Middle School Program:Since its expansion into Montgomery County in 2006, AALEAD has tripled the number of schools we serve. In our middle school programs, students find a safe community other Asian American students. Program components include homework help/tutoring, community service activities, cultural and other enrichment activities, and field trips. Our student population is very diverse and AALEAD encourages all students to be proud of their own culture and increase their self-confidence. AALEAD partners with other local community organizations to expose our students to a wide array of activities. In FY12, 98% of our students participated in at least one Cultural Event through our programs.
Activity 3
DC and MD High School Programs: AALEAD's High School programs offer academic counseling and support, life-skills and enrichment activities, field trips, community service opportunities, college preparatory activities, student youth councils and more. Students are encouraged to explore their cultural identity, develop leadership skills, pursue academic excellence and post-secondary education, and to give back to their community. In FY12, students had the opportunity to travel to Boston and Virginia Beach to attend Asian American conferences. Also in FY12, AALEAD provided over 225 Community Service hours to our students. On our FY12 post-survey 75% of Middle and High School students reported that they participated in community affairs or volunteer work at least twice a month or more, compared to 46% on our pre-survey.
Filing and Contact Details

Filer

EIN
52-2102012
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IRS990/Activity3/Description0DC and MD High School Programs: AALEAD's High School programs offer academic counseling and support, life-skills and enrichment activities, field trips, community service opportunities, college preparatory activities, student youth councils and more. Students are encouraged to explore their cultural identity, develop leadership skills, pursue academic excellence and post-secondary education, and to give back to their community. In FY12, students had the opportunity to travel to Boston and Virginia Beach to attend Asian American conferences. Also in FY12, AALEAD provided over 225 Community Service hours to our students. On our FY12 post-survey 75% of Middle and High School students reported that they participated in community affairs or volunteer work at least twice a month or more, compared to 46% on our pre-survey.
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IRS990/ActivityOther/Description0DC and MD Mentoring Progarms: AALEAD's Mentoring Program matches Asian American youth between the ages of 10 and 18 with caring adults who support them in developing the academic and life skills necessary to succeed. Mentors meet one-on-one with their mentees, engaging in activities in their local community. AALEAD trains each mentor and supports mentors and mentees through regular field trips and community service activities that bring pairs together for fun and encouragement. The mentoring relationship provides youth with a safe avenue to express their feelings and frustrations, improves youths' self-esteem, fosters positive self-identity, gives students opportunities to explore new interests and develop hobbies, and motivates students to pursue higher education. In FY12, the Mentoring Program grew to 58 Mentor-Mentee Pairs.
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IRS990/Description0DC Elementary School Program: AALEAD provide high quality academic enrichment programs at two DC Elementary schools, Bancroft ES and Thomson ES. Our program components include, but are not limited to homework help/tutoring, community service activities, cultural and other enrichment activities, and field trips. Past enrichment activities and field trips have included nutrition workshops, community service projects on water conservation, workshops on government and voting, field trips to the tour the Capitol Building and more. In FY12, 100% of our Elementary School Students passed on to the next grade level.
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IRS990ScheduleA/Total170/CurrentTaxYear0772995
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0662659
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0976666
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0943972
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0952090
IRS990ScheduleA/Total170/Total04308382
IRS990ScheduleA/TotalSupport04433192
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities0129066
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0129066
IRS990ScheduleD/ExcessOrDeficitForYear0-124675
IRS990ScheduleD/ExcessOrDeficitPerFS020240
IRS990ScheduleD/ExpensesNotRptdF9900146408
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0933608
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0AALEAD had no significant uncertain tax positions for the year ended September 30, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Direct expenses from special events
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Direct expenses from special events
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/NetUnrealizedGainsInvestments0144915
IRS990ScheduleD/NetUnrealizedGLOnInvestments0144915
IRS990ScheduleD/OtherExpensesIncluded017342
IRS990ScheduleD/OtherLandBuildings/BookValue04186
IRS990ScheduleD/OtherLandBuildings/Depreciation069113
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis073299
IRS990ScheduleD/OtherLiabilities/Amount018323
IRS990ScheduleD/OtherLiabilities/Description0Refundable advance
IRS990ScheduleD/OtherRevenues017342
IRS990ScheduleD/RevenueNotRptdF9900291323
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0808933
IRS990ScheduleD/TotalAdjustments0144915
IRS990ScheduleD/TotalExpenses0933608
IRS990ScheduleD/TotalExpensesPerForm9900933608

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.13$2.31$1.24$1.33$0.08
2023Summary only. Only limited summary data is available for this year.$2.70$0.08$2.62$1.23$1.22$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.06$2.58$1.11$1.11$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.05$2.58$3.26$0.85$2.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.16$0.95$0.82$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.14$0.18$0.77$1.08$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.08$0.50$1.00$1.25$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.13$0.80$1.00$1.25$0.24
2016Summary only. Only limited summary data is available for this year.$1.16$0.08$1.08$1.04$1.39$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.06$1.43$1.06$1.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.06$1.47$1.08$0.92$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.23$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.05$1.13$0.93
2011Summary only. Only limited summary data is available for this year.$1.22$0.11$1.11$0.68$0.98$0.30